DB_Script/StoredProc/proc_transactionView.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_transactionView]    Script Date: 6/5/2024 3:49:35 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

ALTER PROC [dbo].[proc_transactionView] (
	@flag VARCHAR(50)
	,@user VARCHAR(30) = NULL
	,@controlNo VARCHAR(30) = NULL
	,@tranId BIGINT = NULL
	,@message NVARCHAR(500) = NULL
	,@messageComplaince VARCHAR(500) = NULL
	,@messageOFAC VARCHAR(500) = NULL
	,@messageCashLimitHold VARCHAR(500) = NULL
	,@lockMode CHAR(1) = NULL
	,@viewType VARCHAR(50) = NULL
	,@viewMsg VARCHAR(MAX) = NULL
	,@branch INT = NULL
	,@sortBy VARCHAR(50) = NULL
	,@sortOrder VARCHAR(5) = NULL
	,@pageSize INT = NULL
	,@pageNumber INT = NULL
	,@ip VARCHAR(MAX) = NULL
	,@dcInfo VARCHAR(MAX) = NULL
	,@holdTranId INT = NULL
	,@rowId INT = NULL
	,@newAnswer VARCHAR(50) = NULL
	)
AS
-----------------------------------
--July 14 --> Flag='@flag='Compliance'
--Aug 05 JME-567 ->add col 'receiverNameAlt' changes to show BENEFICIARY NAME AS PER BANK
--Sept 21 #134 -> Allow edit option of address in Town Area
--Replace with FNAGetCustomerAddress
--#298 Trim white space of Control number and TranId	
--#469 Show additional fields incase of Payment of Import Good
--#334 : OFAC screening changes.
--#101: mobile changes
--#618 ID TYPE empty for mobile transaction
--#807 Add hyperlink as View Details in Search transaction --AGT: VIEW TXN (SEARCH TRANSACTION)
-- #932 - goods origin 
--#1320 - Remove Khanji character from search transaction
--#1404 - @flag = 's' , add payer label in search transactioN
--#1553 - Search transaction ui , @flag = 's'
--#9658 -- add delete trouble ticket in search transaction
--#10906 - approve transacation doc details 
--#10703  - allow edit Questionnaire , @flag = 'show-QA'
--#18970 change to redirect to edit customer page
--#31894 select verification details in @flag = 's'
-----------------------------------
DECLARE @select_field_list VARCHAR(MAX)
	,@extra_field_list VARCHAR(MAX)
	,@table VARCHAR(MAX)
	,@sql_filter VARCHAR(MAX)
DECLARE @controlNoEncrypted VARCHAR(100)
	,@code VARCHAR(50)
	,@userName VARCHAR(50)
	,@password VARCHAR(50)
	,@userType VARCHAR(10)
	,@tranStatus VARCHAR(50)
	,@tranIdType CHAR(1)
	,@voucherNo VARCHAR(50)
	,@nepDate VARCHAR(50)

SET NOCOUNT ON;
SET XACT_ABORT ON;
SET @tranIdType = DBO.FNAGetTranIdType(LTRIM(RTRIM(@tranId)))
SET @nepDate = GETDATE()

IF @controlNo IS NOT NULL
BEGIN
	SET @controlNo = LTRIM(RTRIM(@controlNo))

	SELECT @controlNoEncrypted = dbo.FNAEncryptString(@controlNo)

	SELECT @tranId = id
		,@tranStatus = tranStatus
		,@holdTranId = holdTranId
	FROM vwRemitTran WITH (NOLOCK)
	WHERE controlNo = @controlNoEncrypted
END
ELSE IF @tranId IS NOT NULL
BEGIN
	IF @tranIdType = 'H' --- h - remitTRanTemp , c-  remitTran    
		SELECT @controlNoEncrypted = controlNo
			,@tranStatus = tranStatus
			,@voucherNo = voucherNo
			,@holdTranId = holdTranId
			,@controlNo = dbo.FNADecryptString(controlNo)
		FROM vwremitTran WITH (NOLOCK)
		WHERE holdTranId = @tranId
	ELSE
		SELECT @controlNoEncrypted = controlNo
			,@tranStatus = tranStatus
			,@voucherNo = voucherNo
			,@holdTranId = holdTranId
			,@controlNo = dbo.FNADecryptString(controlNo)
		FROM remitTran WITH (NOLOCK)
		WHERE id = @tranId

	IF LEN(@controlNoEncrypted) = 0
		SET @controlNoEncrypted = '0'
END

IF @flag = 's'
BEGIN
	DECLARE @partnerId INT
		,@isRealTime BIT
		,@pcountry INT
		,@IsQuestionnaire VARCHAR(30) = 'NONE'
		,@TranType CHAR(1) = 'I'
		,@customerId INT

	SELECT @customerId = customerid
	FROM tranSendersTemp(NOLOCK)
	WHERE tranId = @tranId

	SELECT @partnerId = pSuperAgent
		,@pcountry = CM.COUNTRYID
	FROM REMITTRANTEMP(NOLOCK) RTT
	INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = RTT.PCOUNTRY
	WHERE DBO.DECRYPTDB(CONTROLNO) = @controlNo

	SELECT @isRealTime = isRealTime
	FROM TblPartnerwiseCountry(NOLOCK)
	WHERE AgentId = @partnerId
		AND COUNTRYID = @pcountry

	IF @viewType = 'COMPLIANCE'
	BEGIN
		SELECT @TranType = tranType
			,@holdTranId = holdtranId
		FROM vwRemitTran(NOLOCK)
		WHERE controlNo = @controlNoEncrypted
			OR isnull(id, holdTranId) = @tranId

		IF NOT EXISTS (
				SELECT *
				FROM TBL_TXN_COMPLIANCE_CDDI(NOLOCK)
				WHERE TRAN_ID = @holdTranId
				)
		BEGIN
			IF @TranType = 'M'
			BEGIN
				IF EXISTS (
						SELECT TOP 1 1
						FROM remitTranCompliance RTC(NOLOCK)
						INNER JOIN csDetail CD(NOLOCK) ON RTC.csDetailTranId = CD.csDetailId
						WHERE RTC.TranId = @tranId
							AND CD.nextAction = 'Q'
						)
				BEGIN
					SET @IsQuestionnaire = 'ONLY NORMAL'
				END

				IF EXISTS (
						SELECT *
						FROM remitTranCompliance(NOLOCK)
						WHERE TranId = @tranId
							AND reason = 'Questionnaire require due to Visa Status'
						)
				BEGIN
					IF @IsQuestionnaire = 'ONLY NORMAL'
					BEGIN
						SET @IsQuestionnaire = 'BOTH'
					END
					ELSE
					BEGIN
						SET @IsQuestionnaire = 'ONLY VISA'
					END
				END
			END
		END
	END

	EXEC proc_tranViewHistory 'i'
		,@user
		,@tranId
		,@controlNo
		,NULL
		,@viewType
		,@viewMsg

	DECLARE @referralName VARCHAR(100)

	SELECT @referralName = referral_name
	FROM vwremittran rt(NOLOCK)
	INNER JOIN referral_agent_wise ref(NOLOCK) ON ref.referral_code = rt.promotionCode
	WHERE (
			rt.controlNo = @controlNoEncrypted
			OR isnull(rt.id, rt.holdTranId) = @tranId
			)
		AND ref.staff_visit = 1

