DB_Script/Deployment/migration_2024.sql

--DROP TABLE #temp
-- Step 1: Get all the transactions in temp table
SELECT REFNO
	,1 sCurrCostRate ,0 sMargin,0 sMargin1
	,CASE WHEN RECEIVERCOUNTRY IN ('VIETNAM') THEN 0
		WHEN RECEIVERCOUNTRY = 'NEPAL' THEN xm_exRate
		ELSE xm_exRate
		END pCurrCostRate
	,CASE WHEN RECEIVERCOUNTRY IN ('VIETNAM') THEN 0
		WHEN RECEIVERCOUNTRY = 'NEPAL' THEN ROUND(xm_exRate -  today_dollar_rate, 4)
		ELSE ROUND(xm_exRate - bonus_value_amount, 4)
		END pCurrMargin
	,0 pCurrMargin1
	--,CASE WHEN RECEIVERCOUNTRY IN ('NEPAL', 'VIETNAM') THEN round((ExchangeRate*Today_Dollar_rate), 4) ELSE ROUND(bonus_value_amount, 4) END pCurrCostRate
	--, CASE WHEN RECEIVERCOUNTRY IN ('NEPAL', 'VIETNAM') THEN 0 ELSE -1*ROUND(xm_exRate - bonus_value_amount, 4) END pCurrMargin, 0 pCurrMargin1
	,CASE WHEN RECEIVERCOUNTRY IN ('VIETNAM') THEN Today_Dollar_rate
		WHEN RECEIVERCOUNTRY = 'NEPAL' THEN today_dollar_rate 
		ELSE bonus_value_amount
		END custRate
	,SCharge,senderCommission,'GBP' sCommCurr,agent_receiverSCommission pAgentComm,pAgentCommCurr = CASE WHEN RECEIVERCOUNTRY IN ('VIETNAM') THEN 'VND' ELSE 'GBP' END 
	,'United Kingdom' sCountry1,393877 sSupAgent,'IME London' SSupAgentName
	,sAgent = case when agentid=11000035 then 394395 else 394390 end
	,sAgentName = case when agentid=11000035 then 'IME Mobile' else 'IME London Head Office' end
	,sBranch = case when agentid=11000035 then 394395 else 394390 end
	,SBRANCHNAME = case when agentid=11000035 then 'IME Mobile' else 'IME London Head Office' end
	,RECEIVERCOUNTRY
	,psagentName = CASE WHEN rbankname IN ('Best Remit', 'GME REMIT', 'GME Remittance', 'GME Remittance - GBP Sett Ac', 'IME PAY/GME', 'NPR Deposit') THEN 'GME Nepal'
							WHEN rbankname IS NULL THEN 'GME Nepal'
							WHEN rbankname IN ('GCC - UAE', 'GCC AUS', 'GCC India', 'GCC Pakistan', 'GCC UAE', 'GCC_Philippines', 'GCC_Portugal', 'GCC_USA', 'GCCBangladesh',
											'GCCHK', 'GCCINDIA', 'GCCPak', 'GCCSRI', 'GCCSRILANKA', 'GCCUAE') THEN 'GCC'
							WHEN rbankname IN (' TRANGLO - AUSTRALIA', 'TRANGLO - BANGLADESH', 'TRANGLO - INDIA', 'TRANGLO - PAKISTAN', 'TRANGLO - SRILANKA', 'Tranglo-Nepal') THEN 'Tranglo Sdn. Bhd.'
							WHEN rbankname LIKE '%TRANGLO - AUSTRALIA' THEN 'Tranglo Sdn. Bhd.'
							WHEN rbankname IN ('IME REMIT') THEN 'IME REMIT'
							WHEN rbankname IN ('Global IME') THEN 'Global IME Bank'
							WHEN rbankname IN ('MACHHAPUCHHRE BANK') THEN 'MACHHAPUCHHRE BANK'
							WHEN rbankname IN ('CT Xpress') THEN 'CT Xpress'
							WHEN rbankname IN ('CITIZEN BANK INTERNATIONAL') THEN 'CITIZEN BANK INTERNATIONAL' 
							END
		, psagetn = CASE WHEN rbankname IN ('Best Remit', 'GME REMIT', 'GME Remittance', 'GME Remittance - GBP Sett Ac', 'IME PAY/GME', 'NPR Deposit') THEN 394397
							WHEN rbankname IS NULL THEN '394397'
							WHEN rbankname IN ('GCC - UAE', 'GCC AUS', 'GCC India', 'GCC Pakistan', 'GCC UAE', 'GCC_Philippines', 'GCC_Portugal', 'GCC_USA', 'GCCBangladesh',
											'GCCHK', 'GCCINDIA', 'GCCPak', 'GCCSRI', 'GCCSRILANKA', 'GCCUAE') THEN 394452
							WHEN rbankname IN (' TRANGLO - AUSTRALIA', 'TRANGLO - BANGLADESH', 'TRANGLO - INDIA', 'TRANGLO - PAKISTAN', 'TRANGLO - SRILANKA', 'Tranglo-Nepal') THEN 394465
							WHEN rbankname LIKE '%TRANGLO - AUSTRALIA' THEN 394450
							WHEN rbankname IN ('IME REMIT') THEN 394454
							WHEN rbankname IN ('Global IME') THEN 394453
							WHEN rbankname IN ('MACHHAPUCHHRE BANK') THEN 394464
							WHEN rbankname IN ('CT Xpress') THEN 394473
							WHEN rbankname IN ('CITIZEN BANK INTERNATIONAL') THEN 394455
							END
		, pagentName = CASE WHEN rbankname IN ('Best Remit', 'GME REMIT', 'GME Remittance', 'GME Remittance - GBP Sett Ac', 'NPR Deposit') THEN 'GME Nepal Agent'--394398
							WHEN rbankname IS NULL THEN 'GME Nepal Agent'--394398
							WHEN rbankname = 'IME PAY/GME' THEN 'IME Remit'--394469

