DB_Script/StoredProc/PROC_DAILYPAID_AND_SENDING.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_DAILYPAID_AND_SENDING]    Script Date: 4/4/2024 9:52:08 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

ALTER PROC [dbo].[PROC_DAILYPAID_AND_SENDING] @flag VARCHAR(20)
	,@user VARCHAR(30) = NULL
	,@startDate VARCHAR(10) = NULL
	,@endDate VARCHAR(10) = NULL
	,@sAgentId BIGINT = NULL
	,@payoutPartnerId BIGINT = NULL
	,@payoutPartnerName VARCHAR(100) = NULL
	,@sortBy VARCHAR(50) = NULL
	,@sortOrder VARCHAR(5) = NULL
	,@pageSize INT = NULL
	,@pageNumber INT = NULL
	,@trantype	VARCHAR(5) = NULL
	,@verificationType VARCHAR(50) = NULL
AS
--------------------------------------
--July 20 @JME-562 -> add customerid column
-- #509 - Add transactionType column
-- #718 - @flag = 'send' 
-- #1254 - @flag = 'send' , add source of deposit 
-- #1440  - Payment type , @flag = 'send'
--------------------------------------
BEGIN TRY
	DECLARE @select_field_list VARCHAR(MAX)
		,@extra_field_list VARCHAR(MAX)
		,@table VARCHAR(MAX)
		,@sql_filter VARCHAR(MAX)
		,@sAgentName VARCHAR(150)
		,@pAgentName VARCHAR(150)
		,@endDateNew VARCHAR(20)
		,@usertype VARCHAR(20)

	SELECT @sAgentName = agentName
	FROM dbo.agentMaster
	WHERE agentid = @sAgentId

	SELECT @pAgentName = agentName
	FROM dbo.agentMaster
	WHERE agentid = @payoutPartnerId

	SET @endDateNew = @endDate + ' 23:59:59'

	IF @flag = 'PAID'
	BEGIN
		SELECT ROW_NUMBER() OVER (
				ORDER BY rt.id
				) SN
			,rt.id [Receipt No]
			,convert(VARCHAR, rt.createdDate, 121) [Creation Date]
			,convert(VARCHAR, rt.paidDate, 121) [Payment Date]
			,rt.createdBy [User Name]
			,rt.pSuperAgentName [Payment Office]
			,rt.sCountry [Country Of Origin]
			,rt.receiverName [Beneficiary]
			,tr.mobile [Receiver Mobile]
			,rt.tAmt [Amount To Send]
			,rt.collCurr [Coll Currency]
			,rt.pAmt [Amount to Receive]
			,rt.payoutCurr [Pay Currency]
			,rt.pCountry [Receiver country]
			,CASE rt.paymentMethod
				WHEN 'BANK DEPOSIT'
					THEN 'BT'
				WHEN 'CASH PAYMENT'
					THEN 'CPU'
				END [Payment Type]
			,dbo.FNADecryptString(rt.controlNo) [Control Number]
		INTO #PAID_RPT
		FROM remittran rt(NOLOCK)
		INNER JOIN dbo.tranReceivers tr(NOLOCK) ON tr.tranId = rt.id
		WHERE pSuperAgent = ISNULL(@payoutPartnerId, pSuperAgent)
			AND sAgent = ISNULL(@sAgentId, sAgent)
			AND paidDate BETWEEN @startDate
				AND @endDateNew
			AND (
				PAYSTATUS = 'PAID'
				OR transtatus = 'Paid'
				)
			AND tranType = ISNULL(@trantype,tranType)
		ORDER BY rt.createdDate

