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.
917 lines
68 KiB
917 lines
68 KiB
USE [FastMoneyPro_Remit]
|
|
GO
|
|
/****** Object: StoredProcedure [dbo].[proc_riaAcDepositHistory] Script Date: 9/27/2019 1:30:14 PM ******/
|
|
SET ANSI_NULLS ON
|
|
GO
|
|
SET QUOTED_IDENTIFIER ON
|
|
GO
|
|
CREATE procEDURE [dbo].[proc_riaAcDepositHistory](
|
|
@flag VARCHAR(20) = NULL
|
|
,@rowid BIGINT = NULL
|
|
,@PIN VARCHAR(50) = NULL
|
|
,@xml XML = NULL
|
|
,@mapCodeInt INT = NULL
|
|
,@bankId INT = NULL
|
|
,@bankName VARCHAR(200)= NULL
|
|
,@pBranch VARCHAR(100)= NULL
|
|
,@rBankCode VARCHAR(50) = NULL
|
|
,@rBankName VARCHAR(200)= NULL
|
|
,@thirdPartyAgentId INT = NULL
|
|
,@payResponseCode VARCHAR(20) = NULL
|
|
,@payResponseMsg VARCHAR(100)= NULL
|
|
,@filterType VARCHAR(20) = NULL
|
|
,@extBankId INT = NULL
|
|
,@extBankBranchId INT = NULL
|
|
,@extBankBranchName VARCHAR(100)= NULL
|
|
,@pBankType CHAR(1) = NULL
|
|
,@redownload CHAR(1) = NULL
|
|
,@user VARCHAR(30) = NULL
|
|
,@remarks VARCHAR(200) = NULL
|
|
)
|
|
AS
|
|
SET XACT_ABORT ON
|
|
SET NOCOUNT ON
|
|
BEGIN TRY
|
|
|
|
DECLARE
|
|
@tranId BIGINT
|
|
,@beneficiaryName VARCHAR(300)
|
|
,@beneficiaryFirstName VARCHAR(50)
|
|
,@beneficiaryLastName VARCHAR(50)
|
|
,@beneficiaryLastName2 VARCHAR(50)
|
|
,@beneficiaryCountry VARCHAR(50)
|
|
,@beneficiaryCity VARCHAR(50)
|
|
,@beneficiaryAddress VARCHAR(300)
|
|
,@beneficiaryBankAccountNumber VARCHAR(300)
|
|
,@beneficiaryBankBranchCode VARCHAR(300)
|
|
,@beneficiaryBankBranchName VARCHAR(300)
|
|
,@beneficiaryBankCode VARCHAR(300)
|
|
,@beneficiaryBankCode2 VARCHAR(300)
|
|
,@beneficiaryBankName VARCHAR(300)
|
|
,@beneficiaryIdNo VARCHAR(300)
|
|
,@beneficiaryPhone VARCHAR(300)
|
|
|
|
,@customerName VARCHAR(300)
|
|
,@customerFirstName VARCHAR(50)
|
|
,@customerLastName VARCHAR(50)
|
|
,@customerLastName2 VARCHAR(50)
|
|
,@customerNationality VARCHAR(300)
|
|
,@customerAddress VARCHAR(300)
|
|
,@customerIdType VARCHAR(300)
|
|
,@customerIdNo VARCHAR(300)
|
|
,@customerIdIssuedDate VARCHAR(50)
|
|
,@customerIdExpiryDate VARCHAR(300)
|
|
,@customerDob VARCHAR(50)
|
|
,@customerPhone VARCHAR(300)
|
|
,@customerOccupation VARCHAR(50)
|
|
|
|
,@destinationAmount MONEY
|
|
,@destinationCurrency VARCHAR(300)
|
|
,@payOutMethod VARCHAR(300)
|
|
,@purpose VARCHAR(300)
|
|
,@settlementCurrency VARCHAR(300)
|
|
,@transactionStatus VARCHAR(300)
|
|
,@recordStatus VARCHAR(300)
|
|
,@createdDate VARCHAR(300)
|
|
,@createdBy VARCHAR(300)
|
|
|
|
,@sCountry VARCHAR(100)
|
|
,@sSuperAgent INT
|
|
,@sSuperAgentName VARCHAR(100)
|
|
,@sAgent INT
|
|
,@sAgentName VARCHAR(100)
|
|
,@sBranch INT
|
|
,@sBranchName VARCHAR(100)
|
|
|
|
,@pCountry VARCHAR(100)
|
|
,@pCountryId INT
|
|
,@pSuperAgent INT
|
|
,@pSuperAgentName VARCHAR(100)
|
|
,@pAgent INT
|
|
,@pAgentName VARCHAR(100)
|
|
,@pBranchName VARCHAR(100)
|
|
,@pAgentComm MONEY
|
|
,@pAgentCommCurrency VARCHAR(25)
|
|
,@pSuperAgentComm MONEY
|
|
,@pSuperAgentCommCurrency VARCHAR(25)
|
|
,@pBankName VARCHAR(100)
|
|
,@pBankBranchName VARCHAR(100)
|
|
,@sAgentSettRate VARCHAR(100)
|
|
,@ControlNoModified VARCHAR(50)
|
|
,@tAmt MONEY
|
|
,@sourceOfFund VARCHAR(50)
|
|
|
|
IF @flag = 'd'
|
|
BEGIN
|
|
DELETE FROM RIA_AcDepositHistory WHERE rowId = @rowId
|
|
EXEC [proc_errorHandler] 0,'Transaction has been deleted successfully.', @rowId
|
|
RETURN
|
|
END
|
|
IF @flag = 'i'
|
|
BEGIN
|
|
--EXEC proc_riaAcDepositHistory @flag='i' ,@xml=@xml,@user='admin'
|
|
DECLARE @rowInserted VARCHAR(50)
|
|
--DECLARE @xml1 XML = REPLACE(REPLACE(@xml, '"', '"'), '"', '"')
|
|
SELECT t.* INTO #tempRIA
|
|
FROM (
|
|
|
|
SELECT
|
|
OrderNo = p.value('(OrderNo/text())[01]', 'VARCHAR(100)')
|
|
,PIN = p.value('(PIN/text())[01]', 'VARCHAR(100)')
|
|
,SendingCorrespSeqID = p.value('(SendingCorrespSeqID/text())[01]', 'VARCHAR(100)')
|
|
,PayingCorrespSeqID = p.value('(PayingCorrespSeqID/text())[01]', 'VARCHAR(100)')
|
|
,SalesDate = p.value('(SalesDate/text())[01]', 'VARCHAR(100)')
|
|
,SalesTime = p.value('(SalesTime/text())[01]', 'VARCHAR(100)')
|
|
,CountryFrom = p.value('(CountryFrom/text())[01]', 'VARCHAR(100)')
|
|
,CountryTo = p.value('(CountryTo/text())[01]', 'VARCHAR(100)')