	--Transaction Details    
	SELECT tranId = trn.holdtranid
		,holdTranId = trn.holdTranId
		,controlNo = dbo.FNADecryptString(trn.controlNo)
		--Sender Information    
		,sMemId = ISNULL(sen.membershipId, cm.membershipId)
		,sCustomerId = sen.customerId
		,Isnull(cm.postalcode, cm.membershipid) uniqueId
		,senderName = sen.firstName + ISNULL(' ' + sen.middleName, '') + ISNULL(' ' + sen.lastName1, '') + ISNULL(' ' + sen.lastName2, '')
		,ShowDetails = CASE @viewMsg
			WHEN 'AGT: VIEW TXN (SEARCH TRANSACTION)'
				THEN '<a class= "btn btn-primary" style="padding-left:0.2em;" target="_blank" title = "Show Deatils" href="/AgentNew/Customer/CustomerDetails.aspx?customerId=' + CAST(sen.customerid AS VARCHAR) + '" > View Details </a>'
			ELSE '<a class= "btn btn-primary" style="padding-left:0.2em;" target="_blank" title = "Show Deatils" href="/Remit/Administration/CustomerSetup/CustomerDetails.aspx?customerId=' + CAST(sen.customerid AS VARCHAR) + '" > View Details </a>'
			END
		,editCustomer = '<a class="btn btn-edit" style="padding-left:0.2em;" target="_blank" title="Edit Customer" href="/Remit/Administration/CustomerRegistration/Manage.aspx?customerId=' + CAST(sen.customerid AS VARCHAR) + '&MethodName=GetCustomerDetailsForEdit" > Edit Customer </a>'
		,sCountryName = trn.sCountry
		,sStateName = sen.STATE
		,sDistrict = sen.district
		,sCity = isnull(sen.city, '')
		--,sAddress = DBO.FNAGetCustomerAddress(trn.ID, 'TXN-SEARCH')
		,sAddress = ISNULL(cm.zipCode, cm.postalCode) + ISNULL(', ' + cm.city,'') + ISNULL(', ' + cm.address, '') + ISNULL(', ' + cm.ADDITIONALADDRESS,'')--DBO.FNAGetCustomerAddress(sen.customerId, 'SEARCH-TXN')
		,sContactNo = COALESCE(sen.mobile, sen.homephone, sen.workphone)
		,sDob = convert(VARCHAR(10), sen.dob, 121)
		,sIdType = ISNULL(sen.idtype, 'Other (please specify)' + (':') + ('' + cm.otherIdNumber))
		,sIdNo = UPPER(sen.idNumber)
		,sValidDate = sen.validDate
		,sEmail = sen.email
		,extCustomerId = sen.extCustomerId
		,walletNo = cm.walletAccountNo
		,VISA.detailTitle visaStatus
		,CASE 
			WHEN cm.occupation = '11383'
				THEN (occ.DETAILTITLE) + (':') + cm.occupationOther
			ELSE occ.DETAILTITLE
			END [Occupation]
		--Receiver Information    
		,rMemId = rec.membershipId
		,rCustomerId = rec.customerId
		,receiverName = rec.firstName + ISNULL(' ' + rec.middleName, '') + ISNULL(' ' + rec.lastName1, '') + ISNULL(' ' + rec.lastName2, '')
		,rCountryName = rec.country
		,rStateName = rec.STATE
		,rDistrict = rec.district
		,rCity = isnull(rec.city, '')
		,rAddress = rec.address
		,rContactNo = COALESCE(rec.mobile, rec.homephone, rec.workphone)
		,rIdType = ISNULL(sdv1.detailTitle, rec.idType)
		,rIdNo = UPPER(ISNULL(rec.idNumber2, rec.idNumber) + isnull(' ' + rec.idPlaceOfIssue2, ''))
		--Sending Agent Information    
		,sAgentEmail = sa.agentEmail1
		,sAgentName = CASE 
			WHEN trn.sAgentName = trn.sBranchName
				THEN '-'
			ELSE trn.sAgentName
			END
		,sBranchName = trn.sBranchName
		,sAgentCountry = sa.agentCountry
		,sAgentState = sa.agentState
		,sAgentDistrict = sa.agentDistrict
		,sAgentLocation = sLoc.districtName
		,sAgentCity = sa.agentCity
		,sAgentAddress = sa.agentAddress
		--Payout Agent Information    
		,trn.pAgent
		,pAgentName = CASE 
			WHEN trn.pAgentName IS NULL
				THEN '[Any Where]'
			ELSE CASE 
					WHEN trn.pAgentName = trn.pBranchName
						THEN '-'
					ELSE trn.pAgentName
					END
			END
		,pBranchName = trn.pBranchName
		,pAgentCountry = trn.pCountry
		,pAgentState = trn.pState
		,pAgentDistrict = rec.district
		,pAgentLocation = CASE 
			WHEN trn.pBank IS NOT NULL
				THEN trn.pBankName
			ELSE ''
			END
		,pAgentCity = pa.agentCity
		,pAgentAddress = pa.agentAddress
		,payerName = pbd.PAYER_CODE + ' - ' + pbd.Payer_Name
		,trn.tAmt
		,trn.serviceCharge
		,handlingFee = ISNULL(trn.handlingFee, 0)
		,sAgentComm = isnull(trn.sAgentComm, 0)
		,sAgentCommCurrency = ISNULL(trn.sAgentCommCurrency, 0)
		,pAgentComm = ISNULL(trn.pAgentComm, 0)
		,pAgentCommCurrency = ISNULL(trn.pAgentCommCurrency, 0)
		,exRate = trn.customerRate
		,trn.cAmt
		,pAmt = FLOOR(trn.pAmt)
		,relationship = ISNULL(trn.relWithSender, ISNULL('' + sdv2.detailTitle, ''))
		,purpose = ISNULL(trn.purposeOfRemit, '-')
		,sourceOfFund = ISNULL(trn.sourceOfFund, '-')
		,collMode = trn.collMode
		,trn.collCurr
		,paymentMethod = UPPER(trn.paymentMethod)
		,trn.payoutCurr
		,BranchName = trn.pBankBranchName
		,accountNo = trn.accountNo
		,BankName = trn.pBankName
		,postDate =tr.postedDate
		,releaseDate =tr.downloadedDate
		,tranStatus = CASE 
			WHEN trn.payStatus = 'Post'
				AND trn.tranType = 'D'
				THEN 'Post'
			ELSE trn.tranStatus
			END
		,trn.payStatus
		,createdFrom = CASE 
			WHEN (trn.tranType = 'M' AND trn.isOnlineTxn = 'M') THEN 'Mobile'
										WHEN (trn.tranType = 'M' AND trn.isOnlineTxn = 'O') THEN 'Web Online'
										WHEN trn.tranType = 'I' THEN 'CR Panel'
										ELSE trn.tranType END
		,payoutMsg = ISNULL(trn.pMessage, '-')
		,trn.createdBy
		,trn.createdDate
		,trn.approvedBy
		,trn.approvedDate
		,trn.paidBy
		,trn.paidDate
		,trn.cancelRequestBy
		,trn.cancelRequestDate
		,trn.cancelApprovedBy
		,trn.cancelApprovedDate
		,trn.lockedBy
		,trn.lockedDate
		,trn.payTokenId
		,trn.tranStatus
		,trn.tranType
		,trn.holdTranId
		,sTelNo = ISNULL(sen.homephone, sen.workphone)
		,rTelNo = ISNULL(rec.homephone, rec.workphone)
		,CashOrBank = ''
		,PurposeofRemit = CASE 
			WHEN trn.PurposeofRemit = 'Payment of import good'
				THEN CONCAT (
						'<b>'
						,trn.purposeOfRemit
						,'</b>'
						,'<br/>'
						,'<b>Goods Type:</b> ' + ISNULL(rec.goodsType, '')
						,'<br/>'
						,'<b>Goods Origin:</b> ' + ISNULL(goodsorigin, '')
						,'<br/>'
						,'<b>Port Of Shipment:</b> ' + ISNULL(rec.portOfShipment, '')
						)
			ELSE ISNULL(trn.purposeOfRemit, '-')
			END
		,custRate = isnull(trn.customerRate, 0) + isnull(trn.schemePremium, 0)
		,settRate = trn.agentCrossSettRate
		,nativeCountry = sen.nativeCountry
		,@isRealTime AS isRealTime
		,CASE 
			WHEN ISNULL(@referralName, '') = ''
				THEN '-'
			ELSE @referralName
			END referralName
		,introducer = CASE 
			WHEN trn.referralId IS NULL
				THEN '-'
			ELSE intro.fullName + ' ' + ' - ' + intro.membershipId
			END
		,receiverNameAlt = ISNULL(trn.receiverNameAlt, '')
		,IsQuestionnaire = @IsQuestionnaire
		,pSuperAgent = trn.pSuperAgent
		,cm.createdDate registerDate
		,rewardPoints = trn.rewardPoints
		,customerPremium = trn.customerPremium
		,depositType = tr.depositType
		,trustPaymentId = tpd.transactionReference
		,pCountryId = cs.countryId
		,verifiedBy = tr.verifiedBy
		,verifiedDate = tr.verifiedDate
	FROM vwRemitTran trn WITH (NOLOCK)
	LEFT JOIN remitTranTemp rt WITH (NOLOCK) ON trn.id = rt.id
	LEFT JOIN vwTranSenders sen WITH (NOLOCK) ON trn.id = sen.tranId
	LEFT JOIN vwTranReceivers rec WITH (NOLOCK) ON trn.id = rec.tranId
	LEFT JOIN agentMaster sa WITH (NOLOCK) ON trn.sBranch = sa.agentId
	LEFT JOIN agentMaster pa WITH (NOLOCK) ON trn.pBranch = pa.agentId
	LEFT JOIN api_districtList pLoc WITH (NOLOCK) ON trn.pLocation = pLoc.districtCode
	LEFT JOIN apiLocationMapping ALM WITH (NOLOCK) ON pLoc.districtCode = ALM.apiDistrictCode
	LEFT JOIN zoneDistrictMap ZDM WITH (NOLOCK) ON ZDM.districtId = ALM.districtId
	LEFT JOIN api_districtList sLoc WITH (NOLOCK) ON sa.agentLocation = sLoc.districtCode
	LEFT JOIN staticDataValue sdv WITH (NOLOCK) ON sen.idType = CAST(sdv.valueId AS VARCHAR)
	LEFT JOIN staticDataValue sdv1 WITH (NOLOCK) ON rec.idType = CAST(sdv1.valueId AS VARCHAR)
	LEFT JOIN staticDataValue sdv2 WITH (NOLOCK) ON rec.relationType = CAST(sdv2.valueId AS VARCHAR)
	LEFT JOIN customerMaster cm WITH (NOLOCK) ON cm.customerId = sen.customerId
	LEFT JOIN customerMaster intro WITH (NOLOCK) ON intro.customerId = trn.referralId
	LEFT JOIN staticDataValue VISA WITH (NOLOCK) ON CM.VISASTATUS = CAST(VISA.VALUEID AS VARCHAR)
	LEFT JOIN tbl_japan_address_detail detail WITH (NOLOCK) ON detail.zip_code = sen.zipcode
	LEFT JOIN dbo.countryStateMaster SS(NOLOCK) ON cast(SS.stateId AS INT) = detail.state_Id
	LEFT JOIN STATICDATAVALUE occ ON occ.VALUEID = CM.occupation
	LEFT JOIN PAYER_BANK_DETAILS pbd WITH (NOLOCK) ON pbd.payer_id = trn.payerId
	LEFT JOIN dbo.countryMaster cs(NOLOCK) ON cs.countryName = rec.country
	LEFT JOIN TRU_TranDetail tpd WITH (NOLOCK) ON tpd.Tranid = trn.id
	LEFT JOIN remitTran tr WITH (NOLOCK) ON tr.id = trn.id
	WHERE trn.controlNo = @controlNoEncrypted
		OR isnull(trn.id, trn.holdTranId) = LTRIM(RTRIM(@tranId))

