DB_Script/Back/proc_get_exRate_master.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_get_exRate_master]    Script Date: 4/10/2024 7:34:12 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO


ALTER PROC [dbo].[proc_get_exRate_master] (
	@flag VARCHAR(20)
	,@user VARCHAR(100) = NULL
	,@sCountryId INT = NULL
	,@sAgent INT = NULL
	,@sSuperAgent INT = NULL
	,@sBranch INT = NULL
	,@senderId BIGINT = NULL
	,@collCurr VARCHAR(5) = NULL
	,@pCountryId INT = NULL
	,@pCountry VARCHAR(50) = NULL
	,@pAgent INT = NULL
	,@pCurr VARCHAR(5) = NULL
	,@deliveryMethodId INT = NULL
	,@cAmt MONEY = NULL
	,@pAmt MONEY = NULL
	,@calBy CHAR(1) = NULL
	,@couponCode VARCHAR(30) = NULL
	,@schemeId VARCHAR(10) = NULL
	,@payOutPartner INT = NULL
	,@paymentType VARCHAR(50) = NULL
	,@cardOnline VARCHAR(10) = NULL
	,@tpExRate FLOAT = NULL
	,@isManualSc CHAR(1) = NULL
	,@manualSc MONEY = NULL
	,@ProcessFor VARCHAR(20) = NULL
	,@discountedFee VARCHAR(50) = NULL
	,@isPromoCode CHAR(1) = NULL
	)
AS
SET NOCOUNT ON;
SET XACT_ABORT ON;

-----------------------------------------
--Sep 22 -> #109 ->Change the logic to choose highest Rate in case of Nepal
-- #101 , #361 - Mobile Changes for Multi-Lingual
-- #1526 - Post production fixes for Redeem & Earn 
-- #1590 - Customer Loyalty
-- #5968 - sc revised 
-- #18600 - change in @flag = 'false' for exRate
-- #27928 added validation for debit card payment
--------------------------------------------
BEGIN
	DECLARE @scValue MONEY
		,@scAction CHAR(2)
		,@scOffer MONEY
		,@exRateOffer FLOAT
		,@scDiscount MONEY
	DECLARE @place INT
		,@currDecimal INT
		,@collMode VARCHAR(30)
		,@sendingCustType VARCHAR(30)
		,@msg VARCHAR(150)
		,@errorCode INT
	DECLARE @exRateCalByPartner BIT
		,@pSuperAgent INT
		,@serviceCharge MONEY
		,@serviceChargetmp MONEY
		,@tAmt MONEY
		,@pSuperAgentName VARCHAR(100)
		,@pBranch INT
	DECLARE @pAgentName VARCHAR(100)
		,@pBranchName VARCHAR(100)
		,@exRate FLOAT
		,@pCurrHoMargin FLOAT
		,@FOREX_SESSION_ID VARCHAR(40)
	DECLARE @tranCount INT = 0
		,@schemeCount INT = 0
		,@schemeAppliedMsg VARCHAR(100) = ''
		,@isFirstTran CHAR(1) = 'N'
		,@createdFrom CHAR(1) = NULL
		,@isEligible CHAR(1) = 'N'
		,@introducer VARCHAR(25) = NULL 

	--IF @ProcessFor IN ('send')
	--BEGIN
	IF ISNULL(@user, 'onlinedefault') <>  'onlinedefault' --OR @user is not null
	BEGIN 
	PRINT 'a'
	 IF @senderId IS NULL OR @senderId=0
	 BEGIN
	 SET @senderId = (
				SELECT customerId
				FROM customermaster(NOLOCK)
				WHERE username = @user
				)
	 END
		
		--EXEC PROC_Customer_LoyaltyV2 @flag = 'check-eligible-v2'
		--			,@isEligible = @isEligible OUT
		--			,@referralCode = @introducer
		--			,@tranCount = @trancount OUT
		--			,@schemeCount = @schemeCount OUT
		--			,@customerId = @senderId
		--			,@createdFrom = 'M'

		IF NOT EXISTS (
					SELECT 1
					FROM (
						SELECT TOP 1 customerId
						FROM TRANSENDERS TS(NOLOCK)
						INNER JOIN remittran(NOLOCK) rt ON rt.id = ts.tranId
						WHERE customerId = @SenderId
							AND rt.tranStatus <> 'CANCEL' --AND rt.tranType='M'
						
						UNION ALL
						
						SELECT TOP 1 customerId
						FROM TRANSENDERSTEMP TT(NOLOCK)
						INNER JOIN remittrantemp(NOLOCK) rt ON rt.id = tt.tranId
						WHERE customerId = @SenderId
							AND rt.tranStatus <> 'CANCEL' --AND rt.tranType='M'
						) a
					WHERE customerId = @SenderId
					)
			BEGIN
				SET @isFirstTran = 'Y'
			END