|
|
,PayingCorrespLocID = p.value('(PayingCorrespLocID/text())[01]', 'VARCHAR(100)')
|
|
,SendingCorrespBranchNo = p.value('(SendingCorrespBranchNo/text())[01]', 'VARCHAR(100)')
|
|
,BeneQuestion = p.value('(BeneQuestion/text())[01]', 'VARCHAR(100)')
|
|
,BeneAnswer = p.value('(BeneAnswer/text())[01]', 'VARCHAR(100)')
|
|
,PmtInstructions = p.value('(PmtInstructions//text())[01]', 'VARCHAR(100)')
|
|
,BeneficiaryCurrency = p.value('(BeneficiaryCurrency/text())[01]', 'VARCHAR(100)')
|
|
,BeneficiaryAmount = p.value('(BeneficiaryAmount/text())[01]', 'MONEY')
|
|
,DeliveryMethod = p.value('(DeliveryMethod/text())[01]', 'VARCHAR(100)')
|
|
,PaymentCurrency = p.value('(PaymentCurrency/text())[01]', 'VARCHAR(100)')
|
|
,PaymentAmount = p.value('(PaymentAmount/text())[01]', 'MONEY')
|
|
,CommissionCurrency = p.value('(CommissionCurrency/text())[01]', 'VARCHAR(100)')
|
|
,CommissionAmount = p.value('(CommissionAmount/text())[01]', 'VARCHAR(100)')
|
|
,CustomerChargeCurrency = p.value('(CustomerChargeCurrency/text())[01]', 'VARCHAR(100)')
|
|
,CustomerChargeAmount = p.value('(CustomerChargeAmount/text())[01]', 'VARCHAR(100)')
|
|
,BeneID = p.value('(BeneID/text())[01]', 'VARCHAR(100)')
|
|
,BeneFirstName = p.value('(BeneFirstName/text())[01]', 'VARCHAR(100)')
|
|
,BeneLastName = p.value('(BeneLastName/text())[01]', 'VARCHAR(100)')
|
|
,BeneLastName2 = p.value('(BeneLastName2/text())[01]', 'VARCHAR(100)')
|
|
,BeneAddress = p.value('(BeneAddress/text())[01]', 'VARCHAR(100)')
|
|
,BeneCity = p.value('(BeneCity/text())[01]', 'VARCHAR(100)')
|
|
,BeneState = p.value('(BeneState/text())[01]', 'VARCHAR(100)')
|
|
,BeneZipCode = p.value('(BeneZipCode/text())[01]', 'VARCHAR(100)')
|
|
,BeneCountry = p.value('(BeneCountry/text())[01]', 'VARCHAR(100)')
|
|
,BenePhoneNo = p.value('(BenePhoneNo/text())[01]', 'VARCHAR(100)')
|
|
,BeneMessage = p.value('(BeneMessage/text())[01]', 'VARCHAR(100)')
|
|
,CustID = p.value('(CustID/text())[01]', 'VARCHAR(100)')
|
|
,CustFirstName = p.value('(CustFirstName/text())[01]', 'VARCHAR(100)')
|
|
,CustLastName = p.value('(CustLastName/text())[01]', 'VARCHAR(100)')
|
|
,CustLastName2 = p.value('(CustLastName2/text())[01]', 'VARCHAR(100)')
|
|
,CustCountry = p.value('(CustCountry/text())[01]', 'VARCHAR(100)')
|
|
,CustID1Type = p.value('(CustID1Type/text())[01]', 'VARCHAR(100)')
|
|
,CustID1No = p.value('(CustID1No/text())[01]', 'VARCHAR(100)')
|
|
,CustID1IssuedBy = p.value('(CustID1IssuedBy/text())[01]', 'VARCHAR(100)')
|
|
,CustID1IssuedByState = p.value('(CustID1IssuedByState/text())[01]', 'VARCHAR(100)')
|
|
,CustID1IssuedByCountry = p.value('(CustID1IssuedByCountry/text())[01]', 'VARCHAR(100)')
|
|
,CustID1IssuedDate = p.value('(CustID1IssuedDate/text())[01]', 'VARCHAR(100)')
|
|
,CustID1ExpirationDate = p.value('(CustID1ExpirationDate/text())[01]', 'VARCHAR(100)')
|
|
,CustID2Type = p.value('(CustID2Type/text())[01]', 'VARCHAR(100)')
|
|
,CustID2No = p.value('(CustID2No/text())[01]', 'VARCHAR(100)')
|
|
,CustID2IssuedBy = p.value('(CustID2IssuedBy/text())[01]', 'VARCHAR(100)')
|
|
,CustID2IssuedByState = p.value('(CustID2IssuedByState/text())[01]', 'VARCHAR(100)')
|
|
,CustID2IssuedByCountry = p.value('(CustID2IssuedByCountry/text())[01]', 'VARCHAR(100)')
|
|
,CustID2IssuedDate = p.value('(CustID2IssuedDate/text())[01]', 'VARCHAR(100)')
|
|
,CustID2ExpirationDate = p.value('(CustID2ExpirationDate/text())[01]', 'VARCHAR(100)')
|
|
,CustTaxID = p.value('(CustTaxID/text())[01]', 'VARCHAR(100)')
|
|
,CustTaxCountry = p.value('(CustTaxCountry/text())[01]', 'VARCHAR(100)')
|
|
,CustCountryOfBirth = p.value('(CustCountryOfBirth/text())[01]', 'VARCHAR(100)')
|
|
,CustNationality = p.value('(CustNationality/text())[01]', 'VARCHAR(100)')
|
|
,CustDateOfBirth = p.value('(CustDateOfBirth/text())[01]', 'VARCHAR(100)')
|
|
,CustOccupation = p.value('(CustOccupation/text())[01]', 'VARCHAR(100)')
|
|
,CustSourceOfFunds = p.value('(CustSourceOfFunds/text())[01]', 'VARCHAR(100)')
|
|
,CustPaymentMethod = p.value('(CustPaymentMethod/text())[01]', 'VARCHAR(100)')
|
|
,TransferReason = p.value('(TransferReason/text())[01]', 'VARCHAR(100)')
|
|
