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CollectionsLetters/declineletters_new.sql

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declare @runDate datetime = GETDATE();
declare @beginofDay datetime = convert(datetime, convert(varchar(10), DATEADD(day, -14, @runDate), 101))
declare @endOfDay datetime = convert(datetime, convert(varchar(10), DATEADD(day, -13, @runDate), 101))
declare @conversionDate datetime = '{ReleaseDate:yyyy-MM-dd hh:mm:ss}';
SET @conversionDate = DATEADD(day, -14, @conversionDate)
declare @contracts table (
Sort int,
DAYS_PD varchar(256) null,
REMIT_TODESC varchar(256) null,
BILLING_NAME varchar(256) null,
UATB_AR_ADDRESS_1 varchar(256) null,
UATB_AR_ADDRESS_2 varchar(256) null,
AR_CITY varchar(256) null,
AR_STATE varchar(256) null,
AR_ZIP varchar(256) null,
UATB_CR_ATTG_NAME varchar(256) null,
[CONTRACT] varchar(256) null,
TOT_PASTDUE varchar(256) null,
COLLECTOR_NAME varchar(256) null,
COLLECTOR_EXT varchar(256) null,
PRIN_GUAR_NAME_1 varchar(256) null,
PRIN_ADD_1 varchar(256) null,
PRIN_CITY_1 varchar(256) null,
PRIN_ST_1 varchar(256) null,
PRIN_ZIP_1 varchar(256) null,
PRIN_GAUR_NAME_2 varchar(256) null,
PRIN_ADD_2 varchar(256) null,
PRIN_CITY_2 varchar(256) null,
PRIN_ST_2 varchar(256) null,
PRIN_ZIP_2 varchar(256) null,
PRIN_GUAR_NAME_3 varchar(256) null,
PRIN_ADDR_3 varchar(256) null,
PRIN_CITY_3 varchar(256) null,
PRIN_ST_3 varchar(256) null,
PRIN_ZIP_3 varchar(256) null,
PYMTS_MADE varchar(256) null,
BLENDED_NET_INVEST varchar(256) null,
F_U_CODE varchar(256) null,
BRANCH varchar(256) null,
OFFICE varchar(256) null,
NMF_CONTACT_EMAIL varchar(256) null,
AM_ADDL_EMAIL varchar(256) null,
ATTENTION varchar(256) null,
UATB_CUST_DBA varchar(256) null,
PRIN_GUAR_NAME_4 varchar(256) null,
PRIN_ADDR_4 varchar(256) null,
PRIN_CITY_4 varchar(256) null,
PRIN_ST_4 varchar(256) null,
PRIN_ZIP_4 varchar(256) null,
CustomerName varchar(256) null,
CustomerBusinessType varchar(256) null,
CustomerAddress1 varchar(256) null,
CustomerAddress2 varchar(256) null,
CustomerCity varchar(256) null,
CustomerState varchar(256) null,
CustomerZip varchar(256) null,
ApplicationNumber int null,
DeclineReason1 varchar(256) null,
DeclineReason2 varchar(256) null,
DeclineReason3 varchar(256) null,
DeclineReason4 varchar(256) null,
FICO varchar(256) null,
Date_FICO_Pulled varchar(256) null,
FICOFactor1 varchar(256) null,
FICOFactor2 varchar(256) null,
FICOFactor3 varchar(256) null,
FICOFactor4 varchar(256) null
)
declare @collectorIds table (
Id int
)
insert @collectorIds (
Id
)
{GenerateCollectorIdSql()}
declare @excludedPromos table (
PromoCode varchar(10)
)
insert @excludedPromos (
PromoCode
)
{GenerateExcludedPromotionsSql()}
declare @excludeFollowupCodes table (
Code varchar(3)
)
insert @excludeFollowupCodes
{GenerateExcludedFollowupCodesSql()}
declare @excludedCcans table (
Ccan int
)
insert @excludedCcans (
Ccan
)
{GenerateExcludedCcansSql()}
declare @excludedDealers table (
referenceNumbers varchar(20)
)
insert @excludedDealers (
[referenceNumbers]
)
{GenerateExlcudeDealersSql()}
declare @excludedContracts table (
LessorId int,
ContractId int,
ScheduleId int
)
insert @excludedContracts (
LessorId,
ContractId,
ScheduleId
)
{GenerateExcludedContractsSql()}
-- Get the delinquency for the collection letters...