							WHEN rbankname = 'GCC - UAE' THEN 'GCC Remit'--394456
							WHEN rbankname = 'GCC AUS' THEN 'GCC Remit'--394470
							WHEN rbankname = 'GCC India' THEN 'GCC Remit'--394453
							WHEN rbankname = 'GCC Pakistan' THEN 'GCC Remit'--394455
							WHEN rbankname = 'GCC UAE' THEN 'GCC Remit'--394456
							WHEN rbankname = 'GCC_Philippines' THEN 'GCC Remit'--394457
							WHEN rbankname = 'GCC_Portugal' THEN 'GCC Remit'--394458
							WHEN rbankname = 'GCC_USA' THEN 'GCC Remit'--394459
							WHEN rbankname = 'GCCBangladesh' THEN 'GCC Remit'--394454
							WHEN rbankname = 'GCCHK' THEN 'GCC Remit'--394460
							WHEN rbankname = 'GCCINDIA' THEN 'GCC Remit'--394453
							WHEN rbankname = 'GCCPak' THEN 'GCC Remit'--394455
							WHEN rbankname = 'GCCSRI' THEN 'GCC Remit'--394461
							WHEN rbankname = 'GCCSRILANKA' THEN 'GCC Remit'--394461
							WHEN rbankname = 'GCCUAE' THEN 'GCC Remit'--394456

							WHEN rbankname LIKE '%TRANGLO - AUSTRALIA' THEN 'TRANGLO SDN BHD'--394483
							WHEN rbankname = 'TRANGLO - BANGLADESH' THEN 'TRANGLO SDN BHD'--394478
							WHEN rbankname = 'TRANGLO - INDIA' THEN 'TRANGLO - INDIA'--394479
							WHEN rbankname = 'TRANGLO - PAKISTAN' THEN 'TRANGLO SDN BHD'--394480
							WHEN rbankname = 'TRANGLO - SRILANKA' THEN 'TRANGLO SDN BHD'--394481
							WHEN rbankname = 'Tranglo-Nepal' THEN 'TRANGLO SDN BHD'--394482
							
							WHEN rbankname = 'IME REMIT' THEN 'IME Remit Settling Agent'--394468

							WHEN rbankname = 'IME REMIT' THEN 'IME Remit Settling Agent'--394468
							WHEN rbankname = 'Global IME' THEN 'Global IME'--394466