	--End of Transaction Details------------------------------------------------------------    
	--Lock Transaction----------------------------------------------------------------------    
	IF (@lockMode = 'Y')
	BEGIN
		UPDATE remitTran
		SET tranStatus = 'Lock'
			,lockedBy = @user
			,lockedDate = GETDATE()
			,lockedDateLocal = @nepDate
		WHERE (
				tranStatus = 'Payment'
				AND tranStatus <> 'CancelRequest'
				)
			AND payStatus = 'Unpaid'
			AND (
				controlNo = @controlNoEncrypted
				OR id = @tranId
				)
	END

	--End of Lock Transaction---------------------------------------------------------------    
	--Log Details---------------------------------------------------------------------------  
	PRINT @holdTranId

	SELECT *
	FROM (
		SELECT rowId = 0
			,message = 'OFAC Release Msg:' + approvedRemarks
			,createdBy = approvedBy
			,createdDate = approvedDate
			,fileType = NULL
			,deleteComment = 'N'
			,fieldName = NULL
		FROM remittranofac
		WHERE tranid = @holdTranId
			AND approvedBy IS NOT NULL
		
		UNION ALL
		
		SELECT rowId
			,message = CASE 
				WHEN message IS NULL
					THEN fieldName + ' ' + OLDVALUE + ' Changed By ' + REPLACE(REPLACE(FIELDVALUE, '<root><row ', ''), '  secondLastName = ""/></root>', '')
				ELSE [MESSAGE]
				END
			,trn.createdBy
			,trn.createdDate
			,isnull(trn.fileType, '') fileType
			,deleteComment = 'Y'
			,fieldName
		FROM tranModifyLog trn WITH (NOLOCK)
		LEFT JOIN applicationUsers au WITH (NOLOCK) ON trn.createdBy = au.userName
		WHERE (
				trn.tranId = @tranId
				OR trn.controlNo = @controlNoEncrypted
				)
			AND ISNULL(trn.STATUS, '') <> 'Deleted'
			AND ISNULL(trn.OLDVALUE, '') NOT IN (
				'7000'
				,'100'
				,'415'
				,'416'
				)
		) x
	ORDER BY X.rowId DESC

	SELECT bankName = 'Cash'
		,collMode = 'Cash'
		,amt = ''
		,collDate = ''
		,voucherNo = ''
		,narration = 'Cash Collection'

	SELECT C.PARTICULARS
		,C.TRANDATE
		,C.DEPOSITAMOUNT
	FROM TBL_BANK_DEPOSIT_TXN_MAPPING B(NOLOCK)
	INNER JOIN CUSTOMER_DEPOSIT_LOGS C(NOLOCK) ON C.TRANID = B.DEPOSIT_LOG_ID
	WHERE HOLD_TRAN_ID = @holdTranId

