DB_Script/StoredProc/proc_sendPageLoadData.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_sendPageLoadData]    Script Date: 11/27/2023 1:01:36 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO


ALTER PROCEDURE [dbo].[proc_sendPageLoadData] @flag VARCHAR(50)
	,@param VARCHAR(200) = NULL
	,@param1 VARCHAR(200) = NULL
	,@user VARCHAR(30) = NULL
	,@country VARCHAR(50) = NULL
	,@countryId VARCHAR(10) = NULL
	,@countryName VARCHAR(100) = NULL
	,@agentId VARCHAR(50) = NULL
	,@pCountryId VARCHAR(10) = NULL
	,@pCountryName VARCHAR(100) = NULL
	,@sAgent VARCHAR(100) = NULL
	,@sBranch VARCHAR(100) = NULL
	,@rAgent VARCHAR(100) = NULL
	,@sCustomerId VARCHAR(10) = NULL
	,@blackListIds VARCHAR(MAX) = NULL
	,@agentRefId VARCHAR(20) = NULL
	,@deliveryMethodId INT = NULL
	,@pBankType CHAR(1) = NULL
	,@complianceTempId INT = NULL
	,@csDetailRecId INT = NULL
	,@pMode VARCHAR(5) = NULL
	,@pLocation BIGINT = NULL
	,@subLocation BIGINT = NULL
	,@partnerId BIGINT = NULL
	,@pAgent INT = NULL
	,@RECEIVERID INT = NULL
	,@TRACK_BY VARCHAR(20) = NULL
	,@isOnlyVisaStatusQuestionnaire CHAR(1) = NULL
	,@bankId INT = NULL
	,@qType VARCHAR(100) = NULL
	,@tranId BIGINT = NULL
	,@additionalCDDIXml NVARCHAR(MAX) = NULL
AS
SET NOCOUNT ON;

-----------------------------------------
--July 12 --> added flags (questionnaires) for Non Permit Visa
--July 14 --> replaced hard code with VW_VISA_STATUS_QUESTIONNAIRE
--JME-544 --> flag@recAgentByRecModeAjaxagent - add TRANSFER_MODE in agentname (append RTA in case of realtime banks)
--> add new flag @'rec-select-agent', receiverDataBySender
--> pipe delimited for NP & VND
-->JULY 30 add  @flag = 'get-bank-code' and param @bankId
-->Aug 06 -> add param pCountryName   @flag='get-bank-code'  JME-568 
--> Aug 17-> @flag='recAgentByRecModeAjaxagent' JME-569 -> enable/disable account validation menu
--> Sept 22 -> @flag='get-bank-code' Hard code PartnerId in case of single Bank route
--> OCT 1 -> added @FLAG recModeForUnpaidTxnReport
--EXEC [proc_sendPageLoadData] @flag='get-bank-code' ,@partnerId='393880', @pCountryName= 'NEPAL' , @bankId='11004052'
--> #667 changes in @flag = 'additional-cddi-mobile' for auto fill
--#Brac @flag ='recAgentByRecModeAjaxagent'
--------------------------------------------
IF @flag = 'choose-partner'
BEGIN
	SELECT AGENTID = 0
		,AGENTNAME = 'Select Partner'
		,isDefault = 'N'
	
	UNION ALL
	
	SELECT AM.AGENTID
		,AM.AGENTNAME
		,isDefault = CASE 
			WHEN AM.AGENTID = 394397
				THEN 'Y'
			ELSE 'N'
			END
	FROM TblPartnerwiseCountry TP(NOLOCK)
	INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID
	WHERE COUNTRYID = @countryId
		AND (
			TP.PaymentMethod IS NULL
			OR TP.PaymentMethod = @pMode
			)
		AND TP.ISACTIVE = 1
END
ELSE IF @flag = 'get-bank-code'
BEGIN
	DECLARE @BANK_CODE VARCHAR(50)
		,@JME_BANK_CODE VARCHAR(50)
	IF (
			@pCountryName = 'Nepal'
			AND @partnerId IS NULL
			)
	BEGIN
		SET @partnerId = '393880';
	END

	--in case of JME Nepal, get GME Nepal bank code(Using validation of GME Nepal)
	IF @partnerId = 393880
		AND @pCountryName = 'Nepal'
	BEGIN
		SELECT @JME_BANK_CODE = JME_BANK_CODE
		FROM API_BANK_LIST(NOLOCK)
		WHERE BANK_ID = @bankId

		SELECT @BANK_CODE = BANK_CODE1
		FROM API_BANK_LIST(NOLOCK)
		WHERE JME_BANK_CODE = @JME_BANK_CODE
			AND API_PARTNER_ID = 394397

		SET @partnerId = 394397
	END
	ELSE IF @partnerId = 394130
		AND @pCountryName = 'Vietnam'
	BEGIN
		SELECT @JME_BANK_CODE = JME_BANK_CODE
		FROM API_BANK_LIST(NOLOCK)
		WHERE BANK_ID = @bankId

		SELECT @BANK_CODE = BANK_CODE1
		FROM API_BANK_LIST(NOLOCK)
		WHERE JME_BANK_CODE = @JME_BANK_CODE
			AND API_PARTNER_ID = 394132

		SET @partnerId = 394132
	END
	ELSE
	BEGIN
		SELECT @BANK_CODE = BANK_CODE1
		FROM API_BANK_LIST(NOLOCK)
		WHERE BANK_ID = @bankId
	END