							WHEN rbankname = 'MACHHAPUCHHRE BANK' THEN 'MACHHAPUCHHRE'--394467
							
							WHEN rbankname = 'CT Xpress' THEN 'CT Xpress Sett Agent'--394476
							WHEN rbankname = 'CITIZEN BANK INTERNATIONAL' THEN 'CITIZEN BANK INTERNATIONAL Sett Agent'--394475
							END
		, pagent = CASE WHEN rbankname IN ('Best Remit', 'GME REMIT', 'GME Remittance', 'GME Remittance - GBP Sett Ac', 'NPR Deposit') THEN 394398
							WHEN rbankname IS NULL THEN 394398
							WHEN rbankname = 'IME PAY/GME' THEN 394454

							WHEN rbankname = 'GCC - UAE' THEN 394459
							WHEN rbankname = 'GCC AUS' THEN 394459
							WHEN rbankname = 'GCC India' THEN 394459
							WHEN rbankname = 'GCC Pakistan' THEN 394459
							WHEN rbankname = 'GCC UAE' THEN 394459
							WHEN rbankname = 'GCC_Philippines' THEN 394459
							WHEN rbankname = 'GCC_Portugal' THEN 394459
							WHEN rbankname = 'GCC_USA' THEN 394459
							WHEN rbankname = 'GCCBangladesh' THEN 394459
							WHEN rbankname = 'GCCHK' THEN 394459
							WHEN rbankname = 'GCCINDIA' THEN 394459
							WHEN rbankname = 'GCCPak' THEN 394459
							WHEN rbankname = 'GCCSRI' THEN 394459
							WHEN rbankname = 'GCCSRILANKA' THEN 394459
							WHEN rbankname = 'GCCUAE' THEN 394459

							WHEN rbankname LIKE '%TRANGLO - AUSTRALIA' THEN 394460
							WHEN rbankname = 'TRANGLO - BANGLADESH' THEN 394460
							WHEN rbankname = 'TRANGLO - INDIA' THEN 394460
							WHEN rbankname = 'TRANGLO - PAKISTAN' THEN 394460
							WHEN rbankname = 'TRANGLO - SRILANKA' THEN 394460
							WHEN rbankname = 'Tranglo-Nepal' THEN 394460
							
							WHEN rbankname = 'IME REMIT' THEN 394454

							WHEN rbankname = 'IME REMIT' THEN 394454
							WHEN rbankname = 'Global IME' THEN 394453

							WHEN rbankname = 'MACHHAPUCHHRE BANK' THEN 394467
							
							WHEN rbankname = 'CT Xpress' THEN 394452
							WHEN rbankname = 'CITIZEN BANK INTERNATIONAL' THEN 394475
							END
			
		, pbranch = CASE WHEN rbankname IN ('Best Remit', 'GME REMIT', 'GME Remittance', 'GME Remittance - GBP Sett Ac', 'NPR Deposit') THEN 394398
							WHEN rbankname IS NULL THEN 394398
							WHEN rbankname = 'IME PAY/GME' THEN 394469

							WHEN rbankname = 'GCC - UAE' THEN 394459
							WHEN rbankname = 'GCC AUS' THEN 394459
							WHEN rbankname = 'GCC India' THEN 394459
							WHEN rbankname = 'GCC Pakistan' THEN 394459
							WHEN rbankname = 'GCC UAE' THEN 394459
							WHEN rbankname = 'GCC_Philippines' THEN 394459
							WHEN rbankname = 'GCC_Portugal' THEN 394459
							WHEN rbankname = 'GCC_USA' THEN 394459
							WHEN rbankname = 'GCCBangladesh' THEN 394459
							WHEN rbankname = 'GCCHK' THEN 394459
							WHEN rbankname = 'GCCINDIA' THEN 394459
							WHEN rbankname = 'GCCPak' THEN 394459
							WHEN rbankname = 'GCCSRI' THEN 394459
							WHEN rbankname = 'GCCSRILANKA' THEN 394461
							WHEN rbankname = 'GCCUAE' THEN 394456