	-- Document Details 
	SELECT ROW_NUMBER() OVER (
			ORDER BY uploadedDate ASC
			) SN
		,*
	FROM (
		SELECT documentType = CASE 
				WHEN cd.documentType = '0'
					AND filetype = 'application/pdf'
					THEN cd.filedescription
				ELSE ISNULL(sdv.detailTitle, 'signature')
				END
			,fileType = CASE 
				WHEN ISNULL(cd.fileType, 'image/jpeg') IN ('receiver')
					THEN 'application/pdf'
				ELSE ISNULL(cd.fileType, 'image/jpeg')
				END
			,uploadedDate = CONVERT(VARCHAR(10), cd.createddate, 111)
			,fileName = '<a style=''cursor:pointer;'' onclick="showDocument(' + Cast(cd.cdId AS VARCHAR) + ',''' + CASE 
				WHEN ISNULL(cd.fileType, 'image/jpeg') IN ('receiver')
					THEN 'application/pdf'
				ELSE ISNULL(cd.fileType, 'image/jpeg')
				END + ''');">' + cd.fileName + '</a>'
		FROM dbo.customerDocument cd
		LEFT JOIN dbo.staticDataValue sdv ON sdv.valueId = cd.documentType
		WHERE cd.customerId = @customerId
			AND ISNULL(isDeleted, 'N') = 'N'
			--ORDER BY cd.createdDate
		) X

	---- Questionaire details 
	--SELECT ROW_NUMBER() OVER (
	--		ORDER BY ORDER_BY
	--		) SN
	--	,*
	--FROM (
	--	SELECT ORDER_BY
	--		,QSN
	--		,ANSWER_TEXT
	--		,editQuestionnaire = '<button id="btnUpdate" class="btn btn-primary" value="Edit" onClick="UpdateQuestionnaire();"/>'
	--	FROM dbo.TBL_TXN_COMPLIANCE_CDDI A
	--	INNER JOIN dbo.VIEW_COMPLIANCE_QUESTION_SET B ON CAST(B.ID AS VARCHAR) = A.QUES_ID
	--	WHERE CAST(A.TRAN_ID AS VARCHAR) = CAST(ISNULL(@holdTranId, 0) AS VARCHAR)
	--	) x
END
ELSE IF @flag = 'voucher'
BEGIN
	IF EXISTS (
			SELECT *
			FROM dbo.bankCollectionVoucherDetail(NOLOCK)
			WHERE tempTranId = @tranId
			)
	BEGIN
		SELECT b.voucherAmt
			,b.voucherDate
			,b.voucherNo
			,v.bankName
		FROM dbo.bankCollectionVoucherDetail b(NOLOCK)
		INNER JOIN vwBankLists v(NOLOCK) ON b.bankId = v.rowId
		WHERE b.tempTranId = @tranId
	END
	ELSE
	BEGIN
		SELECT b.voucherAmt
			,b.voucherDate
			,b.voucherNo
			,v.bankName
		FROM dbo.bankCollectionVoucherDetail b(NOLOCK)
		INNER JOIN vwBankLists v(NOLOCK) ON b.bankId = v.rowId
		WHERE b.mainTranId = @tranId
	END
END
ELSE IF @flag = 'ac' --Add Comment    
BEGIN
	BEGIN TRY
		IF @message IS NULL
		BEGIN
			EXEC proc_errorHandler 1
				,'Message can not be blank.'
				,@tranId

			RETURN
		END

		IF @user IS NULL
		BEGIN
			EXEC proc_errorHandler 1
				,'Your session has expired. Cannot add complain.'
				,NULL

			RETURN
		END

		IF @tranId IS NULL
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction No can not be blank.'
				,@tranId

			RETURN
		END

		DECLARE @ttId VARCHAR(10) = NULL
			,@OrderNo VARCHAR(50) = NULL

		SELECT @OrderNo = NULLIF(LTRIM(RTRIM(voucherNo)), '')
		FROM remitTran(NOLOCK)
		WHERE id = @tranId
			AND sRouteId = 'RIA'

		BEGIN TRAN

		INSERT INTO tranModifyLog (
			tranId
			,controlNo
			,message
			,createdBy
			,createdDate
			,MsgType
			,STATUS
			,needToSync
			)
		SELECT @tranId
			,@controlNoEncrypted
			,@message
			,@user
			,@nepDate
			,'C'
			,'Not Resolved'
			,CASE 
				WHEN @OrderNo IS NOT NULL
					THEN 1
				ELSE 0
				END

		--SET @ttId=@@IDENTITY    
		--IF @OrderNo IS NOT NULL    
		--BEGIN    
		-- UPDATE tranModifyLog SET needToSync=1 WHERE rowId=@ttId    
		--END        
		IF ISNUMERIC(@controlNo) = 1
			AND right(@controlNo, 1) <> 'D'
		BEGIN
			INSERT INTO dbo.rs_remitTranTroubleTicket (
				RefNo
				,Comments
				,DatePosted
				,PostedBy
				,uploadBy
				,STATUS
				,noteType
				,tranno
				,category
				)
			SELECT @controlNoEncrypted
				,@message
				,GETDATE()
				,@user
				,@user
				,NULL
				,2
				,NULL
				,'push'
		END

		COMMIT TRAN

		---EXEC proc_errorHandler 0, 'Comments has been added successfully.', @tranId    
		SELECT '0' AS errorCode
			,'Comments has been added successfully.' AS Msg
			,@ttId AS Id
			,'RIA' AS Extra
			,@OrderNo AS Extra2
	END TRY

	BEGIN CATCH
		SELECT 1 error_code
			,ERROR_MESSAGE() mes
			,NULL id
	END CATCH
END

IF @flag = 'showLog' --Add Comment    
BEGIN
	--Log Details---------------------------------------------------------------------------    
	--SELECT     
	--  rowId    
	-- ,message    
	-- ,trn.createdBy    
	-- ,trn.createdDate    
	-- ,isnull(trn.fileType,'') fileType    
	--FROM tranModifyLog trn WITH(NOLOCK)    
	--LEFT JOIN applicationUsers au WITH(NOLOCK) ON trn.createdBy = au.userName     
	--WHERE trn.tranId = @tranId    
	--ORDER BY trn.createdDate DESC  
	SELECT *
	FROM (
		SELECT rowId = 0
			,message = 'OFAC Release Msg:' + approvedRemarks
			,createdBy = approvedBy
			,createdDate = approvedDate
			,fileType = NULL
			,deleteComment = 'N'
			,fieldName = null
		FROM remittranofac
		WHERE tranid = @holdTranId
		
		UNION ALL
		
		SELECT rowId
			,message = CASE 
				WHEN message IS NULL
					THEN fieldName + ' ' + OLDVALUE + ' Changed By ' + REPLACE(REPLACE(FIELDVALUE, '<root><row ', ''), '  secondLastName = ""/></root>', '')
				ELSE [MESSAGE]
				END
			,trn.createdBy
			,trn.createdDate
			,isnull(trn.fileType, '') fileType
			,deleteComment = 'Y'
			,fieldName
		FROM tranModifyLog trn WITH (NOLOCK)
		LEFT JOIN applicationUsers au WITH (NOLOCK) ON trn.createdBy = au.userName
		WHERE (
				trn.tranId = @tranId
				OR trn.controlNo = @controlNoEncrypted
				)
			AND trn.[status] <> 'Deleted'
		) x
	ORDER BY X.rowId DESC
END
ELSE IF @flag = 'OFAC'
BEGIN
	DECLARE @TRACK_BY VARCHAR(20)

	SELECT @controlNoEncrypted = dbo.FNAEncryptString(@controlNo)

	IF @controlNoEncrypted IS NOT NULL
		SELECT @holdTranId = holdTranId
			,@tranId = id
		FROM vwRemitTran WITH (NOLOCK)
		WHERE controlNo = @controlNoEncrypted

	IF OBJECT_ID('tempdb..#tempMaster') IS NOT NULL
		DROP TABLE #tempMaster

	IF OBJECT_ID('tempdb..#tempDataTable') IS NOT NULL
		DROP TABLE #tempDataTable

	CREATE TABLE #tempDataTable (DATA NVARCHAR(MAX) NULL)