	IF @BANK_CODE IS NULL
	BEGIN
		SELECT 1 errorCode
			,'No bank code found for selected bank!' msg
			,@BANK_CODE Id

		RETURN
	END

	SELECT 0 errorCode
		,'Success!' msg
		,@BANK_CODE Id
		,@partnerId extra

	RETURN
END
ELSE IF @flag = 'additional-cddi'
BEGIN
	--checking for visa status questionnaire
	DECLARE @isVisaStatusQuestionnaire CHAR(1) = 'N'

	IF EXISTS (
			SELECT *
			FROM CUSTOMERMASTER CM(NOLOCK)
			INNER JOIN VW_VISA_STATUS_QUESTIONNAIRE VW(NOLOCK) ON VW.VISA_ID = VISASTATUS
				AND CUSTOMERID = @sCustomerId
			)
	BEGIN
		SET @isVisaStatusQuestionnaire = 'Y'
	END

	DECLARE @HOLDTRANID BIGINT = NULL

	SELECT R.HOLDTRANID
	INTO #HOLDTRANID
	FROM VWREMITTRAN R(NOLOCK)
	INNER JOIN VWTRANSENDERS S(NOLOCK) ON S.TRANID = R.ID
	WHERE S.CUSTOMERID = @sCustomerId

	SELECT @HOLDTRANID = C.TRAN_ID
	FROM #HOLDTRANID H
	INNER JOIN TBL_TXN_COMPLIANCE_CDDI C(NOLOCK) ON C.TRAN_ID = H.holdTranId
	ORDER BY C.TRAN_ID ASC

	CREATE TABLE #QUESTIONS_ANSWERS (
		ANSWER_TEXT VARCHAR(200)
		,ORDER_BY INT
		,ID VARCHAR(10)
		,QSN VARCHAR(200)
		,IS_ACTIVE INT
		,isRequired VARCHAR(50)
		,PlaceHolder VARCHAR(150)
		,isFor VARCHAR(30)
		)

	IF @HOLDTRANID IS NOT NULL
	BEGIN
		SELECT *
		INTO #ANSWERS
		FROM TBL_TXN_COMPLIANCE_CDDI(NOLOCK)
		WHERE TRAN_ID = @HOLDTRANID

		IF @isOnlyVisaStatusQuestionnaire = 'N'
		BEGIN
	
			INSERT INTO #QUESTIONS_ANSWERS (
				ORDER_BY
				,ID
				,QSN
				,IS_ACTIVE
				,isRequired
				,PlaceHolder
				,isFor
				,ANSWER_TEXT
				)
			SELECT Q.ORDER_BY
				,Q.ID
				,Q.QSN
				,Q.IS_ACTIVE
				,Q.isRequired
				,Q.PlaceHolder
				,Q.isFor
				,ISNULL(C.ANSWER_TEXT, '') ANSWER_TEXT
			FROM VIEW_COMPLIANCE_QUESTION_SET Q(NOLOCK)
			LEFT JOIN #ANSWERS C(NOLOCK) ON C.QUES_ID = Q.ID
			WHERE Q.IS_ACTIVE = 1
				AND Q.isFor = 'questionnaire'
		END

		IF @isVisaStatusQuestionnaire = 'Y'
		BEGIN
			INSERT INTO #QUESTIONS_ANSWERS (
				ORDER_BY
				,ID
				,QSN
				,IS_ACTIVE
				,isRequired
				,PlaceHolder
				,isFor
				,ANSWER_TEXT
				)
			SELECT Q.ORDER_BY
				,Q.ID
				,Q.QSN
				,Q.IS_ACTIVE
				,Q.isRequired
				,Q.PlaceHolder
				,Q.isFor
				,ISNULL(C.ANSWER_TEXT, '') ANSWER_TEXT
			FROM VIEW_COMPLIANCE_QUESTION_SET Q(NOLOCK)
			LEFT JOIN #ANSWERS C(NOLOCK) ON C.QUES_ID = Q.ID
			WHERE Q.IS_ACTIVE = 1
				AND Q.isFor = 'visaStatus'
		END
	END
	ELSE
	BEGIN
		IF @isOnlyVisaStatusQuestionnaire = 'N'
		BEGIN
			INSERT INTO #QUESTIONS_ANSWERS (
				ORDER_BY
				,ID
				,QSN
				,IS_ACTIVE
				,isRequired
				,PlaceHolder
				,isFor
				,ANSWER_TEXT
				)
			SELECT Q.ORDER_BY
				,Q.ID
				,Q.QSN
				,Q.IS_ACTIVE
				,Q.isRequired
				,Q.PlaceHolder
				,Q.isFor
				,'' ANSWER_TEXT
			FROM VIEW_COMPLIANCE_QUESTION_SET Q(NOLOCK)
			WHERE Q.IS_ACTIVE = 1
				AND Q.isFor = 'questionnaire'
		END

		IF @isVisaStatusQuestionnaire = 'Y'
		BEGIN
			INSERT INTO #QUESTIONS_ANSWERS (
				ORDER_BY
				,ID
				,QSN
				,IS_ACTIVE
				,isRequired
				,PlaceHolder
				,isFor
				,ANSWER_TEXT
				)
			SELECT Q.ORDER_BY
				,Q.ID
				,Q.QSN
				,Q.IS_ACTIVE
				,Q.isRequired
				,Q.PlaceHolder
				,Q.isFor
				,'' ANSWER_TEXT
			FROM VIEW_COMPLIANCE_QUESTION_SET Q(NOLOCK)
			WHERE Q.IS_ACTIVE = 1
				AND Q.isFor = 'visaStatus'
		END
	END

