USP_BBNC_GETORCREATEFINANCIALINSTITUTION_1_1
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@ID | uniqueidentifier | INOUT | |
@FINANCIALINSTITUTION | nvarchar(100) | IN | |
@BRANCHNAME | nvarchar(100) | IN | |
@ROUTINGNUMBER | nvarchar(9) | IN | |
@CHANGEAGENTID | uniqueidentifier | IN | |
@CHANGEDATE | datetime | IN | |
@SORTCODE | nvarchar(6) | IN | |
@BICCODE | nvarchar(11) | IN | |
@BANKCODE | nvarchar(25) | IN | |
@BSBNUMBER | nvarchar(6) | IN |
Definition
Copy
create procedure dbo.USP_BBNC_GETORCREATEFINANCIALINSTITUTION_1_1
(
@ID uniqueidentifier = null output,
@FINANCIALINSTITUTION nvarchar(100),
@BRANCHNAME nvarchar(100),
@ROUTINGNUMBER nvarchar(9),
@CHANGEAGENTID uniqueidentifier = null,
@CHANGEDATE datetime = null,
@SORTCODE nvarchar(6) = '',
@BICCODE nvarchar(11)= '',
@BANKCODE nvarchar(25)= '',
@BSBNUMBER nvarchar(6)= ''
)
as
set nocount on;
if @CHANGEDATE is null
set @CHANGEDATE = getdate();
if @CHANGEAGENTID is null
exec dbo.USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output;
declare @COUNTRYID uniqueidentifier;
begin try
set @ID = null;
select @COUNTRYID = dbo.UFN_COUNTRY_GETDEFAULT();
select top 1
@ID = ID
from dbo.FINANCIALINSTITUTION
where FINANCIALINSTITUTION = @FINANCIALINSTITUTION
and BRANCHNAME = @BRANCHNAME
and ROUTINGNUMBER = @ROUTINGNUMBER
and SORTCODE = @SORTCODE
and BIC= @BICCODE
and BANKCODE=@BANKCODE
and BSB=@BSBNUMBER;
if @ID is null
begin
set @ID = newid();
--select default banking system for UK/US
declare @BANKINGSYSTEMID uniqueidentifier;
if @ROUTINGNUMBER <> '' and @BICCODE= '' and @SORTCODE = '' and @BSBNUMBER = ''
begin
select @BANKINGSYSTEMID = BANKINGSYSTEM.ID from dbo.BANKINGSYSTEM where BANKINGSYSTEM.CONDITIONSETTINGNAME = 'BankingSystem-ACH'
end
if @ROUTINGNUMBER = '' and @BICCODE= '' and @BSBNUMBER = '' and @SORTCODE <> ''
begin
select @BANKINGSYSTEMID = BANKINGSYSTEM.ID from dbo.BANKINGSYSTEM where BANKINGSYSTEM.CONDITIONSETTINGNAME = 'BankingSystem-BACS'
end
if @ROUTINGNUMBER = '' and @SORTCODE = '' and @BSBNUMBER = '' and @BICCODE <> ''
begin
select @BANKINGSYSTEMID = BANKINGSYSTEM.ID from dbo.BANKINGSYSTEM where BANKINGSYSTEM.CONDITIONSETTINGNAME = 'BankingSystem-SEPA'
end
if @ROUTINGNUMBER = '' and @SORTCODE = '' and @BICCODE= '' and @BSBNUMBER <> ''
begin
select @BANKINGSYSTEMID = BANKINGSYSTEM.ID from dbo.BANKINGSYSTEM where BANKINGSYSTEM.CONDITIONSETTINGNAME = 'BankingSystem-ACH'
end
if @ROUTINGNUMBER = '' and @SORTCODE = '' and @BICCODE= '' and @BSBNUMBER = ''
begin
select @BANKINGSYSTEMID = BANKINGSYSTEM.ID from dbo.BANKINGSYSTEM where BANKINGSYSTEM.CONDITIONSETTINGNAME = 'BankingSystem-Other'
end
insert into dbo.FINANCIALINSTITUTION(ID, FINANCIALINSTITUTION, BRANCHNAME, ROUTINGNUMBER,BSB, SORTCODE,BIC, COUNTRYID, BANKINGSYSTEMID, BANKCODE, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
values(@ID, @FINANCIALINSTITUTION, @BRANCHNAME, @ROUTINGNUMBER,@BSBNUMBER, @SORTCODE,@BICCODE, @COUNTRYID, @BANKINGSYSTEMID, @BANKCODE, @CHANGEAGENTID, @CHANGEAGENTID, @CHANGEDATE, @CHANGEDATE);
end
end try
begin catch
exec dbo.USP_RAISE_ERROR;
return 1;
end catch
return 0;