	DECLARE @ofacKeyIds VARCHAR(MAX)
		,@ofacRemarks NVARCHAR(MAX)

	SELECT @ofacKeyIds = blackListId
		,@TRACK_BY = ISNULL(TRACK_BY, 'OFAC')
		,@ofacRemarks = ofacDetail
	FROM dbo.remitTranOfac
	WHERE TranId = ISNULL(@holdTranId, @tranId)

	IF @ofacRemarks IS NOT NULL
	BEGIN
		SELECT ofacRemarks = @ofacRemarks
			,'Y' isJsonData

		RETURN
	END

	DECLARE @TNA_ID AS INT
		,@MAX_ROW_ID AS INT
		,@ROW_ID AS INT = 1
		,@ofacKeyId VARCHAR(100)
		,@SDN VARCHAR(MAX) = ''
		,@ADDRESS VARCHAR(MAX) = ''
		,@REMARKS AS VARCHAR(MAX) = ''
		,@ALT AS VARCHAR(MAX) = ''
		,@DATA AS NVARCHAR(MAX) = ''
		,@DATA_SOURCE AS VARCHAR(200) = ''

	IF @TRACK_BY = 'DJ'
	BEGIN
		IF OBJECT_ID('tempdb..#tempDJresult') IS NOT NULL
			DROP TABLE #tempDJ

		SELECT DISTINCT X.val ofacKeyId
		INTO #tempDJ
		FROM (
			SELECT *
			FROM dbo.SplitXML(',', @ofacKeyIds)
			) X

		ALTER TABLE #tempDJ ADD ROWID INT IDENTITY (
			1
			,1
			)

		SELECT @MAX_ROW_ID = MAX(ROWID)
		FROM #tempDJ

		WHILE @MAX_ROW_ID >= @ROW_ID
		BEGIN
			SELECT @ofacKeyId = ofacKeyId
			FROM #tempDJ
			WHERE ROWID = @ROW_ID

			SELECT @DATA = RESULT
			FROM Dowjones.DBO.DJ_FNAGET_PERSON_DETAIL(@ofacKeyId)

			IF ISNULL(@DATA, '') <> ''
			BEGIN
				INSERT INTO #tempDataTable
				SELECT @DATA
			END

			SET @ROW_ID = @ROW_ID + 1
		END

		ALTER TABLE #tempDataTable ADD ROWID INT IDENTITY (
			1
			,1
			)

		SELECT ROWID [S.N.]
			,DATA [Remarks]
			,'N' isJsonData
		FROM #tempDataTable

		RETURN
	END

	SELECT DISTINCT A.val ofacKeyId
	INTO #tempMaster
	FROM (
		SELECT *
		FROM dbo.SplitXML(',', @ofacKeyIds)
		) A
	INNER JOIN (
		SELECT ofacKey
		FROM blacklistHistory WITH (NOLOCK)
		) B ON A.val = B.ofacKey

	ALTER TABLE #tempMaster ADD ROWID INT IDENTITY (
		1
		,1
		)

	SELECT @MAX_ROW_ID = MAX(ROWID)
	FROM #tempMaster

	WHILE @MAX_ROW_ID >= @ROW_ID
	BEGIN
		SELECT @SDN = ''
			,@ADDRESS = ''
			,@ADDRESS = ''
			,@ALT = ''
			,@REMARKS = ''

		SELECT @ofacKeyId = ofacKeyId
		FROM #tempMaster
		WHERE ROWID = @ROW_ID

		SELECT @SDN = '<b>' + ISNULL(entNum, '') + '</b>,  <b>Name:</b> ' + ISNULL(name, '')
			,@DATA_SOURCE = '<b>Data Source:</b> ' + ISNULL(dataSource, '')
		FROM blacklistHistory WITH (NOLOCK)
		WHERE ofacKey = @ofacKeyId
			AND vesselType = 'sdn'

		SELECT @ADDRESS = ISNULL(address, '') + ', ' + ISNULL(city, '') + ', ' + ISNULL(STATE, '') + ', ' + ISNULL(zip, '') + ', ' + ISNULL(country, '')
		FROM blacklistHistory WITH (NOLOCK)
		WHERE ofacKey = @ofacKeyId
			AND vesselType = 'add'

		SELECT @ALT = COALESCE(@ALT + ', ', '') + CAST(ISNULL(NAME, '') AS VARCHAR(MAX))
		FROM blacklistHistory WITH (NOLOCK)
		WHERE ofacKey = @ofacKeyId
			AND vesselType IN (
				'alt'
				,'aka'
				)

		SELECT @REMARKS = ISNULL(remarks, '') + isnull('<br/> ID Type:' + idType, '') + isnull(':' + idNumber, '') + isnull('|DOB:' + dob, '') + isnull(' |Father Name: ' + FatherName, '')
		FROM blacklistHistory WITH (NOLOCK)
		WHERE ofacKey = @ofacKeyId
			AND vesselType = 'sdn'

		SET @SDN = RTRIM(LTRIM(@SDN))
		SET @ADDRESS = RTRIM(LTRIM(@ADDRESS))
		SET @ALT = RTRIM(LTRIM(@ALT))
		SET @REMARKS = RTRIM(LTRIM(@REMARKS))
		SET @SDN = REPLACE(@SDN, ', ,', '')
		SET @ADDRESS = REPLACE(@ADDRESS, ', ,', '')
		SET @ALT = REPLACE(@ALT, ', ,', '')
		SET @REMARKS = REPLACE(@REMARKS, ', ,', '')
		SET @SDN = REPLACE(@SDN, '-0-', '')
		SET @ADDRESS = REPLACE(@ADDRESS, '-0-', '')
		SET @ALT = REPLACE(@ALT, '-0-', '')
		SET @REMARKS = REPLACE(@REMARKS, '-0-', '')
		SET @SDN = REPLACE(@SDN, ',,', '')
		SET @ADDRESS = REPLACE(@ADDRESS, ',,', '')
		SET @ALT = REPLACE(@ALT, ',,', '')
		SET @REMARKS = REPLACE(@REMARKS, ',,', '')

		IF @DATA_SOURCE IS NOT NULL
			AND @DATA_SOURCE <> ''
			SET @DATA = @DATA_SOURCE

		IF @SDN IS NOT NULL
			AND @SDN <> ''
			SET @DATA = @DATA + '<BR>' + @SDN

		IF @ADDRESS IS NOT NULL
			AND @ADDRESS <> ''
			SET @DATA = @DATA + '<BR><b>Address: </b>' + @ADDRESS

		IF @ALT IS NOT NULL
			AND @ALT <> ''
			AND @ALT <> ' '
			SET @DATA = @DATA + '<BR>' + '<b>a.k.a :</b>' + @ALT + ''

		IF @REMARKS IS NOT NULL
			AND @REMARKS <> ''
			SET @DATA = @DATA + '<BR><b>Other Info :</b>' + @REMARKS

		IF @DATA IS NOT NULL
			OR @DATA <> ''
		BEGIN
			INSERT INTO #tempDataTable
			SELECT REPLACE(@DATA, '<BR><BR>', '')
		END

		SET @ROW_ID = @ROW_ID + 1
	END

	ALTER TABLE #tempDataTable ADD ROWID INT IDENTITY (
		1
		,1
		)

	SELECT ROWID [S.N.]
		,DATA [Remarks]
		,'N' isJsonData
	FROM #tempDataTable
END
ELSE IF @flag = 'Compliance'
BEGIN
	SELECT @holdTranId = holdTranId
		,@tranId = id
	FROM vwRemitTran WITH (NOLOCK)
	WHERE controlNo = dbo.FNAEncryptString(@controlNo)