	SELECT *
	FROM #QUESTIONS_ANSWERS
	ORDER BY ORDER_BY
END
ELSE IF @flag = 'additional-cddi-mobile'
BEGIN
	--checking for visa status questionnaire
	SET @isVisaStatusQuestionnaire = 'N'

	IF @qType IN (
			--'BOTH',
			'ONLY VISA'
			)
	BEGIN
		SET @isVisaStatusQuestionnaire = 'Y'
	END

	IF @qType IN (
				'BOTH','ONLY NORMAL'
			)
	BEGIN
		SET @isOnlyVisaStatusQuestionnaire = 'N'
	END


	DECLARE @CustomerId INT 
	SELECT @CUSTOMERID = CUSTOMERID FROM vwTranSenders S(NOLOCK) WHERE holdTranId = @tranId

	IF OBJECT_ID('tempdb..#HOLDTRANID1') IS NOT NULL DROP TABLE #HOLDTRANID1
	SELECT R.HOLDTRANID
	INTO #HOLDTRANID1
	FROM VWREMITTRAN R(NOLOCK)
	INNER JOIN VWTRANSENDERS S(NOLOCK) ON S.TRANID = R.ID
	WHERE S.CUSTOMERID = @CustomerId
	--SELECT R.HOLDTRANID
	--INTO #HOLDTRANID1
	--FROM VWREMITTRAN R(NOLOCK)
	--INNER JOIN VWTRANSENDERS S(NOLOCK) ON S.TRANID = R.ID
	--WHERE S.HOLDTRANID = @tranId

	SELECT @HOLDTRANID = C.TRAN_ID
	FROM #HOLDTRANID1 H
	INNER JOIN TBL_TXN_COMPLIANCE_CDDI C(NOLOCK) ON C.TRAN_ID = H.holdTranId
	ORDER BY C.TRAN_ID ASC

	CREATE TABLE #QUESTIONS_ANSWERS1 (
		ANSWER_TEXT VARCHAR(200)
		,ORDER_BY INT
		,ID VARCHAR(10)
		,QSN VARCHAR(200)
		,IS_ACTIVE INT
		,isRequired VARCHAR(50)
		,PlaceHolder VARCHAR(150)
		,isFor VARCHAR(30)
		)

	IF @HOLDTRANID IS NOT NULL
	BEGIN
		SELECT *
		INTO #ANSWERS1
		FROM TBL_TXN_COMPLIANCE_CDDI(NOLOCK)
		WHERE TRAN_ID = @HOLDTRANID

		IF @isOnlyVisaStatusQuestionnaire = 'N'
		BEGIN
			INSERT INTO #QUESTIONS_ANSWERS1 (
				ORDER_BY
				,ID
				,QSN
				,IS_ACTIVE
				,isRequired
				,PlaceHolder
				,isFor
				,ANSWER_TEXT
				)
			SELECT Q.ORDER_BY
				,Q.ID
				,Q.QSN
				,Q.IS_ACTIVE
				,Q.isRequired
				,Q.PlaceHolder
				,Q.isFor
				,ISNULL(C.ANSWER_TEXT, '') ANSWER_TEXT
			FROM VIEW_COMPLIANCE_QUESTION_SET Q(NOLOCK)
			LEFT JOIN #ANSWERS1 C(NOLOCK) ON C.QUES_ID = Q.ID
			WHERE Q.IS_ACTIVE = 1
				AND Q.isFor = 'questionnaire'
		END

		IF @isVisaStatusQuestionnaire = 'Y'
		BEGIN
			INSERT INTO #QUESTIONS_ANSWERS1 (
				ORDER_BY
				,ID
				,QSN
				,IS_ACTIVE
				,isRequired
				,PlaceHolder
				,isFor
				,ANSWER_TEXT
				)
			SELECT Q.ORDER_BY
				,Q.ID
				,Q.QSN
				,Q.IS_ACTIVE
				,Q.isRequired
				,Q.PlaceHolder
				,Q.isFor
				,ISNULL(C.ANSWER_TEXT, '') ANSWER_TEXT
			FROM VIEW_COMPLIANCE_QUESTION_SET Q(NOLOCK)
			LEFT JOIN #ANSWERS1 C(NOLOCK) ON C.QUES_ID = Q.ID
			WHERE Q.IS_ACTIVE = 1
				AND Q.isFor = 'visaStatus'
		END
	END
	ELSE
	BEGIN
		IF @isVisaStatusQuestionnaire = 'N'
		BEGIN
			INSERT INTO #QUESTIONS_ANSWERS1 (
				ORDER_BY
				,ID
				,QSN
				,IS_ACTIVE
				,isRequired
				,PlaceHolder
				,isFor
				,ANSWER_TEXT
				)
			SELECT Q.ORDER_BY
				,Q.ID
				,Q.QSN
				,Q.IS_ACTIVE
				,Q.isRequired
				,Q.PlaceHolder
				,Q.isFor
				,'' ANSWER_TEXT
			FROM VIEW_COMPLIANCE_QUESTION_SET Q(NOLOCK)
			WHERE Q.IS_ACTIVE = 1
				AND Q.isFor = 'questionnaire'
			