		SELECT *
		FROM #PAID_RPT
		
		UNION ALL
		
		SELECT ROW_NUMBER() OVER (
				ORDER BY rt.id
				) SN
			,rt.id [Receipt No]
			,convert(VARCHAR, rt.createdDate, 121) [Creation Date]
			,[Payment Date] = 'Previously paid but cancelled'
			,rt.createdBy [User Name]
			,rt.pSuperAgentName [Payment Office]
			,rt.sCountry [Country Of Origin]
			,rt.receiverName [Beneficiary]
			,tr.mobile [Receiver Mobile]
			,rt.tAmt * - 1 [Amount To Send]
			,rt.collCurr [Coll Currency]
			,rt.pAmt [Amount to Receive]
			,rt.payoutCurr [Pay Currency]
			,rt.pCountry [Receiver country]
			,CASE rt.paymentMethod
				WHEN 'BANK DEPOSIT'
					THEN 'BT'
				WHEN 'CASH PAYMENT'
					THEN 'CPU'
				END [Payment Type]
			,dbo.FNADecryptString(rt.controlNo) [Control Number]
		FROM remittran rt(NOLOCK)
		INNER JOIN dbo.tranReceivers tr(NOLOCK) ON tr.tranId = rt.id
		WHERE pSuperAgent = ISNULL(@payoutPartnerId, pSuperAgent)
			AND sAgent = ISNULL(@sAgentId, sAgent)
			AND incrRpt = 'c'
			AND CANCELAPPROVEDDATE BETWEEN @startDate
				AND @endDateNew
			AND tranType =ISNULL(@trantype,tranType)

			UNION ALL
			
		SELECT ROW_NUMBER() OVER (
				ORDER BY rt.id
				) SN
			,rt.id [Receipt No]
			,convert(VARCHAR, '2023-01-06 9:45:35 AM', 121) [Creation Date]
			,[Payment Date] = 'Previously paid but cancelled'
			,rt.createdBy [User Name]
			,rt.pSuperAgentName [Payment Office]
			,rt.sCountry [Country Of Origin]
			,rt.receiverName [Beneficiary]
			,tr.mobile [Receiver Mobile]
			,rt.tAmt * - 1 [Amount To Send]
			,rt.collCurr [Coll Currency]
			,rt.pAmt [Amount to Receive]
			,rt.payoutCurr [Pay Currency]
			,rt.pCountry [Receiver country]
			,CASE rt.paymentMethod
				WHEN 'BANK DEPOSIT'
					THEN 'BT'
				WHEN 'CASH PAYMENT'
					THEN 'CPU'
				END [Payment Type]
			,dbo.FNADecryptString(rt.controlNo) [Control Number]
		FROM remittran rt(NOLOCK)
		INNER JOIN dbo.tranReceivers tr(NOLOCK) ON tr.tranId = rt.id
		WHERE controlNo= dbo.encryptDb('33TF113141256')
		AND CASE WHEN '2023-01-06' BETWEEN @startDate AND @endDateNew THEN 1 ELSE 0 END= 1
			--AND incrRpt = 'c'
		
		PRINT @startDate;
			PRINT @endDateNew;
		EXEC proc_errorHandler '0'
			,'Report has been prepared successfully.'
			,NULL

		SELECT 'Paying Agent' head
			,ISNULL(@pAgentName, 'All') value
		
		UNION ALL
		
		SELECT 'From Date' head
			,@startDate value
		
		UNION ALL
		
		SELECT 'To Date' head
			,@endDate value

		SELECT 'Daily Paid Report Agent' title
	END

	IF @flag = 'SEND'
	BEGIN
	DECLARE @sql1 VARCHAR(max)
		,@sql2 VARCHAR(max)
		,@SQL VARCHAR(MAX)