	SELECT rowId
		,csDetailRecId
		,[S.N.] = ROW_NUMBER() OVER (
			ORDER BY ROWID
			)
		,[Remarks]
		,[Matched ControlNo]
		,[Doc. Required]
		,[Approved Remarks]
	FROM (
		SELECT rowId
			,csDetailRecId = CL.id
			,[Remarks] = CASE 
				WHEN RTC.CSDETAILTRANID = 0
					THEN RTC.REASON
				WHEN RTC.CSDETAILTRANID <> 0
					THEN CL.COMPLAINCEDETAILMESSAGE
				END
			--,[Matched TRAN ID] = ISNULL(rtc.matchTranId, '-')
			,[Matched ControlNo] = ISNULL(CASE 
					WHEN dbo.fnadecryptstring(rtt.controlno) = ''
						AND dbo.fnadecryptstring(rth.controlno) = ''
						THEN dbo.fnadecryptstring(rt.controlno)
					WHEN dbo.fnadecryptstring(rtt.controlno) = ''
						AND dbo.fnadecryptstring(rt.controlno) = ''
						THEN dbo.fnadecryptstring(rth.controlno)
					ELSE dbo.fnadecryptstring(rtt.controlno)
					END, '-')
			,[Doc. Required] = CASE 
				WHEN isDocumentRequired = 1
					THEN 'Yes'
				ELSE 'No'
				END
			,[Approved Remarks] = rtc.approvedby + ': ' + rtc.approvedremarks
		FROM ComplianceLog CL
		LEFT JOIN remitTranCompliance rtc WITH (NOLOCK) ON CL.TRANID = RTC.TRANID AND RTC.CSDETAILTRANID = CL.complianceId  
		LEFT JOIN CSDETAIL CD(NOLOCK) ON CD.csDetailId = CL.complianceId
		LEFT JOIN vwremittran rtt(NOLOCK) ON rtt.holdtranid = rtc.matchTranId
		LEFT JOIN vwremittran rth(NOLOCK) ON rth.id = rtc.matchTranId
		LEFT JOIN cancelTranHistory rt(NOLOCK) ON rt.tranid = rtc.matchTranId
		WHERE rtc.TranId = ISNULL(@holdTranId, @tranId)
			AND ISNULL(rtc.reason, '') <> 'Suspected duplicate transaction'
		--AND CD.nextAction = 'H'    
		
		UNION ALL
		
		SELECT rowId
			,csDetailRecId = CASE 
				WHEN CSDETAILTRANID <> 0
					THEN CL.id
				ELSE 0
				END
			,[Remarks] = CASE 
				WHEN RTC.CSDETAILTRANID = 0
					THEN RTC.REASON
				WHEN RTC.CSDETAILTRANID <> 0
					THEN CL.COMPLAINCEDETAILMESSAGE
				END
			--,[Matched TRAN ID] = ISNULL(rtc.matchTranId, '-')
			,[Matched ControlNo] = ISNULL(CASE 
					WHEN dbo.fnadecryptstring(rtt.controlno) = ''
						AND dbo.fnadecryptstring(rth.controlno) = ''
						THEN dbo.fnadecryptstring(rt.controlno)
					WHEN dbo.fnadecryptstring(rtt.controlno) = ''
						AND dbo.fnadecryptstring(rt.controlno) = ''
						THEN dbo.fnadecryptstring(rth.controlno)
					ELSE dbo.fnadecryptstring(rtt.controlno)
					END, '-')
			,[Doc. Required] = CASE 
				WHEN isDocumentRequired = 1
					THEN 'Yes'
				ELSE 'No'
				END
			,[Approved Remarks] = rtc.approvedby + ': ' + rtc.approvedremarks
		FROM remitTranCompliance rtc
		LEFT JOIN ComplianceLog CL WITH (NOLOCK) ON CL.TRANID = RTC.TRANID --AND RTC.CSDETAILTRANID = CL.complianceId  
		LEFT JOIN CSDETAIL CD(NOLOCK) ON CD.csDetailId = CL.complianceId
		LEFT JOIN vwremittran rtt(NOLOCK) ON rtt.holdtranid = rtc.matchTranId
		LEFT JOIN vwremittran rth(NOLOCK) ON rth.id = rtc.matchTranId
		LEFT JOIN cancelTranHistory rt(NOLOCK) ON rt.tranid = rtc.matchTranId
		WHERE rtc.TranId = ISNULL(@holdTranId, @tranId)
			AND rtc.reason = 'Suspected duplicate transaction'
		) X
END
ELSE IF @flag = 'CashLimitHold'
BEGIN
	SELECT @holdTranId = holdTranId
		,@tranId = id
	FROM vwRemitTran WITH (NOLOCK)
	WHERE controlNo = dbo.FNAEncryptString(@controlNo)

	SELECT rowId
		,[S.N.] = ROW_NUMBER() OVER (
			ORDER BY ROWID
			)
		,[TRAN ID] = rtclh.tranId
		,[Remarks] = ' Transaction is in Cash Limit Hold beacase send amount is greater than available cash hold limit'
	FROM remitTranCashLimitHold rtclh WITH (NOLOCK)
	WHERE rtclh.TranId = ISNULL(@holdTranId, @tranId)
END

--EXEC proc_transactionView @FLAG='COMPL_DETAIL',@controlNo='1',@tranId='1'    
IF @flag = 'COMPL_DETAIL'
BEGIN
	/*    
5000 By Sender ID    
5001 By Sender Name    
5002 By Sender Mobile    
5003 By Beneficiary ID    
5004 By Beneficiary ID(System)    
5005 By Beneficiary Name    
5006 By Beneficiary Mobile    
5007 By Beneficiary A/C Number    
*/
	DECLARE @tranIds AS VARCHAR(MAX)
		,@criteria AS INT
		,@totalTran AS INT
		,@criteriaValue AS VARCHAR(500)
		,@id AS INT
		,@reason VARCHAR(500)

	SELECT @tranIds = matchTranId
		,@id = TranId
	FROM remitTranCompliance WITH (NOLOCK)
	WHERE rowId = @controlNo --(ROWID) --id of remitTranCompliance    

	SELECT @criteria = criteria
	FROM csDetailRec WITH (NOLOCK)
	WHERE csDetailRecId = @tranId --id of csDetailRec    

	SELECT @totalTran = COUNT(*)
	FROM dbo.Split(',', @tranIds)

	IF @criteria = '5000'
		SELECT @criteriaValue = B.membershipId
		FROM tranSenders B WITH (NOLOCK)
		WHERE B.tranId = @id

	IF @criteria = '5001'
		SELECT @criteriaValue = senderName
		FROM remitTran WITH (NOLOCK)
		WHERE Id = @id

	--SELECT @criteriaValue = SNULL(B.firstName, '') + ISNULL(' ' + B.middleName, '') + ISNULL(' ' + B.lastName1, '') + ISNULL(' ' + B.lastName2, '')  FROM tranSenders B with(nolock) WHERE B.tranId = @id    
	IF @criteria = '5002'
		SELECT @criteriaValue = B.mobile
		FROM tranSenders B WITH (NOLOCK)
		WHERE B.tranId = @id

	IF @criteria = '5003'
		SELECT @criteriaValue = B.membershipId
		FROM tranReceivers B WITH (NOLOCK)
		WHERE B.tranId = @id

	IF @criteria = '5004'
		SELECT @criteriaValue = B.membershipId
		FROM tranReceivers B WITH (NOLOCK)
		WHERE B.tranId = @id