,BankName = p.value('(BankName/text())[01]', 'VARCHAR(100)')
|
|
,BankAccountNo = p.value('(BankAccountNo/text())[01]', 'VARCHAR(100)')
|
|
,BeneIDType = p.value('(BeneIDType/text())[01]', 'VARCHAR(100)')
|
|
,BeneIDNo = p.value('(BeneIDNo/text())[01]', 'VARCHAR(100)')
|
|
,BeneTaxID = p.value('(BeneTaxID/text())[01]', 'VARCHAR(100)')
|
|
,BankCity = p.value('(BankCity/text())[01]', 'VARCHAR(100)')
|
|
,BankBranchNo = p.value('(BankBranchNo/text())[01]', 'VARCHAR(100)')
|
|
,BankBranchName = p.value('(BankBranchName/text())[01]', 'VARCHAR(100)')
|
|
,BankBranchAddress = p.value('(BankBranchAddress/text())[01]', 'VARCHAR(100)')
|
|
,BankCode = p.value('(BankCode/text())[01]', 'VARCHAR(100)')
|
|
,BankRoutingCode = p.value('(BankRoutingCode/text())[01]', 'VARCHAR(100)')
|
|
,BIC_SWIFT = p.value('(BIC_SWIFT/text())[01]', 'VARCHAR(100)')
|
|
,UnitaryBankAccountNo = p.value('(UnitaryBankAccountNo/text())[01]', 'VARCHAR(100)')
|
|
,Valuetype = p.value('(Valuetype/text())[01]', 'VARCHAR(100)')
|
|
FROM @xml.nodes('/Root/RequestResponses/Order') n1(p)
|
|
)t
|
|
LEFT JOIN RIA_AcDepositHistory h WITH(NOLOCK) ON t.PIN = h.PIN AND recordStatus <> 'REJECTED'
|
|
WHERE h.PIN IS NULL
|
|
|
|
SELECT
|
|
@sSuperAgent = 64210
|
|
,@sSuperAgentName = 'Ria Money Transfer'
|
|
,@sAgent = 62202
|
|
,@sAgentName = 'Ria Money Transfer'
|
|
,@sBranch = 62204
|
|
,@sBranchName = 'Ria money transfer'
|
|
,@pSuperAgent = 1003
|
|
,@pSuperAgentName = 'International Agents'
|
|
|
|
BEGIN TRANSACTION
|
|
|
|
INSERT RIA_AcDepositDownloadLogs(createdBy, createdDate)
|
|
SELECT @user, GETDATE()
|
|
|
|
INSERT INTO RIA_AcDepositHistory (OrderNo,PIN,SendingCorrespSeqID,PayingCorrespSeqID,SalesDate
|
|
,SalesTime,CountryFrom,CountryTo,PayingCorrespLocID,SendingCorrespBranchNo,BeneQuestion,BeneAnswer,PmtInstructions
|
|
,BeneficiaryCurrency,BeneficiaryAmount,DeliveryMethod,PaymentCurrency,PaymentAmount,CommissionCurrency
|
|
,CommissionAmount,CustomerChargeCurrency,CustomerChargeAmount,BeneID,BeneFirstName,BeneLastName,BeneLastName2
|
|
,BeneAddress,BeneCity,BeneState,BeneZipCode,BeneCountry,BenePhoneNo,BeneMessage,CustID,CustFirstName,CustLastName
|
|
,CustLastName2,CustCountry,CustID1Type,CustID1No,CustID1IssuedBy,CustID1IssuedByState,CustID1IssuedByCountry
|
|
,CustID1IssuedDate,CustID1ExpirationDate,CustID2Type,CustID2No,CustID2IssuedBy,CustID2IssuedByState,CustID2IssuedByCountry
|
|
,CustID2IssuedDate,CustID2ExpirationDate,CustTaxID,CustTaxCountry,CustCountryOfBirth,CustNationality,CustDateOfBirth
|
|
,CustOccupation,CustSourceOfFunds,CustPaymentMethod,TransferReason,BankName,BankAccountNo,BeneIDType,BeneIDNo,BeneTaxID,BankCity,BankBranchNo,BankBranchName
|
|
,BankBranchAddress,BankCode,BankRoutingCode,BIC_SWIFT,UnitaryBankAccountNo,Valuetype,recordStatus,createdDate,createdBy)
|
|
|
|
SELECT
|
|
OrderNo,PIN,SendingCorrespSeqID,PayingCorrespSeqID,SalesDate,SalesTime,CountryFrom,CountryTo,PayingCorrespLocID,
|
|
SendingCorrespBranchNo,BeneQuestion,BeneAnswer,PmtInstructions,BeneficiaryCurrency,BeneficiaryAmount,DeliveryMethod,
|
|
PaymentCurrency,PaymentAmount,CommissionCurrency,CommissionAmount,CustomerChargeCurrency,CustomerChargeAmount,BeneID,
|
|
BeneFirstName,BeneLastName,BeneLastName2,BeneAddress,BeneCity,BeneState,BeneZipCode,BeneCountry,BenePhoneNo,BeneMessage,
|
|
CustID,CustFirstName,CustLastName,CustLastName2,CustCountry,CustID1Type,CustID1No,CustID1IssuedBy,CustID1IssuedByState,
|
|
CustID1IssuedByCountry,CustID1IssuedDate,CustID1ExpirationDate,CustID2Type,CustID2No,CustID2IssuedBy,CustID2IssuedByState,
|
|
CustID2IssuedByCountry,CustID2IssuedDate,CustID2ExpirationDate,CustTaxID,CustTaxCountry,CustCountryOfBirth,CustNationality,
|
|
CustDateOfBirth,CustOccupation,CustSourceOfFunds,TransferReason,CustPaymentMethod,BankName,BankAccountNo,BeneIDType,BeneIDNo,BeneTaxID,BankCity,BankBranchNo,
|
|
BankBranchName,BankBranchAddress,BankCode,BankRoutingCode,BIC_SWIFT,UnitaryBankAccountNo,Valuetype,'DRAFT',GETDATE(),@user
|
|
FROM #tempRIA
|
|
|
|
SET @rowInserted = @@ROWCOUNT
|
|
|
|
IF @@TRANCOUNT > 0
|
|
COMMIT TRANSACTION
|
|
|
|
DECLARE @msg VARCHAR(MAX)
|
|
SET @msg = @rowInserted+' transaction(s) downloaded successfully.'