	SELECT @usertype = usertype
	FROM applicationusers
	WHERE username = @user

	SET @sql1 = '	
	SELECT 
			[IME_NO]		= ''"''+ CASE WHEN ''' + ISNULL(@usertype, '') + 
		'''=''A'' THEN ''<a href="../SearchTxnReport/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(RT.ID AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(CONTROLNO)+''</a>''
															  ELSE ''<a href="/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(RT.ID AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(CONTROLNO)+''</a>'' END
			,[Serial No]  = RT.id
			,[TRUST_PAYMENT_ID]	= RT.transactionreference
			,[TXN_CHANNEL] = CASE WHEN (RT.tranType = ''M'' AND RT.isOnlineTxn = ''M'') THEN ''Mobile''
										WHEN (RT.tranType = ''M'' AND RT.isOnlineTxn = ''O'') THEN ''Web Online''
										WHEN RT.tranType = ''I'' THEN ''CR Panel''
										ELSE RT.tranType END
			,[DATE_SEND]	=CONVERT(VARCHAR,RT.createdDate,111)
			,[DATE_PAID]	= CONVERT(VARCHAR,RT.paidDate,111)
			--,[MEMBERSHIPID] = ISNULL(TS.membershipId, CM.MEMBERSHIPID)
			,[MEMBERSHIPID] = ''<a href="/Remit/Administration/CustomerSetup/CustomerDetails.aspx?customerId='' 
              + CAST(CM.CUSTOMERID AS VARCHAR) +        ''">''
             + ISNULL(TS.membershipId, CM.MEMBERSHIPID) +
          ''</a>''
   --         ''</a>''
			,[PAYOUT_PARTNER]	= RT.pAgentName
			,[SENDER_NAME]	= senderName
			,[SENDER_MOBILE] = ''"''+ TS.MOBILE
			,[RECEIVER_NAME]= receiverName
			,[EX_RATE]		= customerRate
			,[PAYMENT_TYPE]	= paymentMethod
			,[DEPOSIT_TYPE] = RT.depositType
			,[COLL_AMT]	= cAmt
			,[COLL_CURR]	= collCurr
			,[REWARD_P]	= RT.rewardPoints
			,[RATE_MARGIN]	= RT.customerPremium
			,[TRANSFER_AMT]		= tAmt
			,[SEND_CURR]	= collCurr
			,[SC_FEE]	= serviceCharge
			,[CHARGE_CURR]	= collCurr
			,[RECEIVED_AMT]	= pAmt
			,[RECEIVED_CURR]= payoutCurr
			,[APPROVED_BY]	= rt.approvedBy
			,TRANSTATUS		= transtatus
			,PAYSTATUS = CASE
								WHEN RT.PAYSTATUS = ''Paid'' THEN ''PAID''
								WHEN RT.PAYSTATUS = ''Post'' THEN ''POST''
								WHEN RT.PAYSTATUS = ''Cancel'' THEN ''CANCEL''
								ELSE RT.PAYSTATUS
								END
			,[CREATED_DATE] = rt.createddate
			,[VERFIY_DATE] = rt.verifiedDate
			,[VERFIY_BY] = rt.verifiedBy
			,RT.sBranch
			,[COST_RATE] =pDateCostRate 
			,[EMAIL] = ISNULL(CM.email, CM.username)
	FROM REMITTRANTEMP RT(NOLOCK) 
	LEFT JOIN TRANSENDERSTEMP TS (NOLOCK) ON TS.TRANID = RT.ID
	LEFT JOIN CUSTOMERMASTER CM (NOLOCK) ON CM.CUSTOMERID = TS.CUSTOMERID
	WHERE 1=1'
	SET @sql2 = '	
	SELECT 
			[IME_NO]		= ''"''+ CASE WHEN ''' + ISNULL(@usertype, '') + 
		''' = ''A'' THEN ''<a href="../SearchTxnReport/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(RT.ID AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(CONTROLNO)+''</a>''
															  ELSE ''<a href="/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(RT.ID AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(CONTROLNO)+''</a>'' END
			,[Serial No]  = RT.holdtranid
			,[TRUST_PAYMENT_ID]	= RT.transactionreference
			,[TXN_CHANNEL] = CASE WHEN (RT.tranType = ''M'' AND RT.isOnlineTxn = ''M'') THEN ''Mobile''
										WHEN (RT.tranType = ''M'' AND RT.isOnlineTxn = ''O'') THEN ''Web Online''
										WHEN RT.tranType = ''I'' THEN ''CR Panel''
										ELSE RT.tranType END
			,[DATE_SEND]	=CONVERT(VARCHAR,RT.approvedDate,111)
			,[DATE_PAID]	= CONVERT(VARCHAR,RT.paidDate,111)
			--,[MEMBERSHIPID] = ISNULL(TS.membershipId, CM.MEMBERSHIPID)
			,[MEMBERSHIPID] =   ''<a href="/Remit/Administration/CustomerSetup/CustomerDetails.aspx?customerId='' +CAST(CM.CUSTOMERID AS VARCHAR) + ''">'' +ISNULL(TS.membershipId, CM.MEMBERSHIPID) +     ''</a>''
   --             +CAST(CM.CUSTOMERID AS VARCHAR) +
   --         ''>''
   --             + ISNULL(TS.membershipId, CM.MEMBERSHIPID) +
   --         ''</a>''
			,[PAYOUT_PARTNER]	= RT.pAgentName
			,[SENDER_NAME]	= senderName
			,[SENDER_MOBILE] = ''"''+ TS.MOBILE
			,[RECEIVER_NAME]= receiverName
			,[EX_RATE]		= customerRate
			,[PAYMENT_TYPE]	= paymentMethod
			,[DEPOSIT_TYPE] = RT.depositType
			,[COLL_AMT]	= cAmt
			,[COLL_CURR]	= collCurr
			,[REWARD_P]	= RT.rewardPoints
			,[RATE_MARGIN]	= RT.customerPremium
			,[TRANSFER_AMT]		= tAmt
			,[SEND_CURR]	= collCurr
			,[SC_FEE]	= serviceCharge
			,[CHARGE_CURR]	= collCurr
			,[RECEIVED_AMT]	= pAmt
			,[RECEIVED_CURR]= payoutCurr
			,[APPROVED_BY]	= rt.approvedBy
			,TRANSTATUS		= transtatus
			,PAYSTATUS = CASE
								WHEN RT.PAYSTATUS = ''Paid'' THEN ''PAID''
								WHEN RT.PAYSTATUS = ''Post'' THEN ''POST''
								WHEN RT.PAYSTATUS = ''Cancel'' THEN ''CANCEL''
								ELSE RT.PAYSTATUS
								END
			,[CREATED_DATE] = rt.createddate
			,[VERFIY_DATE] = rt.verifiedDate
			,[VERFIY_BY] = rt.verifiedBy
			,RT.sBranch
			,[COST_RATE] =pDateCostRate 
			,[EMAIL] = ISNULL(CM.email, CM.username)
	FROM REMITTRAN RT(NOLOCK) 
	LEFT JOIN TRANSENDERS TS (NOLOCK) ON TS.TRANID = RT.ID
	LEFT JOIN CUSTOMERMASTER CM (NOLOCK) ON CM.CUSTOMERID = TS.CUSTOMERID
	where 1=1 '