	IF @criteria = '5005'
		SELECT @criteriaValue = receiverName
		FROM remitTran WITH (NOLOCK)
		WHERE Id = @id

	--SELECT @criteriaValue = ISNULL(B.firstName, '') + ISNULL(' ' + B.middleName, '') + ISNULL(' ' + B.lastName1, '') + ISNULL(' ' + B.lastName2, '') FROM tranReceivers B with(nolock) WHERE B.tranId = @id    
	IF @criteria = '5006'
		SELECT @criteriaValue = B.mobile
		FROM tranReceivers B WITH (NOLOCK)
		WHERE B.tranId = @id

	IF @criteria = '5007'
		SELECT @criteriaValue = A.accountNo
		FROM remitTran A WITH (NOLOCK)
		WHERE A.id = @id

	-- @tranId=0 LOGIC IS ONLY FOR Suspected duplicate transaction  WHERE THERE IS csDetailRecId ALWAYS 0    
	SELECT REMARKS = CASE 
			WHEN @tranId = 0
				THEN @reason
			ELSE RTRIM(LTRIM(dbo.FNAGetDataValue(condition))) + ' ' + CASE 
					WHEN checkType = 'Sum'
						THEN 'Transaction Amount'
					WHEN checkType = 'Count'
						THEN 'Transaction Count'
					END + ' exceeds ' + CAST(parameter AS VARCHAR) + ' limit within ' + CAST(period AS VARCHAR) + ' days ' + dbo.FNAGetDataValue(criteria) + ': <font size=''2px''>' + ISNULL(@criteriaValue, '') + '</font>'
			END
		,totTran = 'Total Count: <b>' + CASE 
			WHEN @tranId = 0
				THEN '1'
			ELSE CAST(@totalTran AS VARCHAR)
			END + '</b>'
	FROM csDetailRec WITH (NOLOCK)
	WHERE csDetailRecId = CASE 
			WHEN @tranId = 0
				THEN 1
			ELSE @tranId
			END

	SELECT [S.N.] = ROW_NUMBER() OVER (
			ORDER BY @controlNo
			)
		,[CONTROL NO.] = dbo.FNADecryptString(trn.controlNo)
		,[TRAN AMOUNT] = dbo.ShowDecimal(trn.cAmt)
		,[CURRENCY] = trn.collCurr
		,[TRAN DATE] = CONVERT(VARCHAR, trn.createdDate, 101)
	FROM VWremitTran trn WITH (NOLOCK)
	INNER JOIN (
		SELECT *
		FROM dbo.Split(',', @tranIds)
		) B ON trn.holdTranId = B.value
	
	UNION ALL
	
	---- RECORD DISPLAY FROM CANCEL TRANSACTION TABLE    
	SELECT [S.N.] = ROW_NUMBER() OVER (
			ORDER BY @controlNo
			)
		,[CONTROL NO.] = dbo.FNADecryptString(trn.controlNo)
		,[TRAN AMOUNT] = dbo.ShowDecimal(trn.cAmt)
		,[CURRENCY] = trn.collCurr
		,[TRAN DATE] = CONVERT(VARCHAR, trn.createdDate, 101)
	FROM cancelTranHistory trn WITH (NOLOCK)
	INNER JOIN (
		SELECT *
		FROM dbo.Split(',', @tranIds)
		) B ON trn.tranId = B.value
END
ELSE IF @flag = 'saveComplainceRmks' --Add Approve Remarks    
BEGIN TRY
	IF EXISTS (
			SELECT 'X'
			FROM remitTranOfac WITH (NOLOCK)
			WHERE TranId = @holdTranId
			)
	BEGIN
		IF EXISTS (
				SELECT 'X'
				FROM remitTranCompliance WITH (NOLOCK)
				WHERE TranId = @holdTranId
				)
		BEGIN
			IF @messageOFAC IS NULL
			BEGIN
				EXEC proc_errorHandler 1
					,'OFAC remarks can not be blank.'
					,@holdTranId

				RETURN;
			END

			IF @messageComplaince IS NULL
			BEGIN
				EXEC proc_errorHandler 1
					,'Complaince remarks can not be blank.'
					,@holdTranId

				RETURN;
			END
		END
		ELSE
		BEGIN
			IF @messageOFAC IS NULL
			BEGIN
				EXEC proc_errorHandler 1
					,'OFAC remarks can not be blank.'
					,@holdTranId

				RETURN;
			END
		END
	END

	IF EXISTS (
			SELECT 'X'
			FROM remitTranCompliance WITH (NOLOCK)
			WHERE TranId = @holdTranId
			)
	BEGIN
		IF @messageComplaince IS NULL
		BEGIN
			EXEC proc_errorHandler 1
				,'Complaince remarks can not be blank.'
				,@holdTranId

			RETURN;
		END
	END

	BEGIN TRANSACTION

	UPDATE remitTranOfac
	SET approvedRemarks = @messageOFAC
		,approvedBy = @user
		,approvedDate = @nepDate
	WHERE TranId = ISNULL(@holdTranId, @tranId)
		AND approvedBy IS NULL

	UPDATE remitTranCompliance
	SET approvedRemarks = @messageComplaince
		,approvedBy = @user
		,approvedDate = @nepDate
	WHERE TranId = ISNULL(@holdTranId, @tranId)
		AND approvedBy IS NULL

	UPDATE remitTranTemp
	SET tranStatus = CASE tranStatus
			WHEN 'Cash Limit/Compliance Hold'
				THEN 'Cash Limit'
			WHEN 'Cash Limit/OFAC Hold'
				THEN 'Cash Limit'
			WHEN 'Cash Limit/OFAC/Compliance Hold'
				THEN 'Cash Limit'
			ELSE 'Hold'
			END
	WHERE id = @tranId

	COMMIT TRANSACTION

	EXEC proc_errorHandler 0
		,'Release remarks has been saved successfully.'
		,@tranId
END TRY

BEGIN CATCH
	SELECT 1 error_code
		,ERROR_MESSAGE() mes
		,NULL id
END CATCH ELSE

IF @flag = 'saveCashHoldRmks' --Add Approve Remarks    
BEGIN TRY
	IF EXISTS (
			SELECT 'X'
			FROM dbo.remitTranCashLimitHold WITH (NOLOCK)
			WHERE TranId = @holdTranId
			)
	BEGIN
		IF @messageCashLimitHold IS NULL
		BEGIN
			EXEC proc_errorHandler 1
				,'Cash Limit Hold remarks can not be blank.'
				,@holdTranId

			RETURN;
		END
	END

	BEGIN TRANSACTION

	--select * from remitTranCashLimitHold    
	--EXEC proc_transactionView @flag = 'saveCashHoldRmks', @user = 'admin', @controlNo = '212048659', @tranId = '100353262', @messageComplaince = null, @messageOFAC = null, @messageCashLimitHold = 'approve cash hold limit'    
	UPDATE H
	SET H.approvedRemarks = @messageCashLimitHold
		,H.approvedBy = @user
		,H.approvedDate = GETDATE()
	FROM REMITTRAN R(NOLOCK)
	INNER JOIN remitTranCashLimitHold H(NOLOCK) ON R.HOLDTRANID = H.TRANID
		AND R.id = @tranId
		AND H.approvedBy IS NULL

	UPDATE remitTran
	SET tranStatus = CASE tranStatus
			WHEN 'Cash Limit Hold'
				THEN 'Payment'
			WHEN 'Cash Limit/Compliance Hold'
				THEN 'Compliance Hold'
			WHEN 'Cash Limit/OFAC Hold'
				THEN 'OFAC Hold'
			WHEN 'Cash Limit/OFAC/Compliance Hold'
				THEN 'OFAC/Compliance Hold'
			ELSE 'Payment'
			END
	WHERE id = @tranId