		END

		IF @isVisaStatusQuestionnaire = 'Y'
		BEGIN
			INSERT INTO #QUESTIONS_ANSWERS1 (
				ORDER_BY
				,ID
				,QSN
				,IS_ACTIVE
				,isRequired
				,PlaceHolder
				,isFor
				,ANSWER_TEXT
				)
			SELECT Q.ORDER_BY
				,Q.ID
				,Q.QSN
				,Q.IS_ACTIVE
				,Q.isRequired
				,Q.PlaceHolder
				,Q.isFor
				,'' ANSWER_TEXT
			FROM VIEW_COMPLIANCE_QUESTION_SET Q(NOLOCK)
			WHERE Q.IS_ACTIVE = 1
				AND Q.isFor = 'visaStatus'	
		END
	END

	SELECT *
	FROM #QUESTIONS_ANSWERS1
	ORDER BY ORDER_BY
END
ELSE IF @flag = 'save-q'
BEGIN
	DECLARE @XMLDATA XML;

	SET @XMLDATA = CONVERT(XML, REPLACE(@additionalCDDIXml, '&', '&'), 2)

	SELECT ID = p.value('@id', 'varchar(150)')
		,ANSWER = p.value('@answer', 'varchar(500)')
	INTO #TRANSACTION_COMPLIANCE_CDDI
	FROM @XMLDATA.nodes('/root/row') AS tmp(p);

	INSERT INTO TBL_TXN_COMPLIANCE_CDDI
	SELECT @tranId
		,ID
		,ANSWER
	FROM #TRANSACTION_COMPLIANCE_CDDI

	SELECT 0
		,'Success!'
		,NULL
END
ELSE IF @flag = 'S-AGENT-BEHALF'
BEGIN
	SELECT *
	FROM (
		SELECT CONVERT(VARCHAR, AM.AGENTID) + '|' + am.actasbranch AGENTID
			,AM.AGENTNAME
			,[ORDER] = CASE 
				WHEN AM.AGENTID = @sAgent
					THEN 0
				ELSE 1
				END
		FROM AGENTMASTER AM(NOLOCK)
		WHERE ISNULL(am.isActive, 'Y') = 'Y'
			AND ISNULL(am.isDeleted, 'N') = 'N'
			AND am.parentId = 393877
		) X
	ORDER BY [ORDER]
		,AGENTNAME
END
ELSE IF @flag = 'S-AGENT'
BEGIN
	SELECT *
	FROM (
		SELECT CONVERT(VARCHAR, AM.AGENTID) + '|' + am.actasbranch AGENTID
			,AM.AGENTNAME
			,[ORDER] = CASE 
				WHEN AU.AGENTID IS NOT NULL
					THEN 0
				ELSE 1
				END
		FROM AGENTMASTER AM(NOLOCK)
		LEFT JOIN (
			SELECT AGENTID
			FROM APPLICATIONUSERS(NOLOCK)
			WHERE USERNAME = @user
			) AU ON AU.AGENTID = AM.AGENTID
		WHERE ISNULL(am.isActive, 'Y') = 'Y'
			AND ISNULL(am.isDeleted, 'N') = 'N'
			AND am.parentId = 393877
			AND am.actAsBranch = 'Y'
		) X
	ORDER BY [ORDER]
		,AGENTNAME
END
ELSE IF @flag = 'S-AGENT-NEW'
BEGIN
	SELECT *
	FROM (
		SELECT CONVERT(VARCHAR, AM.AGENTID) AGENTID
			,AM.AGENTNAME
			,[ORDER] = CASE 
				WHEN AU.AGENTID IS NOT NULL
					THEN 0
				ELSE 1
				END
		FROM AGENTMASTER AM(NOLOCK)
		LEFT JOIN (
			SELECT AGENTID
			FROM APPLICATIONUSERS(NOLOCK)
			WHERE USERNAME = @user
			) AU ON AU.AGENTID = AM.AGENTID
		WHERE ISNULL(am.isActive, 'Y') = 'Y'
			AND ISNULL(am.isDeleted, 'N') = 'N'
			AND am.parentId = 393877
		) X
	ORDER BY [ORDER]
		,AGENTNAME
END
ELSE IF @flag = 'recModeByCountry' --@author:bijay; Receiving Mode By CountryId  
BEGIN
	SELECT serviceTypeId
		,UPPER(typetitle) typeTitle
		,MIN(maxLimitAmt) maxLimitAmt
	FROM serviceTypeMaster stm WITH (NOLOCK)
	INNER JOIN (
		SELECT receivingMode
			,maxLimitAmt
		FROM countryReceivingMode crm WITH (NOLOCK)
		INNER JOIN sendTranLimit SL WITH (NOLOCK) ON crm.countryId = SL.receivingCountry
		WHERE SL.countryId = @countryId
			AND SL.receivingCountry = @pcountryId
			AND SL.agentId IS NULL
			AND SL.tranType IS NULL
			AND receivingAgent IS NULL
		
		UNION ALL
		
		SELECT receivingMode
			,maxLimitAmt
		FROM countryReceivingMode crm WITH (NOLOCK)
		INNER JOIN sendTranLimit SL WITH (NOLOCK) ON crm.countryId = SL.receivingCountry
			AND SL.receivingCountry = @pcountryId
			AND SL.countryId = @countryId
		WHERE agentId = @agentId
			AND SL.tranType IS NULL
			AND receivingAgent IS NULL
			AND ISNULL(isActive, 'N') = 'Y'
			AND ISNULL(isDeleted, 'N') = 'N'
		