	END
	print '@isFirstTran' + '-> '  + @isFirstTran
	SELECT @createdFrom = serviceUsedFor
	FROM customerMaster(NOLOCK)
	WHERE customerId = @senderId
	PRINT '@senderId'
	PRINT @senderId;
	SET @sCountryId = 233
	SET @sAgent='394395';

	IF ISNULL(@pCountryId, 0) = 0
		SELECT @pCountryId = countryId
		FROM countryMaster(NOLOCK)
		WHERE COUNTRYNAME = @pCountry

	
	

	IF @flag = 'False'
		AND @ProcessFor IN ('dashboard')
	BEGIN
		SELECT @payoutPartner = AGENTID
			,@exRateCalByPartner = ISNULL(exRateCalByPartner, 0)
		FROM TblPartnerwiseCountry(NOLOCK)
		WHERE CountryId = @pCountryId
			AND IsActive = 1
			AND ISNULL(IsMobileEnabled, 0) = 1
			AND ISNULL(PaymentMethod, @deliveryMethodId) = @deliveryMethodId
	END
	ELSE
	BEGIN
		SELECT @payoutPartner = AGENTID
			,@exRateCalByPartner = ISNULL(exRateCalByPartner, 0)
		FROM TblPartnerwiseCountry(NOLOCK)
		WHERE CountryId = @pCountryId
			AND IsActive = 1
			AND ISNULL(PaymentMethod, @deliveryMethodId) = @deliveryMethodId
	END
	PRINT '@payoutPartner'
	PRINT @payoutPartner;
	IF @payoutPartner IS NOT NULL
	BEGIN
		--GET PAYOUT AGENT DETAILS
		SELECT @PAGENT = AGENTID
		FROM AGENTMASTER(NOLOCK)
		WHERE PARENTID = @payoutPartner
			AND ISNULL(ISSETTLINGAGENT, 'N') = 'Y';

		SELECT @pSuperAgent = sSuperAgent
			,@pSuperAgentName = sSuperAgentName
			,@pAgent = sAgent
			,@pAgentName = sAgentName
			,@pBranch = sBranch
			,@pBranchName = sBranchName
		FROM dbo.FNAGetBranchFullDetails(@PAGENT)
	END
	ELSE
	BEGIN
		SELECT '1' ErrorCode
			,'Partner not yet mapped for the selected country!' Msg
			,NULL id

		RETURN
	END

	DECLARE @rowId INT

	SELECT @scValue = 0
		,@scOffer = 0
		,@exRateOffer = 0
		,@scDiscount = 0

	SELECT @place = place
		,@currDecimal = currDecimal
	FROM currencyPayoutRound WITH (NOLOCK)
	WHERE ISNULL(isDeleted, 'N') = 'N'
		AND currency = @pCurr
		AND ISNULL(tranType, @deliveryMethodId) = @deliveryMethodId

	SET @currDecimal = ISNULL(@currDecimal, 0)

	IF @pCurr IS NULL
	BEGIN
		SELECT '2' ErrorCode
			,'Currency not been defined yet for receiving country' Msg
			,NULL id

		RETURN
	END



	
	--pRINT @pAgent;
	
	IF @flag = 'false'
	BEGIN
		IF @pCountryId = 151
			AND @deliveryMethodId = 1
		BEGIN
			SELECT AgentId
			INTO #AgentList
			FROM agentMaster(NOLOCK)
			WHERE extCode = 'NP ANYWHERE'
			
			SELECT @exRate = customerRate
				,@pCurrHoMargin = pCurrHoMargin
			FROM (
				SELECT ROW_NUMBER() OVER (
						ORDER BY CUSTOMERRATE DESC
						) ROW_NUM
					,CUSTOMERRATE
					,pCurrHoMargin
				FROM #AgentList A
				CROSS APPLY dbo.FNAGetExRate(@sCountryId, @sAgent, @sBranch, @collCurr, @pCountryId, AgentId, @pCurr, @deliveryMethodId) FN
				) X
			WHERE X.ROW_NUM = 1
		END
		ELSE
		BEGIN
		PRINT @sCountryId;
				PRINT '@sAgent';
			PRINT @sAgent;
				PRINT '@sBranch';
			PRINT @sBranch;
			PRINT @collCurr;
			PRINT @pCountryId;				
				PRINT @pCurr;
				PRINT @deliveryMethodId;
				pRINT '@pAgent';
				PRINT @pAgent;
			SELECT @exRate = customerRate
				,@pCurrHoMargin = pCurrHoMargin
			FROM dbo.FNAGetExRate(@sCountryId, @sAgent, @sBranch, @collCurr, @pCountryId, @pAgent, @pCurr, @deliveryMethodId)
		END

		IF ISNULL(@exRate, 0) = 0
		BEGIN
			SELECT '3' ErrorCode
				,'Exchange rate not defined yet for receiving currency (' + @pCurr + ')' Msg
				,NULL id

			RETURN
		END

		
		