							WHEN rbankname LIKE '%TRANGLO - AUSTRALIA' THEN 394460
							WHEN rbankname = 'TRANGLO - BANGLADESH' THEN 394460
							WHEN rbankname = 'TRANGLO - INDIA' THEN 394460
							WHEN rbankname = 'TRANGLO - PAKISTAN' THEN 394460
							WHEN rbankname = 'TRANGLO - SRILANKA' THEN 394460
							WHEN rbankname = 'Tranglo-Nepal' THEN 394460
							
							WHEN rbankname = 'IME REMIT' THEN 394454
							
							WHEN rbankname = 'Global IME' THEN 394453

							WHEN rbankname = 'MACHHAPUCHHRE BANK' THEN 394467
							
							WHEN rbankname = 'CT Xpress' THEN 394452
							WHEN rbankname = 'CITIZEN BANK INTERNATIONAL' THEN 394451
							END
	,paymentType = CASE paymentType WHEN 'Cash Pay' THEN 'CASH PAYMENT'
	WHEN 'Wallet' THEN 'Mobile Wallet'
	ELSE 'BANK DEPOSIT' END
	,ben_bank_id ben_bank_id_BANK,ben_bank_name ben_bank_name_BANK,ben_bank_id,ben_bank_name,rBankACNo
	,collMode = 'Bank Deposit'
	,deposittype = CASE WHEN SenderBankName IN ('Debit Card', 'Debit Card (Good rate)', 'Debit Card - Worldpay (MOTO)', 'Debit Card Payment', 'Debit Card(Good Rate)') THEN 'DEBIT_CARD' 
				WHEN SenderBankName IN ('E-banking', 'E-banking (Good rate)', 'E-banking(Good Rate)', 'E-Banking/ (Good rate)', 'E-banking/Online Banking', 'E-banking/Online banking  (best rate)') THEN 'EBANKING'
				ELSE 'ONLINE' END
	,'GBP' collCurr,paidAmt,(PAIDAMT-ISNULL(SCharge,0)) tamt,receiveAmt, TotalRoundAmt,receiveCType,ReceiverRelation,reason_for_remittance,source_of_income
	,'Hold' tStatus,'Unpaid' pStatus,dot+dottime sTime,sempid,confirmDate,approve_by
	,tType = CASE WHEN BRANCH = 'IME London - CSR Panel' THEN 'I'
			WHEN BRANCH = 'Webonline Branch' THEN 'M'
			WHEN BRANCH IN ('Mobile APP API - IOS', 'Mobile APP API - Android') THEN 'M'
			END
	,isonlinTxn=
	CASE WHEN BRANCH = 'IME London - CSR Panel' THEN ''
			WHEN BRANCH = 'Webonline Branch' THEN 'O'
			WHEN BRANCH IN ('Mobile APP API - IOS', 'Mobile APP API - Android') THEN 'M'
			END
	,m.SenderName,m.ReceiverName,0 agentCrossSettRate
	,0 agentFxGain,null controlNo2,CASE WHEN ISNULL(SCharge, 0) = 0 THEN 0 ELSE 1 END isScMaunal, 0 ScMaunal,  NULL promotionCode,Tranno --txn
	,m.SenderName firstName, m.SenderName fullName, 'United Kingdom' sCountry, senderstate, sendercity,senderaddress,senderemail,sender_mobile,SenderPhoneno,SenderNativeCountry,senderFax,senderPassport,ID_Issue_date,senderVisa,ip_address,date_of_birth,SENDERZIPCODE,customer_sno
	--receiver
	,m.receivername rfirstName,m.receivername rFullName,receivercountry rCountry,receiveraddress,receiver_mobile,ReceiverIDDescription,ReceiverID,ReceiverRelation rRel,receiver_sno
INTO #TEMP
FROM IME_UK_DB.dbo.moneySend m 
LEFT JOIN remitTran rt on rt.uploadLogId= m.Tranno
WHERE m.status='paid' and RT.controlno is null