		UNION ALL
		
		SELECT tranType
			,MAX(maxLimitAmt) maxLimitAmt
		FROM sendTranLimit SL WITH (NOLOCK)
		WHERE countryId = @countryId
			AND SL.receivingCountry = @pcountryId
			AND ISNULL(isActive, 'N') = 'Y'
			AND ISNULL(isDeleted, 'N') = 'N'
			AND SL.agentId IS NULL
			AND SL.tranType IS NOT NULL
			AND SL.receivingAgent IS NULL
		GROUP BY tranType
		
		UNION ALL
		
		SELECT tranType
			,MAX(maxLimitAmt) maxLimitAmt
		FROM sendTranLimit SL WITH (NOLOCK)
		WHERE countryId = @countryId
			AND SL.receivingCountry = @pcountryId
			AND SL.agentId = @agentid
			AND ISNULL(isActive, 'N') = 'Y'
			AND ISNULL(isDeleted, 'N') = 'N'
			AND receivingAgent IS NULL
			AND SL.tranType IS NOT NULL
			AND SL.receivingAgent IS NULL
		GROUP BY tranType
		) X ON X.receivingMode = stm.serviceTypeId
	WHERE ISNULL(STM.isActive, 'N') = 'Y'
		AND ISNULL(STM.isDeleted, 'N') = 'N'
		AND (STM.serviceTypeId NOT IN (5))
	--AND (STM.serviceTypeId NOT IN (3,5))  
	GROUP BY serviceTypeId
		,typetitle
	HAVING MIN(X.maxLimitAmt) > 0
	ORDER BY serviceTypeId ASC
END
ELSE IF @flag = 'recModeByCountry-txnReport'
BEGIN
	SELECT serviceTypeId
		,UPPER(typetitle) typeTitle
		,MIN(maxLimitAmt) maxLimitAmt
	FROM serviceTypeMaster stm WITH (NOLOCK)
	INNER JOIN (
		SELECT receivingMode
			,maxLimitAmt
		FROM countryReceivingMode crm WITH (NOLOCK)
		INNER JOIN sendTranLimit SL WITH (NOLOCK) ON crm.countryId = SL.receivingCountry
		WHERE SL.countryId = @countryId
			AND SL.receivingCountry = ISNULL(@pcountryId, SL.receivingCountry)
			AND SL.agentId IS NULL
			AND SL.tranType IS NULL
			AND receivingAgent IS NULL
		
		UNION ALL
		
		SELECT receivingMode
			,maxLimitAmt
		FROM countryReceivingMode crm WITH (NOLOCK)
		INNER JOIN sendTranLimit SL WITH (NOLOCK) ON crm.countryId = SL.receivingCountry
			AND SL.receivingCountry = ISNULL(@pcountryId, SL.receivingCountry)
			AND SL.countryId = @countryId
		WHERE agentId = @agentId
			AND SL.tranType IS NULL
			AND receivingAgent IS NULL
			AND ISNULL(isActive, 'N') = 'Y'
			AND ISNULL(isDeleted, 'N') = 'N'
		
		UNION ALL
		
		SELECT tranType
			,MAX(maxLimitAmt) maxLimitAmt
		FROM sendTranLimit SL WITH (NOLOCK)
		WHERE countryId = @countryId
			AND SL.receivingCountry = ISNULL(@pcountryId, SL.receivingCountry)
			AND ISNULL(isActive, 'N') = 'Y'
			AND ISNULL(isDeleted, 'N') = 'N'
			AND SL.agentId IS NULL
			AND SL.tranType IS NOT NULL
			AND SL.receivingAgent IS NULL
		GROUP BY tranType
		
		UNION ALL
		
		SELECT tranType
			,MAX(maxLimitAmt) maxLimitAmt
		FROM sendTranLimit SL WITH (NOLOCK)
		WHERE countryId = @countryId
			AND SL.receivingCountry = ISNULL(@pcountryId, SL.receivingCountry)
			AND SL.agentId = @agentid
			AND ISNULL(isActive, 'N') = 'Y'
			AND ISNULL(isDeleted, 'N') = 'N'
			AND receivingAgent IS NULL
			AND SL.tranType IS NOT NULL
			AND SL.receivingAgent IS NULL
		GROUP BY tranType
		) pt ON pt.receivingMode = stm.serviceTypeId
	WHERE ISNULL(STM.isActive, 'N') = 'Y'
		AND ISNULL(STM.isDeleted, 'N') = 'N'
	GROUP BY serviceTypeId
		,typetitle
	HAVING MIN(pt.maxLimitAmt) > 0
	ORDER BY typeTitle ASC
END
ELSE IF @flag = 'recModeForUnpaidTxnReport' -- FOR UNPAID TRANSACTIONLIST
BEGIN
	SELECT STM.serviceTypeId
		,STM.typeTitle
	FROM serviceTypeMaster STM
	INNER JOIN countryReceivingMode CRM ON STM.serviceTypeId = CRM.receivingMode
	WHERE CRM.countryId = ISNULL(@countryId, CRM.countryId)
		AND ISNULL(STM.isActive, 'N') = 'Y'
		AND ISNULL(STM.isDeleted, 'N') = 'N'
		--AND ISNULL(CRM.isActive, 'N') = 'Y'
END
ELSE IF @flag = 'sCountry' --CountryName List  
BEGIN
	SELECT countryId
		,countryName
	FROM countryMaster
	WHERE isnull(isOperativeCountry, '') = 'Y'
		AND countryName <> 'Worldwide Others'
	ORDER BY countryName ASC

