DB_Script/Deployment/28122-SuperReferral/back/PROC_TP_TXN_PUSH.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_TP_TXN_PUSH]    Script Date: 4/5/2024 9:40:46 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO


--EXEC PROC_TP_TXN_PUSH @FLAG = 'GET-LIST'
ALTER PROC [dbo].[PROC_TP_TXN_PUSH] (
	@FLAG VARCHAR(30)
	,@TRAN_ID BIGINT = NULL
	,@PROVIDER VARCHAR(30) = NULL
	,@doSyncAll CHAR(1) = NULL
	,@statusDate DATETIME = NULL
	,@message VARCHAR(500) = NULL
	,@status VARCHAR(100) = NULL
	,@user VARCHAR(20) = NULL
	,@pCurrCostRate float =NULL
	,@control2 VARCHAR(30) = NULL
	)
AS
SET NOCOUNT ON;
SET XACT_ABORT ON;

-- =============================================  
--Modified on: 2021/08/03 -> status date for Dongav2
--                          remove NEW_PAID_TRACK
--Change Request #394 ->Remove Instant Pay for during ProcessBank Deposit
-- Add BOC
-- Brac
--EXEC PROC_TP_TXN_PUSH @flag='add-api-comment',@PROVIDER = 'bracBank',@TRANID = '100644605',@ControlNo = '211298008',@message = 'Cancellation Completed',@status = '407'
--Added new  @Flag = 'INSTANT-PAID_V2' for manual pay
-- ============================================= 
BEGIN
	IF ISDATE(@statusDate) = 0
		SET @statusDate = NULL
	DECLARE @CONTROLNO VARCHAR(30)
			,@TRANDATE VARCHAR(30)
			,@customerId VARCHAR(200)

	IF @FLAG = 'GET-LIST'
	BEGIN

	SELECT ID
			,CONTROLNO = DBO.DECRYPTDB(rt.CONTROLNO) --+ DATEPART(SS,GETDATE())
			INTO #REMIT_TT
			FROM REMITTRAN(NOLOCK) rt
			LEFT JOIN tranModifyLog (NOLOCK) tml ON tml.tranId = rt.id
			WHERE 1 = 1
				AND payStatus = 'unpaid'
				AND tranStatus = 'Payment'
				AND rt.CREATEDDATE >= '2020-02-15'			
				AND PSUPERAGENT IN (
					394397,394449
					)
					AND rt.pCountry in('NEPAL','INDIA', 'PAKISTAN')
				AND (tml.status <> 'Resolved' AND  tml.fieldName ='STATUS_SYNC')
				
			
			SELECT ID
			,CONTROLNO = DBO.DECRYPTDB(rt.CONTROLNO) --+ DATEPART(SS,GETDATE())
			INTO #remit_unpaid
			FROM REMITTRAN(NOLOCK) rt		
			WHERE 1 = 1
				AND payStatus = 'unpaid'
				AND tranStatus = 'Payment'
				AND rt.CREATEDDATE >= '2020-02-15'			
				AND PSUPERAGENT IN (
					394397,394449
					)
					AND rt.pCountry in('NEPAL','INDIA', 'PAKISTAN')
			

		DELETE FROM #remit_unpaid WHERE id in(
				select id FROM #REMIT_TT)

			SELECT rt.ID
					,CONTROLNO = DBO.DECRYPTDB(rt.CONTROLNO) --+ DATEPART(SS,GETDATE())
					,PAYMENTMETHOD
					,PCOUNTRY
					,rt.CREATEDDATE
					,pbankname
					,pbank
					,pAmt
				FROM REMITTRAN(NOLOCK) rt
				INNER JOIN #remit_unpaid u on rt.id = u.id
				ORDER BY rt.ID DESC
			--	update remitTran set tranStatus='Payment', payStatus='unpaid' where  controlNo = dbo.FNAEncryptString('211744466')
	END
	ELSE IF @FLAG = 'UPDATE-POST'
	BEGIN
		UPDATE dbo.remitTran
		SET payStatus = 'POST'
			,postedBy = 'Scheduler'
			,postedDate = GETDATE()
			,postedDateLocal = GETDATE()			
			,pDateCostRate=@pCurrCostRate
			,controlno2= CASE WHEN @control2  IS NOT NULL THEN dbo.encryptdb(@control2) ELSE controlno2 END
		WHERE id = @TRAN_ID
	END
		ELSE IF @FLAG = 'UPDATE-POST_RELEASE'
	BEGIN
		UPDATE dbo.remitTran
		