		
		IF @tpExRate > 0 and @isFirstTran='N'
		BEGIN
			SET @exRate = @exRate - @tpExRate
		END
	   ELSE
		BEGIN
		DECLARE @rate FLOAT, @promRate FLOAT
			SELECT @rate = ISNULL(margin,0), @promRate = ISNULL(purchaseRate,0) FROM countryWiseExchangeRate WHERE  depositType='ONLINE' and countryId = @pCountryId	
		PRINT' @rate'
				PRINT @rate
						PRINT '@promRate'
								PRINT @promRate
		IF  @isFirstTran='Y'
			SET @exRate = @exRate - (ISNULL(@rate,0) +ISNULL(@promRate,0))
			ELSE
			SET @exRate = @exRate - ISNULL(@rate,0)
		END

	--IF(ISNULL(@discountedFee,0)> 0)
	--BEGIN
	--		IF dbo.FNA_GET_AVAILABLE_BALANCE_POINTS(@senderId) < ISNULL(@discountedFee, 0)
	--		BEGIN
	--			SELECT '1' ErrorCode
	--				,'You do not have sufficient Reward Amount!' Msg
	--				,NULL id

	--			RETURN
	--		END
	--END

	DECLARE @ValidationResult TABLE (
			    IS_VALID VARCHAR(50),
				ROW_ID INT,
			    PROMOTIONAL_CODE VARCHAR(50),
			    PROMOTIONAL_MSG VARCHAR(255),
			   -- PROMOTION_TYPE INT,
			    PROMOTION_VALUE MONEY,
				MIN_SENDING_AMT MONEY,
				START_DT DATETIME,
				END_DT DATETIME
			)

	DECLARE @availableRewardAmt INT, @row_id INT, @promoValue MONEY, @minSendAmt MONEY, @startDate DATETIME, @endDate DATETIME, @errMsg VARCHAR(100), @promoCode VARCHAR(100)
	SELECT @availableRewardAmt = CAST(dbo.[FNA_GET_AVAILABLE_BALANCE_POINTS](@senderId) AS INT)

	DECLARE @minCollAmt MONEY, @maxRewardAmt MONEY
	SELECT @maxRewardAmt = CAST(detailTitle AS MONEY) FROM staticDataValue WHERE typeID = '10200' AND detailDesc = 'MAX_REWARD_AMT'
	SELECT @minCollAmt = CAST(detailTitle AS MONEY) FROM staticDataValue WHERE typeID = '10200' AND detailDesc = 'MIN_COLL_AMT_FOR_REWARD'

	IF ISNUMERIC(ISNULL(@discountedFee,0)) = 1
	BEGIN
		SET @isPromoCode = 'N'
		IF(ISNULL(@discountedFee, 0) > 0)
		BEGIN
			IF (@availableRewardAmt < ISNULL(@discountedFee, 0))
			BEGIN
				SELECT '1' ErrorCode
					,'You do not have sufficient Rewards!'
					,NULL id
				RETURN;
			END
		END

		IF(ISNULL(@discountedFee, 0) > ISNULL(@availableRewardAmt,0))
		BEGIN
			SELECT '1' ErrorCode
				,'Please enter the valid point. The amount cannot be more than available Reward Amount!' Msg
				,NULL id

			RETURN
		END

		DECLARE @discountedFeeMoney MONEY = CAST(@discountedFee AS MONEY)

		IF (@discountedFeeMoney > '0.00' AND @cAmt < @minCollAmt AND @discountedFeeMoney > @maxRewardAmt)				
		BEGIN
		    SELECT '8' ErrorCode
		        ,'The maximum reward amount per transaction is ' + CAST(@maxRewardAmt AS VARCHAR(20)) + ' Pounds and the minimum amount that can be sent for each transaction is ' + CAST(@minCollAmt AS VARCHAR(20)) + ' Pounds' Msg
		        ,NULL id
		
		    RETURN;
		END

		IF (@discountedFeeMoney > '0.00' AND @discountedFeeMoney > @maxRewardAmt)				
		BEGIN
		    SELECT '8' ErrorCode
		        ,'The maximum reward amount per transaction is ' + CAST(@maxRewardAmt AS VARCHAR(20)) + ' Pounds' Msg
		        ,NULL id
		
		    RETURN;
		END

		IF (@discountedFeeMoney > '0.00' AND @cAmt < @minCollAmt)				
		BEGIN
		    SELECT '8' ErrorCode
		        ,'The minimum amount that can be sent for each transaction is ' + CAST(@minCollAmt AS VARCHAR(20)) + ' Pounds' Msg
		        ,NULL id
		
		    RETURN;
		END
	END
	ELSE
	BEGIN
		SET @isPromoCode = 'Y'
		print 'promo'
		PRINT @pCountryId
		INSERT INTO @ValidationResult (IS_VALID, ROW_ID, PROMOTIONAL_CODE, PROMOTIONAL_MSG, PROMOTION_VALUE, MIN_SENDING_AMT, START_DT, END_DT)
		EXEC proc_CheckPromoValidity @flag='chk-validity', @countryId = @pCountryId, @pmode = @deliveryMethodId, @promoCode = @discountedFee