insert @contracts (
Sort
,DAYS_PD
,REMIT_TODESC
,BILLING_NAME
,UATB_AR_ADDRESS_1
,UATB_AR_ADDRESS_2
,AR_CITY
,AR_STATE
,AR_ZIP
,UATB_CR_ATTG_NAME
,[CONTRACT]
,TOT_PASTDUE
,COLLECTOR_NAME
,COLLECTOR_EXT
,PRIN_GUAR_NAME_1
,PRIN_ADD_1
,PRIN_CITY_1
,PRIN_ST_1
,PRIN_ZIP_1
,PRIN_GAUR_NAME_2
,PRIN_ADD_2
,PRIN_CITY_2
,PRIN_ST_2
,PRIN_ZIP_2
,PRIN_GUAR_NAME_3
,PRIN_ADDR_3
,PRIN_CITY_3
,PRIN_ST_3
,PRIN_ZIP_3
,PYMTS_MADE
,BLENDED_NET_INVEST
,F_U_CODE
,BRANCH
,OFFICE
,NMF_CONTACT_EMAIL
,AM_ADDL_EMAIL
,ATTENTION
,UATB_CUST_DBA
,PRIN_GUAR_NAME_4
,PRIN_ADDR_4
,PRIN_CITY_4
,PRIN_ST_4
,PRIN_ZIP_4
,CustomerName
,CustomerBusinessType
,CustomerAddress1
,CustomerAddress2
,CustomerCity
,CustomerState
,CustomerZip
,ApplicationNumber
,DeclineReason1
,DeclineReason2
,DeclineReason3
,DeclineReason4
,FICO
,Date_FICO_Pulled
,FICOFactor1
,FICOFactor2
,FICOFactor3
,FICOFactor4
)
select ccd.DaysPastDue as sort,
ccd.DaysPastDue as DAYS_PD,
r2.RemitToDesc as REMIT_TODESC,
c.ARName as BILLING_NAME,
c.ARAddress1 as UATB_AR_ADDRESS_1,
c.ARAddress3 as UATB_AR_ADDRESS_2,
c.ARCity as AR_CITY,
c.ARState as AR_STATE,
c.ARZip as AR_ZIP,
c.ContactName as UATB_CR_ATTG_NAME,
dbo.FormatContractId(c.ContractID, c.ScheduleID, c.LessorID) as [CONTRACT],
cm.TotalPastDue as TOT_PASTDUE,
p.PersonnelName as COLLECTOR_NAME,
p.[PhoneExtension] as COLLECTOR_EXT,
'' as PRIN_GUAR_NAME_1,
'' as PRIN_ADD_1,
'' as PRIN_CITY_1,
'' as PRIN_ST_1,
'' as PRIN_ZIP_1,
'' as PRIN_GAUR_NAME_2,
'' as PRIN_ADD_2,
'' as PRIN_CITY_2,
'' as PRIN_ST_2,
'' as PRIN_ZIP_2,
'' as PRIN_GUAR_3,
'' as PRIN_ADDR_3,
'' as PRIN_CITY_3,
'' as PRIN_ST_3,
'' as PRIN_ZIP_3,
cm.PaymentsMade as PYMTS_MADE,
cm.BlendedNetInvestment as BLENDED_NET_INVEST,
ccm.FollowUpCode as F_U_CODE,
b.BranchCode as BRANCH,
RIGHT('0000' + CONVERT(varchar(5), p.[PersonnelOfficeID]), 4) as OFFICE,
c.ContactEmail as NMF_CONTACT_EMAIL,
'' as AM_ADDL_EMAIL, -- Per Shane, do not populate 2019-07-02
c.ARAttention as ATTENTION,
cu.DBA as UATB_CUST_DBA,
'' as PRIN_GUAR_4,
'' as PRIN_ADDR_4,
'' as PRIN_CITY_4,
'' as PRIN_ST_ZIP,
'' as PRIN_ST_ZIP,
'' as CustomerName,
'' as CustomerBusinessType,
'' as CustomerAddress1,
'' as CustomerAddress2,
'' as CustomerCity,
'' as CustomerState,
'' as CustomerZip,
null as ApplicationNumber,
'' as DeclineReason1,
'' as DeclineReason2,
'' as DeclineReason3,
'' as DeclineReason4,
'' as FICO,
'' as Date_FICO_Pulled,
'' as FICOFactor1,
'' as FICOFactor2,
'' as FICOFactor3,
'' as FICOFactor4
from [Contract] c
join (
select distinct am.LessorID, am.ContractID, am.ScheduleID
from AssetMetrics am
left outer join @excludedContracts e
on am.LessorID = e.LessorId
and am.ContractID = e.ContractId