|
|
EXEC proc_errorHandler 0, @msg, @rowInserted
|
|
|
|
|
|
SELECT PCOrderNo = ria.rowid, SCOrderNo = ria.OrderNo, NotificationID = ABS(CHECKSUM(NEWID())), OrderStatus = 'RECEIVED'
|
|
FROM RIA_AcDepositHistory ria WITH(NOLOCK)
|
|
INNER JOIN #tempRIA tmp ON ria.PIN=tmp.PIN
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF @flag='up-list'--unpaid list
|
|
BEGIN
|
|
SELECT
|
|
[Control NO] = PIN
|
|
,[TRAN NO] =''
|
|
,[Sending Country]= CASE ISNULL(cm.countryName,'') WHEN '' THEN ria.CountryFrom ELSE cm.countryName END
|
|
,[Sending Agent]='RIA'
|
|
,[Bank Name] = BankName
|
|
,[Branch Name] = BankBranchName
|
|
,[Receiver Name] = BeneFirstName + ISNULL(' ' + BeneLastName, '') + ISNULL(' ' + BeneLastName2,'')
|
|
,[Bank A/C NO] = BankAccountNo
|
|
,[DOT] = ria.createdDate
|
|
,[Total Amount] = BeneficiaryAmount
|
|
,[Unpaid Days] = DATEDIFF(DAY,ria.createdDate,GETDATE())
|
|
,rowId
|
|
FROM RIA_AcDepositHistory ria WITH(NOLOCK)
|
|
LEFT JOIN countryMaster cm WITH(NOLOCK)
|
|
ON ria.CountryFrom=cm.countryCode
|
|
WHERE recordStatus NOT IN ('CANCEL','REJECTED') AND pAgent = @rbankCode
|
|
RETURN
|
|
END
|
|
|
|
IF @flag='all-list' -- show all downloaded txn list
|
|
BEGIN
|
|
DECLARE @sql VARCHAR(MAX)
|
|
|
|
--SET @sql='
|
|
--SELECT
|
|
-- [Control NO] = dbo.FNADecryptString(rt.controlNo)
|
|
-- ,[Sending Country] = rt.sCountry
|
|
-- ,[Receiving Country] = rt.pCountry
|
|
-- ,[Bank Name] = rt.pBankName
|
|
-- ,[Branch Name] = rt.pBankBranchName
|
|
-- ,[Receiver Name] = rt.receiverName
|
|
-- ,[Bank A/C NO] = rt.accountNo
|
|
-- ,[DOT] = rt.createdDate
|
|
-- ,[Total Amount] = rt.pAmt
|
|
-- ,[Unpaid Days] = DATEDIFF(DAY,rt.createdDate,GETDATE())
|
|
-- ,[Record Status] = CASE WHEN rt.pBank IS NULL THEN ''UNASSIGNED'' ELSE ''ASSIGNED'' END
|
|
-- ,rowId = ria.rowId
|
|
--FROM remitTran rt WITH(NOLOCK)
|
|
--INNER JOIN RIA_AcDepositHistory ria WITH(NOLOCK) ON rt.controlNo = ria.PINEncrypted
|
|
--WHERE tranStatus = ''Payment'' AND payStatus = ''Unpaid''
|
|
--'
|
|
|
|
SET @sql='
|
|
SELECT
|
|
[Control NO] = PIN
|
|
,[Sending Country]= CASE ISNULL(cm.countryName,'''') WHEN '''' THEN ria.CountryFrom ELSE cm.countryName END
|
|
,[Sending Agent]=''RIA''
|
|
,[Bank Name] = BankName
|
|
,[Branch Name] = BankBranchName
|
|
,[Receiver Name] = BeneFirstName+ ISNULL('' ''+BeneLastName,'''')+ISNULL('' ''+BeneLastName2,'''')
|
|
,[Bank A/C NO] = BankAccountNo
|
|
,[DOT] = ria.createdDate
|
|
,[Total Amount] = BeneficiaryAmount
|
|
,[Unpaid Days] = DATEDIFF(DAY,ria.createdDate,GETDATE())
|
|
,[Record Status] = CASE WHEN pAgent IS NULL THEN ''UNASSIGNED'' ELSE ''ASSIGNED'' END
|
|
,rowId
|
|
FROM RIA_AcDepositHistory ria WITH(NOLOCK)
|
|
LEFT JOIN countryMaster cm WITH(NOLOCK)
|
|
ON ria.CountryFrom=cm.countryCode
|
|
WHERE recordStatus NOT IN(''CANCEL'',''PAID'',''REJECTED'')
|
|
'
|
|
|
|
IF @filterType = 'UA' -- Unassigned
|
|
SET @sql = @sql + 'AND pAgent IS NULL'
|
|
|
|
ELSE IF @filterType = 'A' -- Assigned
|
|
SET @sql = @sql + 'AND pAgent IS NOT NULL'
|
|
SET @sql = @sql + ' ORDER BY ria.createdDate DESC'
|
|
PRINT @sql
|
|
EXEC (@sql)
|
|
|
|
SELECT TOP 1 createdBy, createdDate FROM RIA_AcDepositDownloadLogs WITH(NOLOCK) ORDER BY rowId DESC
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF @flag = 'ul' -- show unpaid list
|
|
BEGIN
|
|
SELECT DISTINCT
|
|
receiveAgentId = am.agentId
|
|
,[bankName] = am.agentName
|
|
,[Txn] = COUNT(*)
|
|
,amt = SUM(CAST(BeneficiaryAmount AS MONEY))
|
|
FROM RIA_AcDepositHistory ria WITH(NOLOCK)
|
|
INNER JOIN agentMaster am WITH(NOLOCK) ON ria.pAgent = am.agentId
|
|
WHERE recordStatus NOT IN ('CANCEL','REJECTED') AND pAgent IS NOT NULL
|
|
GROUP BY am.agentName, am.agentId
|
|
|
|
SELECT agentName FROM agentMaster WITH(NOLOCK) WHERE agentId = @thirdPartyAgentId
|
|
END
|
|
|
|
IF @flag = 'a' -- select by rowId
|
|
BEGIN
|
|
SELECT
|
|
rowId
|
|
,[rCountry] = CASE ISNULL(cm1.countryName,'') WHEN '' THEN ria.CountryTo ELSE cm1.countryName END
|
|
,[rAddress] = BeneAddress
|
|
,[rBankAcNo] = BankAccountNo
|
|
,[rBankBranchCode] = ''
|
|
,[rBankBranchName] = BankBranchName
|
|
,[rBankCode] = BankCode
|
|
,[rBankName] = BankName
|
|
,[rIdType] = BeneIDType