		--select * FROM @ValidationResult;
		--RETURN;
		IF EXISTS (SELECT 'X' FROM @ValidationResult WHERE IS_VALID = 'VALID')
		BEGIN
			SELECT @row_id = ROW_ID, @promoValue = PROMOTION_VALUE, @minSendAmt = MIN_SENDING_AMT, @startDate = START_DT, @endDate = END_DT FROM @ValidationResult WHERE IS_VALID = 'VALID'
			SET @promoCode = @discountedFee
			SET @discountedFee = @promoValue

			IF (@cAmt < @minSendAmt)
			BEGIN
				 SELECT '8' ErrorCode
			       ,'The minimum amount per transaction should be ' + CAST(@minSendAmt AS VARCHAR(20)) + ' Pounds to use Promo Code' Msg
			       ,NULL id
			
			   RETURN;
			END
		END
		ELSE
		BEGIN
			SELECT @errMsg = PROMOTIONAL_MSG FROM @ValidationResult WHERE IS_VALID = 'INVALID'

			SELECT '1' ErrorCode
			,@errMsg Msg
			RETURN
		END
	END
	

	  --PRINT '@isFirstTran:' + CAST( @isFirstTran AS VARCHAR);
	  --PRINT '@isEligible:' + CAST( @isEligible AS VARCHAR);		  
	  --  PRINT '@tranCount:' + CAST( @tranCount AS VARCHAR);
	  --  PRINT '@@schemeCount:' + CAST( @schemeCount AS VARCHAR);
		IF @calBy = 'C'
		BEGIN
			
			BEGIN
				IF ISNULL(@isManualSc, 'N') = 'N'
				BEGIN
				PRINT '@serviceChargetmp';
					SELECT @serviceChargetmp = isnull(amount, 0)
					FROM [dbo].FNAGetServiceCharge(@sCountryId, @sSuperAgent, @sAgent, @sBranch, @pCountryId, @pSuperAgent, @pAgent, @pBranch, @deliveryMethodId, @cAmt, @collCurr)
					PRINT @serviceChargetmp
					IF (@discountedFee < '0.00')
						--AND (@serviceChargetmp < @discountedFee)
					BEGIN
						SELECT '8' ErrorCode
							,'Redeem Amount cannot be less than zero' Msg
							,NULL id

						RETURN;
					END
					ELSE
					BEGIN
						--SELECT @serviceCharge = @serviceChargetmp - ISNULL(@discountedFee, 0)
						SELECT @serviceCharge = @serviceChargetmp
					END
				END
				ELSE
				BEGIN
					SET @serviceCharge = ISNULL(@manualSc, 0)
				END

				IF @serviceCharge IS NULL
					AND ISNULL(@isManualSc, 'N') = 'N'
				BEGIN
					SELECT '4' ErrorCode
						,'Service charge not defined yet for receiving country' Msg
						,NULL id

					RETURN;
				END
			END

			IF @scAction = 'PD' -- Percent Discount
			BEGIN
				SET @scOffer = (@scValue / 100) * @serviceCharge
				SET @scDiscount = (@scValue / 100) * @serviceCharge
			END
			ELSE IF @scAction = 'FD' -- Flat Discount
			BEGIN
				SET @scDiscount = @scValue
			END
			ELSE IF @scAction = 'FV' -- Fixed Value
			BEGIN
				SET @scOffer = @scValue
				SET @scDiscount = @serviceCharge - @scValue
			END

			--IF (@discountedFee > @serviceCharge)						
			--		BEGIN
			--			SELECT '8' ErrorCode
			--				,'Redeem Amount cannot be higher than Transfer fee.' Msg
			--				,NULL id

			--			RETURN;
			--		END

			SET @tAmt = @cAmt - @serviceCharge + @scDiscount + ISNULL(@discountedFee, 0)
			SET @pAmt = @tAmt * (@exRate + @exRateOffer)
			--PRINT @pAmt;
			--SET @pAmt = FLOOR(@pAmt)
			SET @tAmt=Cast(Round(@tAmt,2,0) as decimal(18,2));
			SET @pAmt=Cast(Round(@pAmt,2,0) as decimal(18,2));
			--PRINT @pAmt;
		END
		ELSE
		BEGIN
			--SET @tAmt = CEILING(@pAmt/(@exRate + @exRateOffer), 0)
			--SET @tAmt = CEILING(@pAmt / (@exRate + @exRateOffer))
			SET @tAmt = @pAmt / (@exRate + @exRateOffer);	