--WHERE DOT between '2019-09-01' and '2019-09-20 23:59:59'

select refno,* from #TEMP

--Step 2: Insert into tran table (Temp)
INSERT INTO FastMoneyPro_Remit.dbo.remitTran
(
	controlNo,sCurrCostRate,sCurrHoMargin,sCurrAgentMargin,pCurrCostRate,pCurrHoMargin,pCurrAgentMargin,customerRate,
	serviceCharge,sAgentComm,sAgentCommCurrency,pAgentComm,pAgentCommCurrency,sCountry,sSuperAgent,sSuperAgentName,sAgent,sAgentName,sBranch,SBRANCHNAME,
	pCountry,pSuperAgent,pSuperAgentName,pAgent,pAgentName,pBranch,pBranchName,
	paymentMethod,
	pBank,pBankName,pBankBranch,pBankBranchName,accountNo,
	collMode,collCurr,cAmt,TAMT,pAmt,payoutCurr,relWithSender,purposeOfRemit,sourceOfFund,tranStatus,
	payStatus,createdDate,createdBy,approvedDate,approvedBy,tranType,senderName,receiverName,agentCrossSettRate,
	agentFxGain,controlNo2,isScMaunal,originalSC,promotionCode,uploadLogId,deposittype
)	

SELECT REFNO
	, sCurrCostRate,0 sMargin,0 sMargin1
	, pCurrCostRate
	,  pCurrMargin, 0 pCurrMargin1
	,  custRate
	,SCharge,senderCommission, sCommCurr,pAgentComm, pAgentCommCurr, sCountry1, sSupAgent, SSupAgentName,sAgent,sAgentName,sBranch,SBRANCHNAME
	,RECEIVERCOUNTRY
	,psagetn
	,psagentName
	,pagent
	,pagentName
	,pbranch
	,''
	,paymentType
	,ben_bank_id_BANK = case when isnumeric(ben_bank_id) = 1 then ben_bank_id else 0 end,ben_bank_name ben_bank_name_BANK,ben_bank_id = case when isnumeric(ben_bank_id) = 1 then ben_bank_id else 0 end,ben_bank_name,rBankACNo
	,collMode,collCurr,paidAmt, tamt,floor(receiveAmt) --TotalRoundAmt
	,receiveCType,ReceiverRelation,reason_for_remittance,source_of_income
	,tStatus, pStatus, sTime,sempid,confirmDate,approve_by, tType,SenderName,ReceiverName,0 agentCrossSettRate
	, agentFxGain, controlNo2, isScMaunal, ScMaunal, promotionCode,Tranno, deposittype
from #temp


INSERT INTO FastMoneyPro_Remit.dbo.tranSenders
(
	tranId,customerId,firstName,fullName,country,[state],city,address,email,
	homePhone,mobile,nativeCountry,idType,idNumber,issuedDate,validDate,ipAddress,dob,zipCode,extCustomerId
)

SELECT 
r.id,0,t.firstName, fullName, t.sCountry, senderstate, sendercity,senderaddress,senderemail,sender_mobile,SenderPhoneno
,SenderNativeCountry,senderFax,senderPassport,ID_Issue_date,senderVisa,ip_address,date_of_birth,SENDERZIPCODE,customer_sno
from #TEMP t
inner join FastMoneyPro_Remit.dbo.remitTran r (nolock)on r.uploadLogId=t.Tranno


--ALTER TABLE tranReceivers 
--ADD oldSysCustId BIGINT NULL

INSERT INTO FastMoneyPro_Remit.dbo.tranReceivers
(
	tranId,customerId,firstName,fullName,country,[address],mobile,idType,idNumber,relationType,oldSysCustId
)

SELECT 
r.id,0,rfirstName,rFullName,receivercountry rCountry,receiveraddress,receiver_mobile,ReceiverIDDescription,ReceiverID,ReceiverRelation rRel,receiver_sno
from #TEMP t
inner join FastMoneyPro_Remit.dbo.remitTran r (nolock)on r.uploadLogId=t.Tranno

--Step 3: update TranSendersTemp, TranReceiversTemp customer and receiver id 

UPDATE T SET T.CUSTOMERID = C.CUSTOMERID, T.MEMBERSHIPID = C.MEMBERSHIPID 
FROM FastMoneyPro_Remit.dbo.tranSenders T(NOLOCK)
inner join FastMoneyPro_Remit.dbo.remitTran r (nolock)on r.id=t.tranId
INNER JOIN #TEMP tt on tt.Tranno= r.uploadLogId
LEFT JOIN FastMoneyPro_Remit.dbo.customerMaster C(NOLOCK) ON C.OBPID = T.extCustomerId