		SET
		--controlno2= CASE WHEN @control2  IS NOT NULL THEN dbo.encryptdb(@control2) ELSE controlno2 END
		downloadedDate=GETDATE()
		WHERE id = @TRAN_ID
	END
	ELSE IF @FLAG = 'mark-paid'
	BEGIN
		DECLARE @statusDateOld DATETIME = CAST(@statusDate AS DATETIME)

		--IF @PROVIDER = 'jmenepal'
		--	AND @statusDate IS NOT NULL
		--	SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate))
		 IF @PROVIDER = 'gmenepal'
			AND @statusDate IS NOT NULL
			SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate))
		
	
		ELSE IF @PROVIDER = 'gccremit'
			AND @statusDate IS NOT NULL
			SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate))
	

		UPDATE dbo.remitTran
		SET tranStatus = 'Paid'
			,payStatus = 'Paid'
			,paidBy = 'SchedulerJob'
			,paidDate =  GETDATE()
			,paidDateLocal = ISNULL(@statusDate, DATEADD(HOUR, - 9, GETDATE())) -- GMT FORMAT
		WHERE id = @TRAN_ID

		SELECT @CONTROLNO = DBO.DECRYPTDB(CONTROLNO)
			,@TRANDATE = PAIDDATE
		FROM dbo.remitTran(NOLOCK)
		WHERE id = @TRAN_ID

		UPDATE tranModifyLog set resolvedBy='Scheduler', resolvedDate=GETDATE(), status='Resolved' WHERE tranId=@TRAN_ID and fieldname='STATUS_SYNC'

		DECLARE @senderId INT;
		SELECT @senderId=customerId FROM dbo.transenders (NOLOCK)
		WHERE tranId = @TRAN_ID

		PRINT @senderId
		PRINT @TRAN_ID
		EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION', @CustomerId = @senderId, @TranId = @TRAN_ID

		EXEC FASTMONEYPRO_ACCOUNT.DBO.PROC_TRANSACTION_PAID_VOUCHER_ENTRY @controlNo = @CONTROLNO
			,@tranDate = @TRANDATE
			--IF EXISTS(SELECT 1 FROM FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER (NOLOCK) WHERE FIELD1 = @controlNo AND tran_type = 'j' AND FIELD2 = 'Remittance Voucher' 
			--		AND ISNULL(ACCT_TYPE_CODE, 'Send') = 'Paid')
			--BEGIN
			--	UPDATE FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER SET TRAN_DATE = @TRANDATE 
			--	WHERE FIELD1 = @controlNo 
			--	AND tran_type = 'j' 
			--	AND FIELD2 = 'Remittance Voucher' 
			--	AND ISNULL(ACCT_TYPE_CODE, 'Send') = 'Paid'
			--END
	END
	ELSE IF @FLAG = 'sync-list'
	BEGIN
		IF ISNULL(@doSyncAll, 'N') = 'N'
		BEGIN
		