|
|
,[rIdNo] = ISNULL(BeneIDNo, ABS(CHECKSUM(NEWID())))
|
|
,[rName] = BeneFirstName + ISNULL(' ' + BeneLastName, '') + ISNULL(' ' + BeneLastName2,'')
|
|
,[rContactNo] = BenePhoneNo
|
|
,[sCountry] = CASE ISNULL(cm.countryName,'') WHEN '' THEN ria.CountryFrom ELSE cm.countryName END
|
|
,[sAddress] = ''
|
|
,[sIdValidDate] = CustID2ExpirationDate
|
|
,[sIdNo] = CustID1No
|
|
,[sIdType] = CustID1Type
|
|
,[sName] = CustFirstName + ISNULL(' ' + CustLastName, '') + ISNULL(' ' + CustLastName2,'')
|
|
,[sNationality] = CustNationality
|
|
,[sContactNo] = ''
|
|
,[rAmount] = BeneficiaryAmount
|
|
,[rCurrency] = BeneficiaryCurrency
|
|
,[controlNo] = PIN
|
|
,paymentMode = 'Bank Deposit'
|
|
,purpose = 'Family Support'
|
|
,settlementCurrency = BeneficiaryCurrency
|
|
,transactionStatus = recordStatus
|
|
,[pBankId] = CAST(pBank AS VARCHAR) + '|' + pBankType
|
|
,[pBranchId] = pBankBranch
|
|
FROM RIA_AcDepositHistory ria WITH(NOLOCK)
|
|
|
|
LEFT JOIN countryMaster cm WITH(NOLOCK)
|
|
ON ria.CountryFrom=cm.countryCode
|
|
LEFT JOIN countryMaster cm1 WITH(NOLOCK)
|
|
ON ria.CountryTo=cm1.countryCode
|
|
|
|
WHERE rowId = @rowId
|
|
RETURN
|
|
END
|
|
IF @flag = 'getpayconfirm' -- select by rowId
|
|
BEGIN
|
|
SELECT
|
|
errorCode = 0
|
|
,msg = 'Txn Found'
|
|
,id = Pin
|
|
,[PCOrderNo] = rowid
|
|
,[SCOrderNo] = OrderNo
|
|
,[NotificationID] = rowid
|
|
,[OrderStatus] = 'PAID'
|
|
,[StatusDate] = CONVERT(VARCHAR(10), GETDATE(), 112)
|
|
,[StatusTime] = REPLACE(CONVERT (VARCHAR(8),GETDATE(), 108),':','')
|
|
,[BenIDType] = BeneIDType
|
|
,[BenIDNo] = BeneIDNo
|
|
,[BenIDExpDate] = NULL--CONVERT(VARCHAR(10), GETDATE(), 112) --'20191005'
|
|
,[BenIDIssuedBy] = 'MY'
|
|
FROM RIA_AcDepositHistory ria WITH(NOLOCK)
|
|
WHERE rowId = @rowId
|
|
|
|
RETURN
|
|
END
|
|
IF @flag = 'select' -- select by control no
|
|
BEGIN
|
|
SELECT
|
|
rowId
|
|
,[rCountry] = CASE ISNULL(cm1.countryName,'') WHEN '' THEN ria.CountryTo ELSE cm.countryName END
|
|
,[rAddress] = BeneAddress
|
|
,[rBankAcNo] = BankAccountNo
|
|
,[rBankBranchCode] = ''
|
|
,[rBankBranchName] = BankBranchName
|
|
,[rBankCode] = BankCode
|
|
,[rBankName] = BankName
|
|
,[rIdType] = BeneIDType
|
|
,[rIdNo] = ISNULL(BeneIDNo, ABS(CHECKSUM(NEWID())))
|
|
,[rName] = BeneFirstName + ISNULL(' ' + BeneLastName, '') + ISNULL(' ' + BeneLastName2,'')
|
|
,[rContactNo] = BenePhoneNo
|
|
,[sCountry] = CASE ISNULL(cm.countryName,'') WHEN '' THEN ria.CountryFrom ELSE cm.countryName END
|
|
,[sAddress] = ''
|
|
,[sIdValidDate] = CustID2ExpirationDate
|
|
,[sIdNo] = CustID1No
|
|
,[sIdType] = CustID1Type
|
|
,[sName] = CustFirstName + ISNULL(' ' + CustLastName, '') + ISNULL(' ' + CustLastName2,'')
|
|
,[sNationality] = CustNationality
|
|
,[sContactNo] = ''
|
|
,[rAmount] = BeneficiaryAmount
|
|
,[rCurrency] = BeneficiaryCurrency
|
|
,[controlNo] = PIN
|
|
,paymentMode = 'Bank Deposit'
|
|
,purpose = 'Family Support'
|
|
,settlementCurrency = BeneficiaryCurrency
|
|
,transactionStatus = recordStatus
|
|
,[pBankId] = CAST(pBank AS VARCHAR) + '|' + pBankType
|
|
,[pBranchId] = pBankBranch
|
|
FROM RIA_AcDepositHistory ria WITH(NOLOCK)
|
|
LEFT JOIN countryMaster cm WITH(NOLOCK)
|
|
ON ria.CountryFrom=cm.countryCode
|
|
LEFT JOIN countryMaster cm1 WITH(NOLOCK)
|
|
ON ria.CountryTo=cm1.countryCode
|
|
WHERE PIN = @PIN
|
|
RETURN
|
|
END
|
|
|
|
IF @flag = 'payError'
|
|
BEGIN
|
|
UPDATE RIA_AcDepositHistory SET
|
|
recordStatus = 'PAYERROR'
|
|
,payResponseCode = @payResponseCode
|
|
,payResponseMsg = @payResponseMsg
|
|
WHERE rowId = @rowId
|
|
EXEC [proc_errorHandler] 0, 'Pay error has been recorded successfully.', @rowId
|
|
RETURN
|
|
END
|
|
IF @flag = 'getRejectTxn' -- select by rowId
|
|
BEGIN
|
|
SELECT
|
|
errorCode = 0
|
|
,msg = 'Txn Found'
|
|
,id = @rowId
|
|
,[PCOrderNo] = rowid
|
|
,[SCOrderNo] = OrderNo
|
|
,[NotificationID] = rowid
|
|
,[OrderStatus] = 'REJECTED'
|
|
,[StatusDate] = CONVERT(VARCHAR(10), GETDATE(), 112)
|
|
,[StatusTime] = REPLACE(CONVERT (VARCHAR(8),GETDATE(), 108),':','')
|
|
,[Reason] = @remarks
|
|
FROM RIA_AcDepositHistory ria WITH(NOLOCK)
|
|
WHERE rowId = @rowId
|
|
|
|
RETURN
|
|
END
|
|
IF @flag = 'rejectTxn'