		  
			BEGIN
				IF ISNULL(@isManualSc, 'N') = 'N'
				BEGIN
					SELECT @serviceChargetmp = isnull(amount, 0)
					FROM [dbo].FNAGetServiceCharge(@sCountryId, @sSuperAgent, @sAgent, @sBranch, @pCountryId, @pSuperAgent, @pAgent, @pBranch, @deliveryMethodId, @tAmt, @collCurr)

					IF (@discountedFee < '0.00')
						--AND (@serviceChargetmp < @discountedFee)
					BEGIN
						SELECT '8' ErrorCode
							,'Redeem Amount cannot be less than zero' Msg
							,NULL id

						RETURN;
					END
					ELSE
					BEGIN
						SELECT @serviceCharge = @serviceChargetmp;
					END
				END
				ELSE
				BEGIN
					SET @serviceCharge = ISNULL(@manualSc, 0)
				END

				IF @serviceCharge IS NULL
				BEGIN
					SELECT '4' ErrorCode
						,'Service charge not defined yet for receiving country' Msg
						,NULL id

					RETURN;
				END
			END

			IF @scAction = 'PD'
			BEGIN
				SET @scOffer = (@scValue / 100) * @serviceCharge
				SET @scDiscount = (@scValue / 100) * @serviceCharge
			END
			ELSE IF @scAction = 'FD'
			BEGIN
				SET @scDiscount = @scValue
			END
			ELSE IF @scAction = 'FV'
			BEGIN
				SET @scOffer = @scValue
				SET @scDiscount = @serviceCharge - @scValue
			END

			
			PRINT '@discountedFee'

			PRINT @discountedFee
			PRINT @serviceCharge
			--IF (@discountedFee > @serviceCharge)						
			--		BEGIN
			--			SELECT '8' ErrorCode
			--				,'Redeem Amount cannot be higher than Transfer fee.' Msg
			--				,NULL id

			--			RETURN;
			--		END

			SET @cAmt = (@tAmt + @serviceCharge - @scDiscount) - ISNULL(@discountedFee, 0)
			 SET @tAmt =Cast(Round(@tAmt,2,0) as decimal(18,2));
		    SET @cAmt =Cast(Round(@cAmt,2,0) as decimal(18,2))
			--SET @cAmt = CEILING(@cAmt)
		END

		--4. Validate Country Sending Limit 
		EXEC PROC_CHECKCOUNTRYLIMIT @flag = 's-limit'
			,@cAmt = @cAmt
			,@pAmt = @pAmt
			,@sCountryId = @sCountryId
			,@collMode = @collMode
			,@deliveryMethod = @deliveryMethodId
			,@sendingCustType = @sendingCustType
			,@pCountryId = @pCountryId
			,@pCurr = @pCurr
			,@collCurr = @collCurr
			,@pAgent = @pAgent
			,@sAgent = @sAgent
			,@sBranch = @sBranch
			,@msg = @msg OUT
			,@errorCode = @errorCode OUT

		IF @errorCode <> '0'
		BEGIN
			SELECT @errorCode ErrorCode
				,@msg Msg

			RETURN;
		END

		--Validate Country Sending Limit END
		--5. Validate Country Receiving Limit
		EXEC PROC_CHECKCOUNTRYLIMIT @flag = 'r-limit'
			,@cAmt = @cAmt
			,@pAmt = @pAmt
			,@sCountryId = @sCountryId
			,@collMode = @collMode
			,@deliveryMethod = @deliveryMethodId
			,@sendingCustType = @sendingCustType
			,@pCountryId = @pCountryId
			,@pCurr = @pCurr
			,@collCurr = @collCurr
			,@pAgent = @pAgent
			,@sAgent = @sAgent
			,@sBranch = @sBranch
			,@msg = @msg OUT
			,@errorCode = @errorCode OUT

		IF @errorCode <> '0'
		BEGIN
			SELECT @errorCode ErrorCode
				,@msg Msg

			RETURN;
		END

		DECLARE @maxAmt MONEY
		SELECT @maxAmt = maxAmt FROM countryWiseExchangeRate WHERE depositType = 'DEBIT_CARD' AND countryId = @pCountryId
		IF (@schemeId = 'DEBIT_CARD' AND @cAmt > @maxAmt)
		BEGIN
			SELECT '3' ErrorCode
				,'You cannot send more than '+ CAST(@maxAmt AS VARCHAR)+' GBP via Debit Card. Please select Online Banking to complete the transaction or we will automatically redirect to Bank Transfer.' Msg
				,NULL id

			RETURN
		END
		
		IF ISNULL(@ProcessFor, '') = 'send'
		BEGIN
			SET @FOREX_SESSION_ID = NEWID()

			----## lock ex rate for individual txn
			UPDATE exRateCalcHistory
			SET isExpired = 1
			WHERE CUSTOMER_ID = @senderId
				AND isExpired = 0

			PRINT @serviceCharge;