		 
		 IF @PROVIDER = 'gccremit'
			BEGIN
				SELECT TOP 75 id
					,controlNo = DBO.DECRYPTDB(CONTROLNO)
					,pSuperAgent
					,PCOUNTRY
					,partnerPin = DBO.DECRYPTDB(CONTROLNO2)
					,createdDate
					,paymentMethod
				FROM REMITTRAN(NOLOCK)
				WHERE 1 = 1
					AND CREATEDDATE >= '2020-02-15'
					AND payStatus = 'Post'
					AND TRANSTATUS = 'Payment'
					AND PSUPERAGENT = 394449
					ORDER BY ID DESC
					--AND id=dbo.fnaencryptstring('211517849')
			END
			ELSE IF @PROVIDER = 'transfast'
			BEGIN
				SELECT TOP 50 id
					,controlNo = DBO.DECRYPTDB(CONTROLNO)
					,pSuperAgent
					,PCOUNTRY
					,partnerPin = DBO.DECRYPTDB(CONTROLNO)
					,createdDate
					,paymentMethod
				FROM REMITTRAN(NOLOCK)
				WHERE 1 = 1
					AND CREATEDDATE >= '2020-02-15'
					--AND PCOUNTRY NOT IN ('NEPAL','VIETNAM')
					AND payStatus = 'Post'
					AND TRANSTATUS = 'Payment'
					AND PSUPERAGENT = 394130
				--AND ID NOT IN (SELECT TRAN_ID FROM NEW_PAID_TRACK_NEW)
				--AND id = 100466789
				--AND CONTROLNO = DBO.FNAENCRYPTSTRING('33TF001950961')
				ORDER BY ID DESC
			END
			ELSE IF @PROVIDER = 'gmenepal'
			BEGIN
				SELECT TOP 75 id
					,controlNo = DBO.DECRYPTDB(CONTROLNO)
					,pSuperAgent
					,PCOUNTRY
					,partnerPin = DBO.DECRYPTDB(CONTROLNO)
					,createdDate
					,paymentMethod
				FROM REMITTRAN(NOLOCK)
				WHERE 1 = 1
					AND CREATEDDATE >= '2020-02-15'
					AND payStatus = 'Post'
					AND TRANSTATUS = 'Payment'
					AND PSUPERAGENT = 394397
				ORDER BY ID DESC
			END
		
		END
		ELSE
		BEGIN
			
		
			 IF @PROVIDER = 'transfast'
			BEGIN
				SELECT id
					,controlNo = DBO.DECRYPTDB(CONTROLNO)
					,pSuperAgent
					,PCOUNTRY
					,partnerPin = DBO.DECRYPTDB(CONTROLNO)
					,paymentMethod
				FROM REMITTRAN(NOLOCK)
				WHERE 1 = 1
					AND CREATEDDATE >= '2020-03-31'
					AND payStatus = 'Post'
					AND TRANSTATUS = 'Payment'
					AND PSUPERAGENT = 394130
			END
			ELSE IF @PROVIDER = 'gmenepal'
			BEGIN
				SELECT id
					,controlNo = DBO.DECRYPTDB(CONTROLNO)
					,pSuperAgent
					,PCOUNTRY
					,partnerPin = DBO.DECRYPTDB(CONTROLNO)
					,createdDate
					,paymentMethod
				FROM REMITTRAN(NOLOCK)
				WHERE 1 = 1
					AND CREATEDDATE >= '2020-02-15'
					AND payStatus = 'Post'
					AND TRANSTATUS = 'Payment'
					AND PSUPERAGENT = 394397
				ORDER BY ID DESC
			END
		