|
|
BEGIN
|
|
|
|
UPDATE RIA_AcDepositHistory SET
|
|
recordStatus = 'REJECTED'
|
|
,Remarks = @remarks
|
|
,rejectedBy = @user
|
|
,rejectedDate = GETDATE()
|
|
WHERE rowId = @rowId
|
|
EXEC [proc_errorHandler] 0, 'Reject txn has been recorded successfully.', @rowId
|
|
RETURN
|
|
END
|
|
|
|
IF @flag='updateBank' --Assign Bank
|
|
BEGIN
|
|
SET @pAgent = 13410
|
|
|
|
IF @pBankType = 'I'
|
|
BEGIN
|
|
SET @pAgent = @extBankId
|
|
END
|
|
ELSE
|
|
BEGIN
|
|
SELECT @pAgent = internalCode FROM externalBank WITH(NOLOCK) WHERE extBankId = @extBankId
|
|
END
|
|
|
|
IF @pBranch IS NULL
|
|
SELECT TOP 1 @pBranch = agentId FROM agentMaster WITH(NOLOCK) WHERE parentId = @pAgent AND isHeadOffice = 'Y'
|
|
|
|
UPDATE RIA_AcDepositHistory SET
|
|
pAgent = @pAgent
|
|
,pBranch = @pBranch
|
|
,pBank = @extBankId
|
|
,pBankBranch = @extBankBranchId
|
|
,pBankBranchName = @extBankBranchName
|
|
,pBankType = @pBankType
|
|
WHERE rowId = @rowId
|
|
EXEC [proc_errorHandler] 0, 'Bank Updated Successfully.', @rowId
|
|
END
|
|
|
|
IF @flag = 'bl' --Bank List
|
|
BEGIN
|
|
SELECT extBankId,bankName FROM
|
|
(
|
|
SELECT extBankId = CAST(agentId AS VARCHAR) + '|I', bankName = agentName
|
|
FROM agentMaster WITH(NOLOCK) WHERE agentId = 2054 UNION ALL
|
|
SELECT extBankId = CAST(extBankId AS VARCHAR) + '|E', bankName
|
|
FROM externalBank WITH(NOLOCK)
|
|
)X
|
|
ORDER BY bankName
|
|
END
|
|
|
|
IF @flag = 'bb' --Bank Branch List
|
|
BEGIN
|
|
SET @sql = CASE
|
|
WHEN @extBankId='2054' THEN 'SELECT branchId = agentId,branchName = agentName FROM agentMaster WITH(NOLOCK) WHERE parentId = ' + CAST(@extBankId AS VARCHAR)+' ORDER BY agentName'
|
|
ELSE 'SELECT branchId = extBranchId,branchName = BranchName FROM externalBankBranch WITH(NOLOCK) WHERE extBankId = ' + CAST(@extBankId AS VARCHAR)+' ORDER BY BranchName' END
|
|
--PRINT(@sql)
|
|
EXEC(@sql)
|
|
RETURN
|
|
END
|
|
|
|
IF @flag IN ('pay', 'restore')
|
|
BEGIN
|
|
DECLARE
|
|
@agentType INT
|
|
|
|
,@pState VARCHAR(100)
|
|
,@pDistrict VARCHAR(100)
|
|
,@pLocation INT
|
|
,@MapCodeIntBranch VARCHAR(50)
|
|
|
|
SELECT
|
|
@sAgent = 4869
|
|
,@sAgentName = 'RIA FINANCIAL SERVICES'
|
|
,@sBranch = 4870
|
|
,@sBranchName = 'RIA FINANCIAL SERVICES - HEAD OFFICE'
|
|
,@sSuperAgent = 4641
|
|
,@sSuperAgentName = 'INTERNATIONAL AGENTS'
|
|
,@pCountry = 'Nepal'
|
|
,@pCountryId = 151
|
|
,@pSuperAgent = 1002
|
|
|
|
|
|
SELECT
|
|
@sCountry = dbo.FNAGetCountryName(ria.CountryFrom)
|
|
,@pCountry = dbo.FNAGetCountryName(ria.CountryTo)
|
|
,@beneficiaryAddress = BeneAddress
|
|
,@beneficiaryCountry = dbo.FNAGetCountryName(ria.BeneCountry)
|
|
,@beneficiaryCity = BeneCity
|
|
,@beneficiaryBankAccountNumber = BankAccountNo
|
|
,@beneficiaryBankBranchCode = ''
|
|
,@beneficiaryBankBranchName = BankBranchName
|
|
,@beneficiaryBankCode = BankCode
|
|
,@beneficiaryBankName = BankName
|
|
,@beneficiaryIdNo = BeneIDNo
|
|
,@beneficiaryName = BeneFirstName + ISNULL(' ' + BeneLastName, '') + ISNULL(' ' + BeneLastName2,'')
|
|
,@beneficiaryFirstName = BeneFirstName
|
|
,@beneficiaryLastName = BeneLastName
|
|
,@beneficiaryLastName2 = BeneLastName2
|
|
,@beneficiaryPhone = BenePhoneNo
|
|
,@customerAddress = ''
|
|
,@customerIdIssuedDate = CustID1IssuedDate
|
|
,@customerIdExpiryDate = CustID1ExpirationDate
|
|
,@customerIdNo = CustID1No
|
|
,@customerIdType = CustID1Type
|
|
,@customerDob = CustDateOfBirth
|
|
,@customerName = CustFirstName + ISNULL(' ' + CustLastName,'') + ISNULL(' ' + CustLastName2,'')
|
|
,@customerFirstName = CustFirstName
|
|
,@customerLastName = CustLastName
|
|
,@customerLastName2 = CustLastName2
|
|
,@customerNationality = dbo.FNAGetCountryName(CustNationality)
|
|
,@customerPhone = ''
|
|
,@customerOccupation = CustOccupation
|
|
,@destinationAmount = FLOOR(BeneficiaryAmount)
|
|
,@destinationCurrency = BeneficiaryCurrency
|
|
,@PIN = PIN
|
|
,@purpose = CustPaymentMethod
|
|
,@settlementCurrency = PaymentCurrency
|
|
,@tAmt = PaymentAmount
|
|
,@transactionStatus = recordStatus
|
|
,@recordStatus = recordStatus
|
|
,@createdDate = ria.createdDate
|
|
,@createdBy = ria.createdBy
|
|
,@sourceOfFund = CustSourceOfFunds
|
|
,@pAgent = pAgent
|
|
,@pBranch = pBranch