and am.ScheduleID = e.ScheduleId
where am.MetricEndDate is null
and am.DispositionDate is null
and e.ContractId is null
) as a0
on c.LessorID = a0.LessorID
and c.ContractID = a0.ContractID
and c.ScheduleID = a0.ScheduleID
join ContractMetrics cm
on c.LessorID = cm.LessorID
and c.ContractID = cm.ContractID
and c.ScheduleID = cm.ScheduleID
join @collectorIds ids
on cm.CollectorID = ids.Id
join RemitTo r2
on c.RemitToID = r2.RemitToID
join ContractCurrentDue ccd
on c.LessorID = ccd.LessorID
and c.ContractID = ccd.ContractID
and c.ScheduleID = ccd.ScheduleID
join Branch b
on c.BranchKey = b.BranchKey
left outer join Personnel p
on cm.CollectorID = p.PersonnelID
left outer join Customer cu
on c.CustomerKey = cu.CustomerKey
left outer join BusinessType bt
on cu.BusinessTypeID = bt.BusinessTypeID
left outer join Dealer d
on c.DealerKey = d.DealerKey
left outer join ContractCollectionMetrics ccm
on c.ContractID = ccm.ContractID
and c.LessorID = ccm.LessorID
and c.ScheduleID = ccm.ScheduleID
left outer join LeadBank lb
on c.LeadBankID = lb.LeadBankID
left outer join AppPromotion pr
on c.PromotionKey = pr.PromotionKey
left outer join @excludedDealers ed
on d.DealerReferenceNumber = ed.referenceNumbers
left outer join @excludeFollowupCodes efu
on ccm.FollowUpCode = efu.Code
left outer join @excludedPromos ep
on pr.PromotionCode = ep.PromoCode
left outer join @excludedContracts ec
on c.LessorID = ec.LessorId
and c.ContractID = ec.ContractId
and c.ScheduleID = ec.ScheduleId
where cm.MetricEndDate is null
and ccd.DaysPastDue in (11, 31, 45)
and c.FactEndDate is null
and cm.TotalPastDue > 10
and cm.PaymentsMade >= 3
and lb.CategoryId <> 86
and ed.referenceNumbers is null
and efu.Code is null
and ep.PromoCode is null
and ec.ContractId is null
and ccm.MetricEndDate is null
and cm.EquipmentCost < {MaxEquipmentAmount}
/************************************************************
Per Shane's documentation, only the collection letters
get the principle guarantors populated
************************************************************/
-- Update with the first principle guarantor
update c
set PRIN_GUAR_NAME_1 = t1.[Name],
PRIN_ADD_1 = t1.Address1,
PRIN_CITY_1 = t1.City,
PRIN_ST_1 = t1.[State],
PRIN_ZIP_1 = t1.Zip
from @contracts c
join (
select AppKey, [Name], Address1, City, [State], Zip
from (
select a.AppKey, cu.[Name], cu.Address1, cu.City, cu.[State], cu.Zip, ROW_NUMBER() OVER (PARTITION BY a.AppKey order by a.AppKey, arp.[RelatedPartyKey]) as rowNumber
from @contracts c
join [Application] a
on c.ApplicationNumber = a.AppKey
join AppRelatedParty arp
on a.AppKey = arp.AppKey
join Customer cu
on arp.CustomerKey = cu.CustomerKey
) t0