	RETURN
END
ELSE IF @flag = 'state'
BEGIN
	IF NOT EXISTS (
			SELECT 'A'
			FROM dbo.API_STATE_LIST(NOLOCK)
			WHERE STATE_COUNTRY = @pCountryName
				AND API_PARTNER_ID = @partnerId
			)
	BEGIN
		SELECT 'Any State' LOCATIONNAME
			,'0' LOCATIONID

		RETURN
	END

	SELECT *
	FROM (
		SELECT 'Select State' LOCATIONNAME
			,NULL LOCATIONID
			,0 [ROW]
		
		UNION ALL
		
		SELECT [STATE_NAME] LOCATIONNAME
			,STATE_ID LOCATIONID
			,1 [ROW]
		FROM API_STATE_LIST(NOLOCK)
		WHERE STATE_COUNTRY = @pCountryName
			AND API_PARTNER_ID = @partnerId
			AND (
				ISNULL(PAYMENT_TYPE_ID, 1) = 1
				OR PAYMENT_TYPE_ID = 0
				)
			AND IS_ACTIVE = 1
		) X
	ORDER BY [ROW]
		,X.LOCATIONNAME

	RETURN
END
ELSE IF @flag = 'city'
BEGIN
	IF NOT EXISTS (
			SELECT 'A'
			FROM dbo.API_CITY_LIST(NOLOCK)
			WHERE STATE_ID = @pLocation
			)
	BEGIN
		SELECT 'Any City' LOCATIONNAME
			,'0' LOCATIONID

		RETURN
	END

	SELECT CITY_NAME LOCATIONNAME
		,CITY_ID LOCATIONID
	FROM API_CITY_LIST(NOLOCK)
	WHERE STATE_ID = @pLocation
		AND IS_ACTIVE = 1
	ORDER BY LOCATIONNAME

	RETURN
END
ELSE IF @flag = 'town'
BEGIN
	IF NOT EXISTS (
			SELECT 'A'
			FROM dbo.API_TOWN_LIST(NOLOCK)
			WHERE CITY_ID = @subLocation
			)
	BEGIN
		SELECT 'Any Town' LOCATIONNAME
			,'0' LOCATIONID

		RETURN
	END

	SELECT TOWN_NAME LOCATIONNAME
		,TOWN_ID LOCATIONID
	FROM API_TOWN_LIST(NOLOCK)
	WHERE CITY_ID = @subLocation
		AND IS_ACTIVE = 1
	ORDER BY LOCATIONNAME

	RETURN
END
ELSE IF @flag = 'pCountry' -- CountryName List  
BEGIN
	SELECT countryId
		,UPPER(countryName) countryName
	FROM countryMaster CM WITH (NOLOCK)
	INNER JOIN (
		SELECT receivingCountry
			,min(maxLimitAmt) maxLimitAmt
		FROM (
			SELECT receivingCountry
				,max(maxLimitAmt) maxLimitAmt
			FROM sendTranLimit SL WITH (NOLOCK)
			WHERE --countryId = @countryId  
				--AND  
				ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'
				AND ISNULL(agentId, ISNULL(@agentid, 0)) = ISNULL(@agentid, 0)
			GROUP BY receivingCountry
			
			UNION ALL
			
			SELECT receivingCountry
				,max(maxLimitAmt) maxLimitAmt
			FROM sendTranLimit SL WITH (NOLOCK)
			WHERE agentId = @agentid
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'
			GROUP BY receivingCountry
			) x
		GROUP BY receivingCountry
		) Y ON Y.receivingCountry = CM.countryId
	WHERE ISNULL(isOperativeCountry, '') = 'Y'
		AND Y.maxLimitAmt > 0
	ORDER BY countryName ASC

	RETURN
END
ELSE IF @flag = 'pCountryForConsoleWithSenderCountry' -- CountryName List  
BEGIN
	--SELECT  113    countryId,  
	--   'Japan'   countryName,  
	--   'JP'   countryCode,  
	--   '394133'  agentId,  
	--   ''    agentName  
	--UNION ALL       ------- add japan country  
	SELECT CM.countryId
		,UPPER(countryName) countryName
		,CM.countryCode countryCode
		,tpc.AgentId agentId
		,am.agentName agentName
	FROM countryMaster CM WITH (NOLOCK)
	INNER JOIN (
		SELECT receivingCountry
			,min(maxLimitAmt) maxLimitAmt
		FROM (
			SELECT receivingCountry
				,max(maxLimitAmt) maxLimitAmt
			FROM sendTranLimit SL WITH (NOLOCK)
			WHERE --countryId = @countryId  
				--AND  
				ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'
				AND ISNULL(agentId, ISNULL(@agentid, 0)) = ISNULL(@agentid, 0)
			GROUP BY receivingCountry
			
			UNION ALL
			
			SELECT receivingCountry
				,max(maxLimitAmt) maxLimitAmt
			FROM sendTranLimit SL WITH (NOLOCK)
			WHERE agentId = @agentid
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'
			GROUP BY receivingCountry
			) x
		GROUP BY receivingCountry
		) Y ON Y.receivingCountry = CM.countryId
	INNER JOIN TblPartnerwiseCountry tpc(NOLOCK) ON tpc.CountryId = CM.countryId
		AND CM.countryId = '174'
		AND ISNULL(tpc.IsActive, 0) = 1
	INNER JOIN dbo.agentMaster am(NOLOCK) ON am.agentId = tpc.AgentId
	WHERE ISNULL(isOperativeCountry, '') = 'Y'
		AND Y.maxLimitAmt > 0
		AND tpc.AgentId = '394130' --AND CM.countryId=174  
	ORDER BY countryName ASC