			INSERT INTO exRateCalcHistory (
				CUSTOMER_ID
				,[USER_ID]
				,FOREX_SESSION_ID
				,serviceCharge
				,pAmt
				,customerRate
				,sCurrCostRate
				,sCurrHoMargin
				,sCurrAgentMargin
				,pCurrCostRate
				,pCurrHoMargin
				,pCurrAgentMargin
				,agentCrossSettRate
				,createdDate
				,isExpired
				,tAmt
				,schemeId
				,discountedFee
				,sharingValue
				,customerPremium
				,promoRowId
				)
			SELECT @senderId
				,@user
				,@FOREX_SESSION_ID
				,@serviceCharge
				,@pAmt
				,@exRate
				,1
				,0
				,0
				,@pCurrHoMargin + @exRate
				,@pCurrHoMargin
				,0
				,@exRate
				,GETDATE()
				,0
				,@tAmt
				,@schemeId
				,ISNULL(@discountedFee, 0)
				,@schemeCount
				,@tpExRate
				,@row_id
		END

		SET @msg = 'Success'

		PRINT @promRate
		
		PRINT @isFirstTran
		PRINT '@promRate1'
		if(@promRate>0 AND @isFirstTran='Y')
		SET @schemeAppliedMsg = 'Enjoy  premium rate due to First Transaction!';

		DECLARE @promotionalRate FLOAT
		SELECT @rate = ISNULL(margin,0), @promRate = ISNULL(purchaseRate,0) FROM countryWiseExchangeRate WHERE  depositType=ISNULL(@schemeId,'ONLINE') and countryId = @pCountryId
		SET @promotionalRate = @exRate - (ISNULL(@rate,0) +ISNULL(@promRate,0))
		SELECT @errorCode ErrorCode
			,@msg Msg
			,scCharge = @serviceCharge
			,exRate = @exRate
			,place = @place
			,pCurr = @pCurr
			,currDecimal = @currDecimal
			,pAmt = @pAmt
			,sAmt = @tAmt
			,place = @place
			,disc = 0.00
			,collAmt = @cAmt
			,exRateOffer = @exRateOffer
			,scOffer = @scDiscount
			,scAction = @scAction
			,scValue = @scValue
			,scDiscount = @scDiscount
			,tpExRate = 0
			,amountLimitPerDay = 0
			,amountLimitPerTran = 0
			,customerTotalSentAmt = 0
			,exRateDisplay = @exRate
			,EXRATEID = @FOREX_SESSION_ID
			,maxAmountLimitPerTran = 0
			,minAmountLimitPerTran = 0
			,PerTxnMinimumAmt = 0
			,schemeAppliedMsg = @schemeAppliedMsg
			,schemeId = @schemeId
			,tpPCurr = @pCurr
			,collCurr = @collCurr
			,ForexSessionId = @FOREX_SESSION_ID
			--,discountedFee = CASE WHEN @isPromoCode = 'N' THEN ISNULL(@discountedFee, 0)
			--						WHEN @isPromoCode = 'Y' THEN @promoCode
			--						ELSE ISNULL(@discountedFee, 0)
			--				END
			,discountedFee=ISNULL(@discountedFee, 0)
			,isPromoCode = @isPromoCode
			,promoRowId = @row_id
			,promoCode = @promoCode
			,@promotionalRate promotionalRate
	END
	ELSE IF @FLAG = 'true'
	BEGIN
		IF ISNULL(@tpExRate, 0) = 0
		BEGIN
			SELECT '5' ErrorCode
				,'Third Party Exchange rate fetching error for currency (' + @pCurr + ')' Msg

			RETURN
		END

		DECLARE @exRateDonga FLOAT,	 @exRateBRAC FLOAT

		PRINT @sCountryId;
			PRINT @sCountryId;
				PRINT @sAgent;
					PRINT @sBranch;
						PRINT @collCurr;
							PRINT @pCountryId;
								PRINT @pAgent;
									PRINT @pCurr;
									PRINT @deliveryMethodId;

		SELECT @pCurrHoMargin = pCurrHoMargin
		FROM dbo.FNAGetExRate(@sCountryId, @sAgent, @sBranch, @collCurr, @pCountryId, @pAgent, @pCurr, @deliveryMethodId)

		SELECT @exRate = @tpExRate - ISNULL(@pCurrHoMargin, 0)

		IF ISNULL(@exRate, 0) = 0
		BEGIN
			SELECT '3' ErrorCode
				,'Exchange rate not defined yet for receiving currency (' + @pCurr + ')' Msg
				,NULL id

			RETURN
		END

		IF @user = 'onlinedefault'
			AND @pCountryId = 203
		BEGIN
			SELECT @exRateDonga = dbo.FNAGetCustomerRate(113, 0, 394395, 'JPY', 203, 394133, 'VND', 1)

			IF @exRateDonga > @exRate
				SET @exRate = @exRateDonga
		END

		
		IF @user = 'onlinedefault'
			AND @pCountryId = 16
		BEGIN
			SELECT @exRateBRAC = dbo.FNAGetCustomerRate(113, 0, 394395, 'JPY', 16, 394414, 'BDT', 1)