UPDATE T SET T.CUSTOMERID=R.RECEIVERID, T.MEMBERSHIPID=R.MEMBERSHIPID 
FROM FastMoneyPro_Remit.dbo.TRANRECEIVERs T(NOLOCK)
inner join FastMoneyPro_Remit.dbo.remitTran rt (nolock)on rt.id=t.tranId
INNER JOIN #TEMP tt on tt.Tranno= rt.uploadLogId
LEFT JOIN FastMoneyPro_Remit.dbo.RECEIVERINFORMATION R(NOLOCK) ON R.tempRId = T.oldSysCustId

--Step 4: update sending agent and sending referral code
select distinct createdby into #temp from remittrantemp

select t.createdby, am.agentname, am.agentId from #temp t
inner join applicationusers a on a.username = t.createdby
inner join agentmaster am on am.agentid = a.agentid

--if all users exists
update t set t.sagentname = am.agentname, t.sagent = am.agentId, 
			t.sbranchname = am.agentname, t.sbranch = am.agentId
from FastMoneyPro_Remit.dbo.remittran t(NOLOCK)
inner join FastMoneyPro_Remit.dbo.applicationusers a(NOLOCK) on a.username = t.createdby
inner join FastMoneyPro_Remit.dbo.agentmaster am(NOLOCK) on am.agentid = a.agentid

INSERT INTO FastMoneyPro_Remit.dbo.controlNoList(controlNo)
SELECT controlno from FastMoneyPro_Remit.dbo.remittran rt
INNER JOIN #TEMP tt on tt.Tranno= rt.uploadLogId
--Step 5: update real transaction status from inficare 

update r set  r.paiddate = s.paidDate, r.paidby = s.paidby,
r.transtatus = case when s.transstatus in ('Cancel', 'CancelHOLD') then 'Cancel'
when s.transstatus = 'Payment' and s.status = 'Paid' then 'Paid'
when s.transstatus = 'Payment' and s.status = 'Post' then 'Post'
when s.transstatus = 'Payment' and s.status = 'Un-Paid' then 'Payment'
when s.transstatus = 'Commit-Hold' and s.status = 'Un-Paid' then 'Payment'
end
,r.paystatus = case when s.transstatus = 'Payment' and s.status = 'Paid' then 'Paid'
else 'unpaid'
end 
,r.cancelapproveddate = s.cancel_date, r.cancelapprovedby = 'system', r.holdtranid=r.id
from FastMoneyPro_Remit.dbo.remittran r
inner join IME_UK_DB.dbo.moneySend s on s.tranno = r.uploadlogid
INNER JOIN #TEMP tt on tt.Tranno= r.uploadLogId
--where r.CREATEDDATE BETWEEN '2019-04-01' and GETDATE()



  INSERT INTO FastMoneyPro_Remit.dbo.tranViewHistory (       
    agentId  
   ,tranViewType  
   ,createdBy  
   ,createdDate  
   ,tranId  
   ,remarks  
   ,controlnumber  
  )  
  SELECT      
    '394390'  
   ,'TransactionNotes'  
   ,'system'  
   ,GETDATE()  
   ,rt.id  
   ,t.comments  
   ,rt.controlno 

   FROM IME_UK_DB.dbo. TransactionNotes t inner join FastMoneyPro_Remit.dbo.remittran rt on t.RefNo= rt.controlno
     INNER JOIN #TEMP tt on tt.Tranno= rt.uploadLogId

INSERT INTO FastMoneyPro_Remit.dbo.tranModifyLog (       
    tranId  
   ,controlNo  
   ,message
   ,createdBy  
   ,createdDate  
   ,MsgType 
   ,status  
   ,resolvedDate
  )  
  SELECT      
    rt.id
   ,dbo.encryptdb(rt.controlno )
   ,t.comments  
   ,t.uploadBy
   ,t.DatePosted
   ,'C'
   ,'Resolved'
   ,GETDATE()     
   FROM IME_UK_DB.dbo.TransactionNotes t
   inner join FastMoneyPro_Remit.dbo.remittran rt on t.RefNo= rt.controlno
    INNER JOIN #TEMP tt on tt.Tranno= rt.uploadLogId