	COMMIT TRANSACTION

	EXEC proc_errorHandler 0
		,'Release remarks has been saved successfully.'
		,@tranId
END TRY

BEGIN CATCH
	SELECT 1 error_code
		,ERROR_MESSAGE() mes
		,NULL id
END CATCH
	--EXEC proc_transactionView @FLAG='chkFlag',@tranId='26'    
	ELSE

IF @flag = 'chkFlagOFAC'
BEGIN
	SELECT @controlNoEncrypted = dbo.FNAEncryptString(@controlNo)

	IF @controlNoEncrypted IS NOT NULL
		SELECT @holdTranId = holdTranId
			,@tranId = id
		FROM vwRemitTran WITH (NOLOCK)
		WHERE controlNo = @controlNoEncrypted

		PRINT @holdTranId;
	SELECT CASE 
			WHEN approvedDate IS NULL
				THEN 'N'
			ELSE 'Y'
			END AS Compliance_FLAG
	FROM remitTranOfac O(NOLOCK)
	WHERE TranId = @holdTranId
END
ELSE IF @flag = 'chkFlagCOMPLAINCE'
BEGIN
	SELECT @controlNoEncrypted = dbo.FNAEncryptString(@controlNo)

	IF @controlNoEncrypted IS NOT NULL
		SELECT @holdTranId = holdTranId
			,@tranId = id
		FROM vwRemitTran WITH (NOLOCK)
		WHERE controlNo = @controlNoEncrypted

	SELECT CASE 
			WHEN approvedDate IS NULL
				THEN 'N'
			ELSE 'Y'
			END AS Compliance_FLAG
	FROM remitTranCompliance(NOLOCK)
	WHERE TranId = @holdTranId
END
ELSE IF @flag = 'chkFlagCashLimitHold'
BEGIN
	SELECT @controlNoEncrypted = dbo.FNAEncryptString(@controlNo)

	IF @controlNoEncrypted IS NOT NULL
		SELECT @holdTranId = holdTranId
			,@tranId = id
		FROM vwRemitTran WITH (NOLOCK)
		WHERE controlNo = @controlNoEncrypted

	SELECT CASE 
			WHEN H.approvedDate IS NULL
				THEN 'N'
			ELSE 'Y'
			END AS Compliance_FLAG
	FROM remitTranCashLimitHold H(NOLOCK)
	WHERE TRANID = @holdTranId
END
ELSE IF @flag = 'va' --Verify Agent For Tran Modification    
BEGIN
	--Necessary paremeter: @user, @branch, @controlNo    
	IF NOT EXISTS (
			SELECT 'X'
			FROM remitTran WITH (NOLOCK)
			WHERE controlNo = dbo.FNAEncryptString(@controlNo)
				AND sBranch = @branch
			)
	BEGIN
		EXEC proc_errorHandler 1
			,'Transaction not found'
			,NULL

		RETURN
	END

	EXEC proc_errorHandler 0
		,'Success'
		,NULL
END

IF @flag = 'show-QA'
BEGIN
	SELECT ROW_NUMBER() OVER (
			ORDER BY ORDER_BY
			) SN
		,*
	FROM (
		SELECT ORDER_BY
			,QSN
			,ANSWER_TEXT
			,A.ROW_ID
			,editQuestionnaire = '<button id="btnUpdate" class="btn btn-primary" value="Edit" onClick="UpdateQuestionnaire();"/>'
		FROM dbo.TBL_TXN_COMPLIANCE_CDDI A
		INNER JOIN dbo.VIEW_COMPLIANCE_QUESTION_SET B ON CAST(B.ID AS VARCHAR) = A.QUES_ID
		WHERE CAST(A.TRAN_ID AS VARCHAR) = CAST(ISNULL(@holdTranId, 0) AS VARCHAR)
		) x
END

IF @flag = 'update-QA'
BEGIN
	--	select * from TBL_TXN_COMPLIANCE_CDDI where tran_id = 10400665

	DECLARE @oldAnswer VARCHAR(25)

	SELECT @oldAnswer = ANSWER_TEXT
	FROM TBL_TXN_COMPLIANCE_CDDI
	WHERE ROW_ID = @rowId

	UPDATE TBL_TXN_COMPLIANCE_CDDI
	SET ANSWER_TEXT = @newAnswer
	WHERE ROW_ID = @rowId

	EXEC proc_applicationLogs @FLAG = 'i'
		,@logType = 'Update'
		,@tableName = 'TBL_TXN_COMPLIANCE_CDDI'
		,@dataId = @rowId
		,@oldData = @oldAnswer
		,@newData = @newAnswer
		,@module = NULL
		,@user = @user

	SELECT 0 'ErrorCode'
		,'Success' Msg
		,NULL Id
END

IF @flag = 's-QuestionaireAnswer'
BEGIN
	SET @sortBy = 'ORDER_BY'
	SET @table = '      
    (      
  SELECT ORDER_BY, QUES_ID,QSN,ANSWER_TEXT 
  ,[updateQ] = ''<button id="btnUpdate"  onClick="UpdateQuestionnaire();"/> ''
  FROM dbo.TBL_TXN_COMPLIANCE_CDDI A     
  INNER JOIN dbo.VIEW_COMPLIANCE_QUESTION_SET B ON CAST(B.ID AS VARCHAR) = A.QUES_ID  WHERE CAST(A.TRAN_ID AS VARCHAR) = ''' + CAST(ISNULL(@holdTranId, 0) AS VARCHAR) + '''';
	SET @table = @table + ' )x';
	SET @pageSize = 50
	SET @select_field_list = 'QUES_ID,QSN,ANSWER_TEXT,updateQ';

	EXEC dbo.proc_paging @table
		,@sql_filter
		,@select_field_list
		,@extra_field_list
		,@sortBy
		,@sortOrder
		,@pageSize
		,@pageNumber;
END

IF @flag = 'questionaire-available'
BEGIN
	SELECT *
	FROM TBL_TXN_COMPLIANCE_CDDI
	WHERE TRAN_ID = @holdTranId
END

IF @flag = 'checkTran'
BEGIN
	SELECT @holdTranId = holdtranid
	FROM remittran
	WHERE id = @TranId

	--contain n ofac and cash hold    
	IF EXISTS (
			SELECT 'x'
			FROM remittranofac rto(NOLOCK)
			INNER JOIN remitTranCashLimitHold rtch(NOLOCK) ON rto.tranid = rtch.tranid
			WHERE rto.tranid = @holdTranId
			)
	BEGIN
		SELECT 1 'ErrorCode'
			,'Contains in both Ofac and Cash limit' Msg
			,NULL Id

		RETURN
	END

	IF EXISTS (
			SELECT 'x'
			FROM remittrancompliance rto(NOLOCK)
			INNER JOIN remitTranCashLimitHold rtch(NOLOCK) ON rto.tranid = rtch.tranid
			WHERE rto.tranid = @holdTranId
			)
	BEGIN
		SELECT 1 'ErrorCode'
			,'Contains in both Compliance and Cash limit' Msg
			,NULL Id

		RETURN
	END

	SELECT 0 'ErrorCode'
		,'Not Found in both' Msg
		,NULL Id
END

IF @flag = 'deleteTroubleTicket'
BEGIN
	UPDATE tranModifyLog
	SET STATUS = 'Deleted'
		,resolvedby = @user
		,resolvedDate = getdate()
	WHERE rowId = @rowId

	EXEC proc_errorHandler 0
		,'Trouble ticket deleted sucessfully.'
		,NULL
END