where t0.rowNumber = 1
) t1
on c.ApplicationNumber = t1.AppKey
-- Update with the second principle guarantor
update c
set PRIN_GAUR_NAME_2 = t1.[Name],
PRIN_ADD_2 = t1.Address1,
PRIN_CITY_2 = t1.City,
PRIN_ST_2 = t1.[State],
PRIN_ZIP_2 = t1.Zip
from @contracts c
join (
select AppKey, [Name], Address1, City, [State], Zip
from (
select a.AppKey, cu.[Name], cu.Address1, cu.City, cu.[State], cu.Zip, ROW_NUMBER() OVER (PARTITION BY a.AppKey order by a.AppKey, arp.[RelatedPartyKey]) as rowNumber
from @contracts c
join [Application] a
on c.ApplicationNumber = a.AppKey
join AppRelatedParty arp
on a.AppKey = arp.AppKey
join Customer cu
on arp.CustomerKey = cu.CustomerKey
) t0
where t0.rowNumber = 2
) t1
on c.ApplicationNumber = t1.AppKey
-- Update with the third principle guarantor
update c
set PRIN_GUAR_NAME_3 = t1.[Name],
PRIN_ADDR_3 = t1.Address1,
PRIN_CITY_3 = t1.City,
PRIN_ST_3 = t1.[State],
PRIN_ZIP_3 = t1.Zip
from @contracts c
join (
select AppKey, [Name], Address1, City, [State], Zip
from (
select a.AppKey, cu.[Name], cu.Address1, cu.City, cu.[State], cu.Zip, ROW_NUMBER() OVER (PARTITION BY a.AppKey order by a.AppKey, arp.[RelatedPartyKey]) as rowNumber
from @contracts c
join [Application] a
on c.ApplicationNumber = a.AppKey
join AppRelatedParty arp
on a.AppKey = arp.AppKey
join Customer cu
on arp.CustomerKey = cu.CustomerKey
) t0
where t0.rowNumber = 3
) t1
on c.ApplicationNumber = t1.AppKey
-- Update with the forth principle guarantor
update c
set PRIN_GUAR_NAME_4 = t1.[Name],
PRIN_ADDR_4 = t1.Address1,
PRIN_CITY_4 = t1.City,
PRIN_ST_4 = t1.[State],
PRIN_ZIP_4 = t1.Zip
from @contracts c
join (
select AppKey, [Name], Address1, City, [State], Zip
from (
select a.AppKey, cu.[Name], cu.Address1, cu.City, cu.[State], cu.Zip, ROW_NUMBER() OVER (PARTITION BY a.AppKey order by a.AppKey, arp.[RelatedPartyKey]) as rowNumber
from @contracts c
join [Application] a
on c.ApplicationNumber = a.AppKey
join AppRelatedParty arp
on a.AppKey = arp.AppKey
join Customer cu
on arp.CustomerKey = cu.CustomerKey
) t0
where t0.rowNumber = 3
) t1
on c.ApplicationNumber = t1.AppKey
-- Now insert all the declined contracts....
INSERT @contracts (
Sort
,DAYS_PD
,REMIT_TODESC
,BILLING_NAME
,UATB_AR_ADDRESS_1
,UATB_AR_ADDRESS_2
,AR_CITY
,AR_STATE
,AR_ZIP
,UATB_CR_ATTG_NAME
,[CONTRACT]
,TOT_PASTDUE
,COLLECTOR_NAME
,COLLECTOR_EXT
,PRIN_GUAR_NAME_1
,PRIN_ADD_1
,PRIN_CITY_1
,PRIN_ST_1
,PRIN_ZIP_1
,PRIN_GAUR_NAME_2
,PRIN_ADD_2
,PRIN_CITY_2
,PRIN_ST_2
,PRIN_ZIP_2
,PRIN_GUAR_NAME_3
,PRIN_ADDR_3
,PRIN_CITY_3
,PRIN_ST_3
,PRIN_ZIP_3
,PYMTS_MADE
,BLENDED_NET_INVEST
,F_U_CODE
,BRANCH
,OFFICE
,NMF_CONTACT_EMAIL
,AM_ADDL_EMAIL
,ATTENTION
,UATB_CUST_DBA