		
		END
	END
	ELSE IF @Flag = 'GET-RELEASE-LIST'
	BEGIN
		SELECT ID
			,CONTROLNO = DBO.DECRYPTDB(CONTROLNO)
			,CONTROLNO2 = DBO.DECRYPTDB(CONTROLNO2)
			,PAYMENTMETHOD
			,PCOUNTRY
			,CREATEDDATE
			,pbankname
			,pbank
			,sSuperAgent = pSuperAgent
			,[partner] = 'gccremit'
			,pagentcomm
		FROM REMITTRAN(NOLOCK)
		WHERE 1 = 1
			AND CREATEDDATE >= '2020-03-31'
			AND payStatus = 'POST'
			AND tranStatus = 'Payment'
			AND PSUPERAGENT = 394449 
			and downloadedDate IS NULL
			ORDER BY ID DESC
	END
	ELSE IF @Flag = 'INSTANT-PAID'
	BEGIN
		--UPDATE dbo.remitTran SET tranStatus = 'Paid',
		--						payStatus = 'Paid', 
		--						paidBy = 'Scheduler', 
		--						paidDate = GETDATE(), 
		--						paidDateLocal = DATEADD(HOUR, -9, GETDATE())	-- GMT FORMAT
		--WHERE id = @TRAN_ID
		--SELECT @CONTROLNO = DBO.DECRYPTDB(CONTROLNO),
		--		@TRANDATE = PAIDDATE
		--FROM dbo.remitTran (NOLOCK)
		--WHERE id = @TRAN_ID
		--EXEC FASTMONEYPRO_ACCOUNT.DBO.PROC_TRANSACTION_PAID_VOUCHER_ENTRY @controlNo = @CONTROLNO, @tranDate = @TRANDATE
		UPDATE dbo.remitTran
		SET payStatus = 'POST'
			,postedBy = 'Scheduler'
			,postedDate = GETDATE()
			,postedDateLocal = GETDATE()
		WHERE id = @TRAN_ID
	END
	--ELSE IF @Flag = 'INSTANT-PAID'
	--BEGIN
	--	--UPDATE dbo.remitTran SET tranStatus = 'Paid',
	--	UPDATE dbo.remitTran
	--	SET payStatus = 'POST'
	--		,postedBy = 'Scheduler'
	--		,postedDate = GETDATE()
	--		,postedDateLocal = GETDATE()
	--	WHERE id = @TRAN_ID
	--END
	ELSE IF @Flag = 'add-api-comment'
	BEGIN
		SELECT @CONTROLNO = (CONTROLNO)
		----,@TRANDATE = PAIDDATE
		FROM dbo.remitTran(NOLOCK)
		WHERE id = @TRAN_ID

		IF NOT EXISTS (
				SELECT *
				FROM tranModifyLog
				WHERE tranId = @TRAN_ID
					AND fieldName = 'STATUS_SYNC'
					AND ISNULL(oldValue,'') = @status
				)
		BEGIN
			INSERT INTO tranModifyLog (
				tranId
				,controlNo
				,message
				,createdBy
				,createdDate
				,MsgType
				,STATUS
				,needToSync
				,fieldName
				,oldValue
				)
			SELECT @TRAN_ID
				,@CONTROLNO
				,@message
				,ISNULL(@user,'syncApi')
				,GETDATE()
				,'C'
				,'Not Resolved'
				,1
				,'STATUS_SYNC'
				,@status
		END
		ELSE
		 BEGIN
		 UPDATE tranModifyLog set message= @message, createdDate= GETDATE() WHERE  tranId = @TRAN_ID AND fieldName = 'STATUS_SYNC'
					AND ISNULL(oldValue,'') = @status
		 END
		 SELECT '0' ErrorCode, 'Comment Added' Msg, 0  Id 
	END
	ELSE IF @Flag = 'INSTANT-PAID_V2'
	BEGIN
		IF EXISTS ( SELECT 'X' FROM remitTran where id = @TRAN_ID and tranStatus in ('Cancel','Paid'))
	BEGIN
	SELECT '0' ErrorCode, 'Invalid Transaction Status!' Msg, 0  Id
	RETURN
	END
		SELECT @customerId = customerId FROM tranSenders WHERE tranId = @TRAN_ID


		UPDATE dbo.remitTran SET tranStatus = 'Paid',
								payStatus = 'Paid', 
								paidBy = 'Manual', 
								paidDate =GETDATE(),
								paidDateLocal = DATEADD(HOUR, 1, GETDATE())	-- GMT FORMAT
		WHERE id = @TRAN_ID and (tranStatus <> 'CANCEL' OR payStatus <> 'PAID')
		
		EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION', @CustomerId = @customerId, @TranId = @TRAN_ID 

		SELECT '0' ErrorCode, 'Transaction paid successfully' Msg, 0  Id
	END
END
	--CREATE TABLE NEW_PAID_TRACK
	--(
	--	TRAN_ID BIGINT
	--	,PARTNER_NAME VARCHAR(50)
	--	,PAIDDATE DATETIME
	--	,PAIDDATE_LOCAL DATETIME
	--	,ORIGINAL_DATE DATETIME
	--)