			IF @exRateBRAC > @exRate
				SET @exRate = @exRateBRAC
		END



		IF @calBy = 'C'
		BEGIN
			IF (
					@tranCount = @schemeCount
					AND ISNULL(@user, 'onlinedefault') <>  'onlinedefault'
				--	AND ISNULL(@ProcessFor, '') = 'send'
					AND @isEligible = 'Y'
					)
				OR (@isFirstTran = 'Y')
			BEGIN
				SET @serviceCharge = 0

				IF @isFirstTran = 'Y'
				BEGIN
					SET @schemeAppliedMsg = 'Enjoy zero (0) service charge due to First Transaction!';
				END
				ELSE
					SET @schemeAppliedMsg = 'Enjoy zero (0) service charge due to Loyalty Scheme!';
			END
			ELSE
			BEGIN
				IF ISNULL(@isManualSc, 'N') = 'N'
				BEGIN
					SELECT @serviceChargetmp = ISNULL(amount, 0)
					FROM [dbo].FNAGetServiceCharge(@sCountryId, @sSuperAgent, @sAgent, @sBranch, @pCountryId, @pSuperAgent, @pAgent, @pBranch, @deliveryMethodId, @cAmt, @collCurr)

					--IF (@discountedFee > '0.00')
					--	AND (@serviceChargetmp < @discountedFee)
					--BEGIN
					--	SELECT '8' ErrorCode
					--		,'Redeem points  can not be more than service charge' Msg
					--		,NULL id

					--	RETURN;
					--END
					--ELSE
					--BEGIN
					--	SELECT @serviceCharge = ISNULL(@serviceChargetmp, 0) - ISNULL(@discountedFee, 0)
					--END
				END
				ELSE
				BEGIN
					SET @serviceCharge = ISNULL(@manualSc, 0)
				END

				IF @serviceCharge IS NULL
					AND ISNULL(@isManualSc, 'N') = 'N'
				BEGIN
					SELECT '4' ErrorCode
						,'Service charge not defined yet for receiving country' Msg
						,NULL id

					RETURN;
				END
			END

			IF @scAction = 'PD' -- Percent Discount
			BEGIN
				SET @scOffer = (@scValue / 100) * @serviceCharge
				SET @scDiscount = (@scValue / 100) * @serviceCharge
			END
			ELSE IF @scAction = 'FD' -- Flat Discount
			BEGIN
				SET @scDiscount = @scValue
			END
			ELSE IF @scAction = 'FV' -- Fixed Value
			BEGIN
				SET @scOffer = @scValue
				SET @scDiscount = @serviceCharge - @scValue
			END

			SET @tAmt = @cAmt - @serviceCharge + @scDiscount + ISNULL(@discountedFee, 0)
			SET @pAmt = @tAmt * (@exRate + @exRateOffer)
			--SET @pAmt = FLOOR(@pAmt)
		END
		ELSE
		BEGIN
			--SET @tAmt = CEILING(@pAmt / (@exRate + @exRateOffer))
			SET @tAmt = @pAmt / (@exRate + @exRateOffer) 
			IF ISNULL(@isManualSc, 'N') = 'N'
			BEGIN
				SELECT @serviceChargetmp = isnull(amount, 0)
				FROM [dbo].FNAGetServiceCharge(@sCountryId, @sSuperAgent, @sAgent, @sBranch, @pCountryId, @pSuperAgent, @pAgent, @pBranch, @deliveryMethodId, @tAmt, @collCurr)

				--IF (@discountedFee > '0.00')
				--	AND (@serviceCharge < @discountedFee)
				--BEGIN
				--	SELECT '8' ErrorCode
				--		,'Redeem points  can not be more than service charge' Msg
				--		,NULL id

				--	RETURN;
				--END
				--ELSE
				--BEGIN
				--	SELECT @serviceCharge = ISNULL(@serviceChargetmp, 0) - ISNULL(@discountedFee, 0)
				--END
			END
			ELSE
			BEGIN
				SET @serviceCharge = ISNULL(@manualSc, 0)
			END

			IF @serviceCharge IS NULL
			BEGIN
				SELECT '4' ErrorCode
					,'Service charge not defined yet for receiving country' Msg
					,NULL id

				RETURN;
			END

			IF @scAction = 'PD'
			BEGIN
				SET @scOffer = (@scValue / 100) * @serviceCharge
				SET @scDiscount = (@scValue / 100) * @serviceCharge
			END
			ELSE IF @scAction = 'FD'
			BEGIN
				SET @scDiscount = @scValue
			END
			ELSE IF @scAction = 'FV'
			BEGIN
				SET @scOffer = @scValue
				SET @scDiscount = @serviceCharge - @scValue
			END