,PRIN_GUAR_NAME_4
,PRIN_ADDR_4
,PRIN_CITY_4
,PRIN_ST_4
,PRIN_ZIP_4
,CustomerName
,CustomerBusinessType
,CustomerAddress1
,CustomerAddress2
,CustomerCity
,CustomerState
,CustomerZip
,ApplicationNumber
,DeclineReason1
,DeclineReason2
,DeclineReason3
,DeclineReason4
,FICO
,Date_FICO_Pulled
,FICOFactor1
,FICOFactor2
,FICOFactor3
,FICOFactor4
)
SELECT 9999999 AS Sort,
0 AS DAYS_PD,
'' AS REMIT_TODESC,
'' AS BILLING_NAME,
'' AS UATB_AR_ADDRESS_1,
'' AS UATB_AR_ADDRESS_2,
'' AS AR_CITY,
'' AS AR_STATE,
'' AS AR_ZIP,
'' AS UATB_CR_ATTG_NAME,
'' AS [CONTRACT],
'' AS TOT_PASTDUE,
'' AS COLLECTOR_NAME,
'' AS COLLECTOR_EXT,
'' AS PRIN_GUAR_NAME_1,
'' AS PRIN_ADD_1,
'' AS PRIN_CITY_1,
'' AS PRIN_ST_1,
'' AS PRIN_ZIP_1,
'' AS PRIN_GAUR_NAME_2,
'' AS PRIN_ADD_2,
'' AS PRIN_CITY_2,
'' AS PRIN_ST_2,
'' AS PRIN_ZIP_2,
'' AS PRIN_GUAR_3,
'' AS PRIN_ADDR_3,
'' AS PRIN_CITY_3,
'' AS PRIN_ST_3,
'' AS PRIN_ZIP_3,
'' AS PYMTS_MADE,
'' AS BLENDED_NET_INVEST,
'' AS F_U_CODE,
b.BranchCode AS BRANCH,
'' AS OFFICE,
'' AS NMF_CONTACT_EMAIL,
'' AS AM_ADDL_EMAIL,
'' AS ATTENTION,
'' AS UATB_CUST_DBA,
'' AS PRIN_GUAR_4,
'' AS PRIN_ADDR_4,
'' AS PRIN_CITY_4,
'' AS PRIN_ST_4,
'' AS PRIN_ZIP_4,
c.[ARName] AS CustomerName,
CASE
WHEN bt.BusinessTypeID = 8 AND arpc.FICO IS NULL
THEN 'Sole Proprietorship no PG'
ELSE bt.BusinessTypeDesc
END AS CustomerBusinessType,
c.ARAddress1 AS CustomerAddress1,
c.ARAddress2 AS CustomerAddress2,
c.ARCity AS CustomerCity,
c.ARState AS CustomerState,
c.ARZip AS CustomerZip,
a.AppKey AS ApplicationNumber,
adr1.DeclineReasonDesc AS DeclineReason1,
adr2.DeclineReasonDesc AS DeclineReason2,
adr3.DeclineReasonDesc AS DeclineReason3,
adr4.DeclineReasonDesc AS DeclineReason4,
arpc.FICO AS FICO,
arpc.FICODatePulled AS Date_FICO_Pulled,
arpc.FICOFactor1,
arpc.FICOFactor2,
arpc.FICOFactor3,
arpc.FICOFactor4
FROM [Application] a
JOIN [ApplicationMetrics] am
ON a.AppKey = am.AppKey
JOIN Customer c
ON a.CustomerKey = c.CustomerKey
JOIN (
SELECT t0.AppKey, t0.HistoryDate, t0.DecisionCodeKey
FROM (
SELECT dch.AppKey, dch.HistoryDate, dch.DecisionCodeKey,
ROW_NUMBER ( ) OVER (PARTITION BY AppKey ORDER BY HistoryDate desc) AS rowCnt
FROM AppDecisionCodeHistory dch
) t0
WHERE t0.rowCnt = 1
and t0.DecisionCodeKey in (6, 17)
) dch
on a.AppKey = dch.AppKey
LEFT OUTER JOIN dbo.AppProductLine al on a.ProductLineKey = al.ProductLineKey
LEFT OUTER JOIN (
SELECT AppKey, SyndicationKey, SyndicationDate, RecordUpdateDate, AppSyndicationStatusId
FROM (
SELECT AppKey, SyndicationKey, SyndicationDate, RecordUpdateDate,AppSyndicationStatusId,
ROW_NUMBER ( ) OVER (PARTITION BY AppKey ORDER BY RecordUpdateDate desc) AS rowCnt
FROM [AppSyndication]