	RETURN
END
ELSE IF @flag = 'pCountryForConsoleWithOutSenderCountry' -- CountryName List  
BEGIN
	SELECT CM.countryId countryId
		,UPPER(CM.COUNTRYNAME) countryName
		,CM.countryCode countryCode
		,'394130' agentId
		,'TransFast' agentName
		,CC.currencyCode currencyCode
		,CC.CURRENCYNAME
		,CC.CURRENCYCODE
	FROM COUNTRYCURRENCY C
	INNER JOIN COUNTRYMASTER CM ON CM.COUNTRYID = C.COUNTRYID
	INNER JOIN CURRENCYMASTER CC ON CC.CURRENCYID = C.CURRENCYID
	--WHERE  CM.countryId not IN(203,151,113 ) AND ISDEFAULT = 'Y'   
	WHERE cm.countryId IN (
			174
			,105
			)
		AND currencyCode = 'JPY'

	RETURN
		-- SELECT   
		-- CM.countryId,  
		-- UPPER(countryName)  countryName,  
		-- CM.countryCode   countryCode,  
		-- '394130'    agentId,  
		-- 'TransFast'    agentName,  
		-- CCM.currencyCode  currencyCode  
		--FROM countryMaster CM WITH (NOLOCK)   
		--INNER JOIN dbo.countryCurrency CC (NOLOCK) ON CC.countryId=CM.countryId  
		--INNER JOIN dbo.currencyMaster cCM (NOLOCK) ON CCM.currencyId=CC.countryCurrencyId   
		--where cm.isoperativecountry = 'y' AND CC.isDefault='y'  
		--and CM.countryid not in (151, 203, 113)  
		--and countryname <> 'india'  
		--RETURN  
END
ELSE IF @flag = 'pcurr' --load currency by pcountry  
BEGIN
	SELECT DISTINCT CM.currencyCode
		,cc.isDefault
	FROM currencyMaster CM WITH (NOLOCK)
	INNER JOIN countryCurrency CC WITH (NOLOCK) ON CM.currencyId = CC.currencyId
	WHERE CC.countryId = @countryId
		AND ISNULL(CC.isDeleted, '') <> 'Y'
		AND CC.spFlag IN (
			'R'
			,'B'
			)
END
ELSE IF @flag = 'recAgentByRecModeAjaxagent'
BEGIN
	DECLARE @maxPayoutLimit MONEY
		,@PAYOUTPARTNER INT
		,@isValidationEnabled BIT

	SELECT @deliveryMethodId = serviceTypeId
	FROM serviceTypeMaster(NOLOCK)
	WHERE typeTitle = @param

	IF ISNULL(@partnerId, '') <> ''
	BEGIN
		SET @PAYOUTPARTNER = @partnerId

		SELECT @isValidationEnabled = isAccValidationEnabled
		FROM TblPartnerwiseCountry TP(NOLOCK)
		INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID
		WHERE TP.AGENTID = @PAYOUTPARTNER
			AND TP.CountryId = @pCountryId
			AND ISNULL(TP.PaymentMethod, @deliveryMethodId) = @deliveryMethodId
	END
	ELSE
	BEGIN
		SELECT @PAYOUTPARTNER = TP.AGENTID
			,@isValidationEnabled = isAccValidationEnabled
		FROM TblPartnerwiseCountry TP(NOLOCK)
		INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID
		WHERE TP.CountryId = @pCountryId
			AND ISNULL(TP.PaymentMethod, @deliveryMethodId) = @deliveryMethodId
			AND ISNULL(TP.IsActive, 1) = 1
			AND ISNULL(AM.ISACTIVE, 'Y') = 'Y'
			AND ISNULL(AM.ISDELETED, 'N') = 'N'
	END

	SELECT @maxPayoutLimit = maxLimitAmt
	FROM receiveTranLimit(NOLOCK)
	WHERE countryId = @pCountryId
		AND tranType = @deliveryMethodId
		AND sendingCountry = @countryId

	IF @param IN (
			'CASH PAYMENT'
			,'HOME DELIVERY'
			)
	BEGIN
		DECLARE @SQL VARCHAR(MAX) = ''

		IF EXISTS (
				SELECT TOP 1 'A'
				FROM API_BANK_LIST AP(NOLOCK)
				INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AP.BANK_COUNTRY
				WHERE CM.COUNTRYID = @pCountryId
					AND API_PARTNER_ID = @PAYOUTPARTNER
					AND PAYMENT_TYPE_ID = @deliveryMethodId
					AND AP.IS_ACTIVE = 1
				)
		BEGIN
			IF @pCountryId = '151'
			BEGIN
				SET @SQL = 'SELECT bankId = '''', 0 NS,FLAG = ''E'',AGENTNAME = ''[ANY WHERE]'',maxPayoutLimit = ''' + CAST(ISNULL(@maxPayoutLimit, 0) AS VARCHAR) + ''' '

				EXEC (@SQL)