	IF isnull(@startDate, '') <> ''
		AND isnull(@endDate, '') <> ''
	BEGIN
		SET @sql1 = @sql1 + ' and rt.createddate BETWEEN ''' + @startDate + ''' AND ''' + @endDate + '''+'' 23:59:59'''
		SET @sql2 = @sql2 + ' and rt.createddate BETWEEN ''' + @startDate + ''' AND ''' + @endDate + '''+'' 23:59:59'''
	END

	IF ISNULL(@verificationType, '') <> ''
	BEGIN
		IF @verificationType = 'verified'
		BEGIN
			SET @sql1 = @sql1 + ' AND rt.verifiedDate IS NOT NULL AND rt.verifiedBy IS NOT NULL'
			SET @sql2 = @sql2 + ' AND rt.verifiedDate IS NOT NULL AND rt.verifiedBy IS NOT NULL'
		END
		ELSE IF @verificationType = 'unverified'
		BEGIN
			SET @sql1 = @sql1 + ' AND rt.verifiedDate IS NULL AND rt.verifiedBy IS NULL'
			SET @sql2 = @sql2 + ' AND rt.verifiedDate IS NULL AND rt.verifiedBy IS NULL'
		END
	END

	SET @SQL = 'select 
			[SN] = ROW_NUMBER() OVER (ORDER BY xyz.[CREATED_DATE] DESC)
			,[IME_NO]		
			,[Serial No]
			,[TRUST_PAYMENT_ID]
			,[TXN_CHANNEL]
			,[DATE_SEND]	
			--,[DATE_PAID]
			,[MEMBERSHIPID]
			,[PAYOUT_PARTNER]
			,[SENDER_NAME]	
			,[SENDER_MOBILE]
			,[RECEIVER_NAME]			
			,[PAYMENT_TYPE]	
			,[DEPOSIT_TYPE]
			,[COLL_AMT]
			,[COLL_CURR]
			,[SC_FEE]
			,[REWARD_P]			
			,[TRANSFER_AMT]				
			,[EX_RATE]	
			,[RATE_MARGIN]
			--,[COST_RATE]
			,[RECEIVED_AMT]	
			,[RECEIVED_CURR]
			,[VERFIY_DATE]
			,[VERFIY_BY]
			,[APPROVED_BY]
			,TRANSTATUS		
			,PAYSTATUS	
			,[EMAIL]
			
	 from (
	 ' + @sql1 + ' union all ' + @sql2 + '
	 