			SET @cAmt = (@tAmt + @serviceCharge - @scDiscount)+ ISNULL(@discountedFee, 0)
			--SET @cAmt = ROUND(@cAmt, @currDecimal)

			--New logic for calculating new tAmt and pAmt after adding discount fee
			SET @tAmt = @tAmt + ISNULL(@discountedFee, 0)
			SET @pAmt = @tAmt * (@exRate + @exRateOffer)
			--SET @pAmt = FLOOR(@pAmt)
		END

		--4. Validate Country Sending Limit 
		EXEC PROC_CHECKCOUNTRYLIMIT @flag = 's-limit'
			,@cAmt = @cAmt
			,@pAmt = @pAmt
			,@sCountryId = @sCountryId
			,@collMode = @collMode
			,@deliveryMethod = @deliveryMethodId
			,@sendingCustType = @sendingCustType
			,@pCountryId = @pCountryId
			,@pCurr = @pCurr
			,@collCurr = @collCurr
			,@pAgent = @pAgent
			,@sAgent = @sAgent
			,@sBranch = @sBranch
			,@msg = @msg OUT
			,@errorCode = @errorCode OUT

		IF @errorCode <> '0'
		BEGIN
			SELECT @errorCode ErrorCode
				,@msg Msg

			RETURN;
		END

		--Validate Country Sending Limit END
		--5. Validate Country Receiving Limit
		EXEC PROC_CHECKCOUNTRYLIMIT @flag = 'r-limit'
			,@cAmt = @cAmt
			,@pAmt = @pAmt
			,@sCountryId = @sCountryId
			,@collMode = @collMode
			,@deliveryMethod = @deliveryMethodId
			,@sendingCustType = @sendingCustType
			,@pCountryId = @pCountryId
			,@pCurr = @pCurr
			,@collCurr = @collCurr
			,@pAgent = @pAgent
			,@sAgent = @sAgent
			,@sBranch = @sBranch
			,@msg = @msg OUT
			,@errorCode = @errorCode OUT

		IF @errorCode <> '0'
		BEGIN
			SELECT @errorCode ErrorCode
				,@msg Msg

			RETURN;
		END

		--Validate Country Receiving Limit
		IF ISNULL(@ProcessFor, '') = 'send'
		BEGIN
			SET @FOREX_SESSION_ID = NEWID()

			----## lock ex rate for individual txn
			UPDATE exRateCalcHistory
			SET isExpired = 1
			WHERE CUSTOMER_ID = @senderId
				AND isExpired = 0

			INSERT INTO exRateCalcHistory (
				CUSTOMER_ID
				,[USER_ID]
				,FOREX_SESSION_ID
				,serviceCharge
				,pAmt
				,customerRate
				,sCurrCostRate
				,sCurrHoMargin
				,sCurrAgentMargin
				,pCurrCostRate
				,pCurrHoMargin
				,pCurrAgentMargin
				,agentCrossSettRate
				,createdDate
				,isExpired
				,tAmt
				,schemeId
				,discountedFee
				,sharingValue
				)
			SELECT @senderId
				,@user
				,@FOREX_SESSION_ID
				,@serviceCharge
				,@pAmt
				,@exRate
				,1
				,0
				,0
				,@pCurrHoMargin + @exRate
				,@pCurrHoMargin
				,0
				,@exRate
				,GETDATE()
				,0
				,@tAmt
				,@schemeId
				,ISNULL(@discountedFee, 0)
				,@schemeCount
		END

		SET @msg = 'Success'

		PRINT @promRate
		
		PRINT @isFirstTran
		PRINT '@promRate1'
		if(@promRate>0 AND @isFirstTran='Y')
		SET @schemeAppliedMsg = 'Enjoy  premium rate due to First Transaction!';

		SELECT @errorCode ErrorCode
			,@msg Msg
			,scCharge = @serviceCharge
			,exRate = @exRate
			,place = @place
			,pCurr = @pCurr
			,currDecimal = @currDecimal
			,pAmt = @pAmt
			,sAmt = @tAmt
			,place = @place
			,disc = 0.00
			,collAmt = @cAmt
			,exRateOffer = @exRateOffer
			,scOffer = @scDiscount
			,scAction = @scAction
			,scValue = @scValue
			,scDiscount = @scDiscount
			,tpExRate = @tpExRate
			,amountLimitPerDay = 0
			,amountLimitPerTran = 0
			,customerTotalSentAmt = 0
			,exRateDisplay = @exRate
			,EXRATEID = @FOREX_SESSION_ID
			,maxAmountLimitPerTran = 0
			,minAmountLimitPerTran = 0
			,PerTxnMinimumAmt = 0
			,schemeAppliedMsg = @schemeAppliedMsg
			,schemeId = @schemeId
			,tpPCurr = @pCurr
			,collCurr = @collCurr
			,ForexSessionId = @FOREX_SESSION_ID
			,discountedFee = ISNULL(@discountedFee, 0)
	END
END