) t0
WHERE t0.rowCnt = 1
) as syn
on a.AppKey = syn.AppKey
LEFT OUTER JOIN AppPromotion ap
on a.PromotionKey = ap.PromotionKey
LEFT OUTER JOIN BusinessType bt
ON c.BusinessTypeID = bt.BusinessTypeID
LEFT OUTER JOIN Branch b
ON a.BranchKey = b.BranchKey
LEFT OUTER JOIN Syndication s
ON a.SyndicationID = s.SyndicationID
LEFT OUTER JOIN AppDeclineReason adr1
ON a.DeclineReasonKey1 = adr1.DeclineReasonKey
LEFT OUTER JOIN AppDeclineReason adr2
ON a.DeclineReasonKey2 = adr1.DeclineReasonKey
LEFT OUTER JOIN AppDeclineReason adr3
ON a.DeclineReasonKey3 = adr1.DeclineReasonKey
LEFT OUTER JOIN AppDeclineReason adr4
ON a.DeclineReasonKey4 = adr1.DeclineReasonKey
LEFT OUTER JOIN (
SELECT a.AppKey, arpc.FICODatePulled,
arpc.FICOScore AS FICO,
arpc.FICODatePulled AS Date_FICO_Pulled,
arpcg1.AppRelatedPartyCreditFactorDesc AS FICOFactor1,
arpcg2.AppRelatedPartyCreditFactorDesc AS FICOFactor2,
arpcg3.AppRelatedPartyCreditFactorDesc AS FICOFactor3,
arpcg4.AppRelatedPartyCreditFactorDesc AS FICOFactor4,
c1.IsProprietor, bt.BusinessTypeID, bt.BusinessTypeDesc,
ROW_NUMBER ( ) OVER (PARTITION BY a.AppKey ORDER BY arpc.RelatedPartyKey ASC) AS rowCnt
FROM [Application] a
JOIN [Customer] c
ON a.CustomerKey = c.CustomerKey
JOIN AppRelatedPartyCredit arpc
ON a.AppKey = arpc.AppKey
JOIN AppRelatedParty arp
ON arpc.RelatedPartyKey = arp.RelatedPartyKey
JOIN [Customer] c1
ON arp.CustomerKey = c1.CustomerKey
JOIN BusinessType bt
ON c.BusinessTypeID = bt.BusinessTypeID
LEFT OUTER JOIN AppRelatedPartyCreditFactor arpcg1
ON arpc.AppRelatedPartyCreditFactorID1 = arpcg1.AppRelatedPartyCreditFactorID
LEFT OUTER JOIN AppRelatedPartyCreditFactor arpcg2
ON arpc.AppRelatedPartyCreditFactorID2 = arpcg2.AppRelatedPartyCreditFactorID
LEFT OUTER JOIN AppRelatedPartyCreditFactor arpcg3
ON arpc.AppRelatedPartyCreditFactorID3 = arpcg3.AppRelatedPartyCreditFactorID
LEFT OUTER JOIN AppRelatedPartyCreditFactor arpcg4
ON arpc.AppRelatedPartyCreditFactorID4 = arpcg4.AppRelatedPartyCreditFactorID
WHERE c.BusinessTypeID = 8
AND c1.IsProprietor = 1
) AS arpc
ON a.AppKey = arpc.AppKey
WHERE am.MetricEndDate IS NULL
AND dch.HistoryDate >= @beginofDay
AND dch.HistoryDate < @endOfDay
AND (syn.AppSyndicationStatusId is null or syn.AppSyndicationStatusId = 3)
AND (a.CustomerApp = 1 OR ap.PromotionCode = 'PSK' )
AND (ap.PromotionCode = 'PSK' OR al.ProductLineCode = '0022')
AND (arpc.rowCnt = 1 OR arpc.rowCnt IS NULL)
AND (convert(datetime, convert(varchar(10), a.DecisionDate, 101)) = convert(datetime, convert(varchar(10), dch.HistoryDate, 101)) OR a.DecisionDate > @conversionDate)
ORDER BY a.AppKey
SELECT *
FROM @contracts
ORDER BY Sort, REMIT_TODESC, BILLING_NAME