|
|
FROM RIA_AcDepositHistory ria WITH(NOLOCK)
|
|
WHERE rowId = @rowId
|
|
|
|
SET @ControlNoModified = dbo.FNAEncryptstring(@PIN)
|
|
SELECT
|
|
@pAgent = am.agentId
|
|
,@pAgentName = am.agentName
|
|
,@pBranch = bm.agentId
|
|
,@pBranchName = bm.agentName
|
|
,@pState = bm.agentState
|
|
,@pDistrict = bm.agentDistrict
|
|
,@pLocation = bm.agentLocation
|
|
FROM agentMaster am WITH(NOLOCK)
|
|
LEFT JOIN agentMaster bm WITH(NOLOCK) ON am.agentId = bm.parentId AND bm.isHeadOffice = 'Y'
|
|
WHERE am.agentId = @pAgent and isnull(bm.isDeleted,'N') = 'N' and bm.isActive = 'Y'
|
|
|
|
IF @pBranch IS NULL
|
|
BEGIN
|
|
SELECT TOP 1
|
|
@pAgent = am.agentId
|
|
,@pAgentName = am.agentName
|
|
,@pBranch = bm.agentId
|
|
,@pBranchName = bm.agentName
|
|
,@pState = bm.agentState
|
|
,@pDistrict = bm.agentDistrict
|
|
,@pLocation = bm.agentLocation
|
|
FROM agentMaster am WITH(NOLOCK)
|
|
LEFT JOIN agentMaster bm WITH(NOLOCK) ON am.agentId = bm.parentId
|
|
WHERE am.agentId = @pAgent and isnull(bm.isDeleted,'N') = 'N' and bm.isActive = 'Y'
|
|
END
|
|
|
|
--## 3. Find Commission
|
|
DECLARE @sCountryId INT, @deliveryMethodId INT, @pCommCheck MONEY
|
|
SELECT @sCountryId = countryId FROM countryMaster WITH(NOLOCK) WHERE countryName = @sCountry
|
|
|
|
SET @payoutMethod = 'Bank Deposit'
|
|
SET @deliveryMethodId = 2
|
|
|
|
SELECT @pSuperAgentComm = 0, @pSuperAgentCommCurrency = 'NPR'
|
|
|
|
SELECT @pAgentComm = amount FROM dbo.FNAGetPayComm(
|
|
NULL
|
|
,@sCountryId, NULL, 1002, 151, @pLocation, @pBranch, 'NPR'
|
|
,2, @destinationAmount, @destinationAmount, 0, NULL, NULL
|
|
)
|
|
|
|
|
|
BEGIN TRANSACTION
|
|
INSERT INTO remitTran (
|
|
[controlNo]
|
|
,[senderName]
|
|
,[sCountry]
|
|
,[sSuperAgent]
|
|
,[sSuperAgentName]
|
|
,[paymentMethod]
|
|
,[cAmt]
|
|
,[pAmt]
|
|
,[tAmt]
|
|
,[pAgentComm]
|
|
,[payoutCurr]
|
|
,[pAgent]
|
|
,[pAgentName]
|
|
,[pSuperAgent]
|
|
,[pSuperAgentName]
|
|
,[receiverName]
|
|
,[pCountry]
|
|
,[pBranch]
|
|
,[pBranchName]
|
|
,[pState]
|
|
,[pDistrict]
|
|
,[pLocation]
|
|
,[purposeofRemit]
|
|
,[pMessage]
|
|
,[sAgentSettRate]
|
|
,[createdDate]
|
|
,[createdDateLocal]
|
|
,[createdBy]
|
|
,[approvedDate]
|
|
,[approvedDateLocal]
|
|
,[approvedBy]
|
|
,[paidBy]
|
|
,[paidDate]
|
|
,[paidDateLocal]
|
|
--## hardcoded parameters
|
|
,[tranStatus]
|
|
,[payStatus]
|
|
,[collCurr]
|
|
,[controlNo2]
|
|
,[tranType]
|
|
,[sAgent]
|
|
,[sAgentName]
|
|
,[sBranch]
|
|
,[sBranchName]
|
|
,[pBank]
|
|
,[pBankName]
|
|
,[pBankBranch]
|
|
,[pBankBranchName]
|
|
,[accountNo]
|
|
,[sCurrCostRate]
|
|
)
|
|
|
|
SELECT
|
|
@ControlNoModified
|
|
,@customerName
|
|
,@sCountry
|
|
,@sSuperAgent
|
|
,@sSuperAgentName
|
|
,@payoutMethod
|
|
,@destinationAmount--cAmt
|
|
,@destinationAmount --tAmt
|
|
,@destinationAmount
|
|
,@pAgentComm
|
|
,@destinationCurrency
|
|
,@pAgent --[pAgent]
|
|
,@pAgentName --[pAgentName]
|
|
,@pSuperAgent --[pSuperAgent]
|
|
,@pSuperAgentName --[pSuperAgentName]
|
|
,@beneficiaryName
|
|
,'Nepal'
|
|
,@pBranch
|
|
,@pBranchName
|
|
,@pState
|
|
,@pDistrict
|
|
,@pLocation
|
|
,@purpose
|
|
,NULL --@remarks
|
|
,@sAgentSettRate
|
|
,GETDATE()
|
|
,GETDATE()
|
|
,'SWIFT:API'
|
|
,GETDATE()
|
|
,GETDATE()
|
|
,'SWIFT:API'
|
|
,@user
|
|
,dbo.FNAGetDateInNepalTZ()
|
|
,dbo.FNAGetDateInNepalTZ()
|
|
--## hardCoded Parameters
|
|
,'Paid'
|
|
,'Paid'
|
|
,@destinationCurrency
|
|
,dbo.FNAEncryptString(@PIN)
|
|
,'I'
|
|
,@sAgent
|
|
,@sAgentName
|
|
,@sBranch
|
|
,@sBranchName
|
|
,@extBankId
|
|
,@beneficiaryBankName
|
|
,@extBankBranchId
|
|
,@beneficiaryBankBranchName
|
|
,@beneficiaryBankAccountNumber
|
|
,'1'
|
|
|
|
SET @tranId = SCOPE_IDENTITY()
|
|
|
|
INSERT INTO tranSenders (
|
|
tranId
|
|
,firstName
|
|
,lastName1
|
|
,lastName2
|
|
,fullName
|
|
,country
|
|
,[address]
|
|
,nativeCountry
|
|
,idType
|
|
,idNumber
|
|
,issuedDate
|
|
,validDate
|
|
,dob
|
|
,homePhone
|
|
)
|
|
SELECT
|
|
@tranId
|
|
,@customerFirstName
|
|
,@customerLastName
|
|
,@customerLastName2
|
|
,@customerName
|
|
,@sCountry
|
|
,@customerAddress
|
|
,@customerNationality
|
|
,@customerIdType
|
|
,@customerIdNo
|
|
,CONVERT(DATETIME,@customerIdIssuedDate,103)