	 ) xyz
	'
	SET @SQL = @SQL + 'order by xyz.[CREATED_DATE] desc'

	PRINT (@SQL)

	EXEC (@SQL)

	EXEC proc_errorHandler '0'
		,'Report has been prepared successfully.'
		,NULL

	SELECT 'Verification Type' head
		,@verificationType value
	
	UNION ALL
	
	SELECT 'From Date' head
		,@startDate value
	
	UNION ALL
	
	SELECT 'To Date' head
		,@endDate value

	SELECT 'Verified/ Unverified txn report' title
END


	IF @flag = 'NoWorkPermit'
	BEGIN
		SELECT ROW_NUMBER() OVER (
				ORDER BY RT.id
				) SN
			,RT.id [Transaction No]
			,dbo.FNADecryptString(controlNo) [Control Number]
			,collMode [Deposit Type]
			,'Sent' [Tran Status]
			,CASE paymentMethod
				WHEN 'BANK DEPOSIT'
					THEN 'BT'
				WHEN 'CASH PAYMENT'
					THEN 'CPU'
				END [Payment Type]
			,createdDate [Date]
			,pSuperAgentName [Corresponding]
			,senderName [Sender]
			,createdBy [Cashier]
			,tAmt [Money Send]
			,collCurr [Currency]
			,serviceCharge [Commision]
			,cAmt [Total Amount]
			,pAmt [Money Received]
			,payoutCurr [PayCCY]
			,pCurrCostRate [Settlement Rate]
			,customerRate [CustRate]
			,payoutCurr [Currency Type]
			,pCountry [Receiver Country]
		FROM remittran RT(NOLOCK)
		INNER JOIN TRANSENDERS TS(NOLOCK) ON TS.TRANID = RT.ID
		WHERE pSuperAgent = ISNULL(@payoutPartnerId, pSuperAgent)
			AND sAgent = ISNULL(@sAgentId, sAgent)
			AND createdDate BETWEEN @startDate
				AND @endDateNew
			AND TS.VISASTATUS IN (
				'11387'
				,'11418'
				,'11419'
				)
		
		UNION ALL
		
		SELECT ROW_NUMBER() OVER (
				ORDER BY RT.id
				) SN
			,RT.id [Transaction No]
			,dbo.FNADecryptString(controlNo) [Control Number]
			,collMode [Deposit Type]
			,'Cancel' [Tran Status]
			,CASE paymentMethod
				WHEN 'BANK DEPOSIT'
					THEN 'BT'
				WHEN 'CASH PAYMENT'
					THEN 'CPU'
				END [Payment Type]
			,createdDate [Date]
			,pSuperAgentName [Corresponding]
			,senderName [Sender]
			,createdBy [Cashier]
			,- 1 * tAmt [Money Send]
			,collCurr [Currency]
			,- 1 * serviceCharge [Commision]
			,- 1 * cAmt [Total Amount]
			,- 1 * pAmt [Money Received]
			,payoutCurr [PayCCY]
			,pCurrCostRate [Settlement Rate]
			,customerRate [CustRate]
			,payoutCurr [Currency Type]
			,pCountry [Receiver Country]
		FROM remittran RT(NOLOCK)
		INNER JOIN TRANSENDERS TS(NOLOCK) ON TS.TRANID = RT.ID
		WHERE pSuperAgent = ISNULL(@payoutPartnerId, pSuperAgent)
			AND sAgent = ISNULL(@sAgentId, sAgent)
			AND cancelApprovedDate BETWEEN @startDate
				AND @endDateNew
			AND tranStatus IN ('Cancel')
			AND TS.VISASTATUS IN (
				'11387'
				,'11418'
				,'11419'
				)

		EXEC proc_errorHandler '0'
			,'Report has been prepared successfully.'
			,NULL

		SELECT 'Sending Agent' head
			,@sAgentName value
		
		UNION ALL
		
		SELECT 'From Date' head
			,@startDate value
		
		UNION ALL
		
		SELECT 'To Date' head
			,@endDate value

		SELECT 'Transaction Report (No Work Permit)' title
	END
END TRY

BEGIN CATCH
	IF @@TRANCOUNT > 0
		ROLLBACK TRANSACTION

	SELECT 1 ERRORCODE
		,ERROR_MESSAGE() MSG
		,NULL ID
END CATCH