|
|
,CONVERT(DATETIME,@customerIdExpiryDate,101)
|
|
,CONVERT(DATETIME,@customerDob,101)
|
|
,@customerPhone
|
|
|
|
INSERT INTO tranReceivers (
|
|
tranId
|
|
,firstName
|
|
,lastName1
|
|
,lastName2
|
|
,fullName
|
|
,country
|
|
,city
|
|
,[address]
|
|
,homePhone
|
|
,idType
|
|
,idNumber
|
|
,idType2
|
|
,idNumber2
|
|
|
|
)
|
|
SELECT
|
|
@tranId
|
|
,@beneficiaryFirstName
|
|
,@beneficiaryLastName
|
|
,@beneficiaryLastName2
|
|
,@beneficiaryName
|
|
,@beneficiaryCountry
|
|
,@beneficiaryCity
|
|
,@beneficiaryAddress
|
|
,@beneficiaryPhone
|
|
,NULL -- rIdType
|
|
,@beneficiaryIdNo
|
|
,NULL
|
|
,@beneficiaryIdNo
|
|
|
|
UPDATE RIA_AcDepositHistory SET recordStatus = 'PAID' WHERE rowId = @rowId
|
|
|
|
--Update Accounting
|
|
EXEC dbo.proc_payAcDepositAC
|
|
@flag = 'payIntl'
|
|
,@user = @user
|
|
,@tranIds = @tranId
|
|
|
|
--Update Inficare
|
|
EXEC proc_pushToAc @flag= 'i', @controlNoEncrypted = @ControlNoModified
|
|
EXEC proc_INFICARE_sendTxn @flag = 'SI-SA', @controlNoEncrypted = @ControlNoModified
|
|
EXEC proc_INFICARE_payTxn @flag = 'p', @tranIds = @tranId
|
|
|
|
SET @PIN = dbo.FNADecryptString(@ControlNoModified)
|
|
|
|
IF @@TRANCOUNT > 0
|
|
COMMIT TRANSACTION
|
|
SET @msg =
|
|
CASE
|
|
WHEN @flag = 'restore' THEN 'Transaction has been restored successfully'
|
|
ELSE 'Transaction paid successfully'
|
|
END
|
|
EXEC [proc_errorHandler] 0, @msg, @PIN
|
|
RETURN
|
|
END
|
|
|
|
IF @flag = 'getPayConfirmBulk'
|
|
BEGIN
|
|
SELECT
|
|
errorCode = 0
|
|
,msg = 'Txn Found'
|
|
,id = rt.id
|
|
,[PCOrderNo] = rt.id
|
|
,[SCOrderNo] = rt.voucherNo
|
|
,[NotificationID] = rt.id
|
|
,[OrderStatus] = 'PAID'
|
|
,[StatusDate] = CONVERT(VARCHAR(10), rt.paidDate, 112)
|
|
,[StatusTime] = REPLACE(CONVERT (VARCHAR(8),rt.paidDate, 108),':','')
|
|
,[BenIDType] = tr.idType
|
|
,[BenIDNo] = tr.idNumber
|
|
,[BenIDExpDate] = CONVERT(VARCHAR(10), tr.validDate, 112) --NULL
|
|
,[BenIDIssuedBy] = 'MY'
|
|
FROM remitTran rt WITH(NOLOCK)
|
|
INNER JOIN payQueue pq WITH(NOLOCK) ON rt.controlNo = pq.controlNo
|
|
INNER JOIN tranReceivers tr WITH(NOLOCK) ON tr.tranId = rt.id
|
|
END
|
|
IF @flag = 'payBulk'
|
|
BEGIN
|
|
INSERT INTO payQueueHistory(controlNo,routeId,processId,qStatus,completedAt)
|
|
SELECT pq.controlNo,pq.routeId,pq.processId,pq.qStatus, GETDATE() FROM payQueue pq WITH(NOLOCK)
|
|
INNER JOIN remitTran rt WITH(NOLOCK) ON rt.controlNo = pq.controlNo
|
|
INNER JOIN (
|
|
SELECT
|
|
PCOrderNo = p.value('(PCOrderNo/text())[01]', 'VARCHAR(100)')
|
|
,SCOrderNo = p.value('(SCOrderNo/text())[01]', 'VARCHAR(100)')
|
|
,PCNotificationID = p.value('(PCNotificationID/text())[01]', 'VARCHAR(100)')
|
|
,ProcessDate = p.value('(ProcessDate/text())[01]', 'VARCHAR(100)')
|
|
,ProcessTime = p.value('(ProcessTime/text())[01]', 'VARCHAR(100)')
|
|
,NotificationCode = p.value('(NotificationCode/text())[01]', 'VARCHAR(100)')
|
|
,NotificationDesc = p.value('(NotificationDesc/text())[01]', 'VARCHAR(100)')
|
|
FROM @xml.nodes('/Root/Acknowledgements/OrderStatusNoticeAcknowledgement') n(p)
|
|
)X ON X.SCOrderNo = rt.voucherNo
|
|
WHERE X.NotificationCode = '1000'
|
|
|
|
DELETE pq FROM payQueue pq
|
|
INNER JOIN remitTran rt WITH(NOLOCK) ON rt.controlNo = pq.controlNo
|
|
INNER JOIN (
|
|
SELECT
|
|
PCOrderNo = p.value('(PCOrderNo/text())[01]', 'VARCHAR(100)')
|
|
,SCOrderNo = p.value('(SCOrderNo/text())[01]', 'VARCHAR(100)')
|
|
,PCNotificationID = p.value('(PCNotificationID/text())[01]', 'VARCHAR(100)')
|
|
,ProcessDate = p.value('(ProcessDate/text())[01]', 'VARCHAR(100)')
|
|
,ProcessTime = p.value('(ProcessTime/text())[01]', 'VARCHAR(100)')
|
|
,NotificationCode = p.value('(NotificationCode/text())[01]', 'VARCHAR(100)')
|
|
,NotificationDesc = p.value('(NotificationDesc/text())[01]', 'VARCHAR(100)')
|
|
FROM @xml.nodes('/Root/Acknowledgements/OrderStatusNoticeAcknowledgement') n(p)
|
|
)X ON X.SCOrderNo = rt.voucherNo
|
|
WHERE X.NotificationCode = '1000'
|
|
|
|
EXEC [proc_errorHandler] 0, 'Pay Bulk Successfully.', @rowId
|
|
END
|
|
END TRY
|
|
BEGIN CATCH
|
|
IF @@TRANCOUNT > 0
|
|
ROLLBACK TRANSACTION
|
|
|
|
SELECT 1 errorCode, ERROR_MESSAGE() msg, NULL id
|
|
END CATCH
|
|
|
|
|
|
|
|
|
|
GO
|