				RETURN
			END
			ELSE
			BEGIN
				SET @SQL += 'SELECT bankId=AL.BANK_ID, 0 NS,FLAG = ''E''
				,AGENTNAME = CASE WHEN ''' + CAST(@PAYOUTPARTNER AS VARCHAR) + ''' IN (''394130'', ''394400'',''394414'',''394434'',''394428'') THEN LTRIM(RTRIM(AL.BANK_NAME))+''|''+AL.BANK_CODE1
								ELSE  LTRIM(RTRIM(AL.BANK_CODE2)) END
				,maxPayoutLimit = ''' + CAST(ISNULL(@maxPayoutLimit, 0) AS VARCHAR) + '''  
			FROM API_BANK_LIST AL(NOLOCK)  
			INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY  
			WHERE CM.COUNTRYID = ''' + CAST(@pCountryId AS VARCHAR) + '''  
			AND AL.PAYMENT_TYPE_ID IN (0, ''' + CAST(@deliveryMethodId AS VARCHAR) + ''')  
			AND AL.IS_ACTIVE = 1  
			AND AL.API_PARTNER_ID = ''' + CAST(@PAYOUTPARTNER AS VARCHAR) + ''''
			END

			PRINT (@SQL)
			EXEC (@SQL)
		END
		ELSE
		BEGIN
			SELECT bankId = ''
				,0 NS
				,FLAG = 'E'
				,AGENTNAME = '[ANY WHERE]'
				,maxPayoutLimit = @maxPayoutLimit
		END

		RETURN
	END
	ELSE IF @param = 'BANK DEPOSIT'
	BEGIN
		SELECT *
		FROM (
			SELECT bankId = NULL
				,0 NS
				,FLAG = 'E'
				,AGENTNAME = '[SELECT BANK]'
				,maxPayoutLimit = @maxPayoutLimit
			
			UNION ALL
			
			SELECT bankId = AL.BANK_ID
				,0 NS
				,FLAG = 'E'
				,AGENTNAME = LTRIM(RTRIM(ABLM.BANK_NAME)) + '||' + AL.BANK_CODE1 + CASE 
					WHEN ISNULL(@isValidationEnabled, 0) = 0
						THEN ''
					ELSE ISNULL('||' + AL.TRANSFER_MODE, '')
					END
				,maxPayoutLimit = @maxPayoutLimit
			FROM API_BANK_LIST AL(NOLOCK)
			INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY
			INNER JOIN API_BANK_LIST_MASTER ABLM(NOLOCK) ON ABLM.JME_BANK_CODE = AL.JME_BANK_CODE
			WHERE CM.COUNTRYID = @pCountryId
				AND AL.PAYMENT_TYPE_ID IN (
					0
					,@deliveryMethodId
					)
				AND AL.IS_ACTIVE = 1
				AND AL.API_PARTNER_ID = @PAYOUTPARTNER
			) X
		ORDER BY X.AGENTNAME

		RETURN
	END
	ELSE IF @param = 'MOBILE WALLET'
	BEGIN
		SELECT *
		FROM (
			SELECT bankId = AL.BANK_ID
				,0 NS
				,FLAG = 'E'
				--,AGENTNAME = CASE WHEN @PAYOUTPARTNER = 394132 THEN LTRIM(RTRIM(AL.BANK_CODE2))+'||'+AL.BANK_CODE1 
				--				ELSE LTRIM(RTRIM(AL.BANK_NAME))+'||'+AL.BANK_CODE1 END,maxPayoutLimit = @maxPayoutLimit 
				,AGENTNAME = LTRIM(RTRIM(ABLM.BANK_NAME)) + '||' + AL.BANK_CODE1 + CASE 
					WHEN ISNULL(@isValidationEnabled, 0) = 0
						THEN ''
					ELSE ISNULL('||' + AL.TRANSFER_MODE, '')
					END
				,maxPayoutLimit = @maxPayoutLimit
			FROM API_BANK_LIST AL(NOLOCK)
			INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY
			INNER JOIN API_BANK_LIST_MASTER ABLM(NOLOCK) ON ABLM.JME_BANK_CODE = AL.JME_BANK_CODE
			WHERE CM.COUNTRYID = @pCountryId
				AND AL.PAYMENT_TYPE_ID IN (
					0
					,@deliveryMethodId
					)
				AND AL.IS_ACTIVE = 1
				AND AL.API_PARTNER_ID = @PAYOUTPARTNER
			) X
		ORDER BY X.AGENTNAME

		RETURN
	END
END
ELSE IF @flag = 'rec-select-agent'
BEGIN
	SELECT @deliveryMethodId = serviceTypeId
	FROM serviceTypeMaster(NOLOCK)
	WHERE typeTitle = @param

	SELECT @maxPayoutLimit = maxLimitAmt
	FROM receiveTranLimit(NOLOCK)
	WHERE countryId = @pCountryId
		AND tranType = @deliveryMethodId
		AND sendingCountry = @countryId

	SELECT bankId = API.MASTER_BANK_ID
		,0 NS
		,FLAG = 'E'
		,AGENTNAME = API.BANK_NAME
		,maxPayoutLimit = @maxPayoutLimit
	INTO #BANK_LIST
	FROM API_BANK_LIST_MASTER API(NOLOCK)
	INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = API.BANK_COUNTRY
	INNER JOIN SERVICETYPEMASTER SM(NOLOCK) ON SM.serviceTypeId = API.PAYMENT_TYPE_ID
	WHERE SM.TYPETITLE = @param
		AND CM.COUNTRYID = @pCountryId
		AND API.IS_ACTIVE = 1

	IF NOT EXISTS (
			SELECT TOP 1 *
			FROM #BANK_LIST
			)
	BEGIN
		SELECT bankId = ''
			,0 NS
			,FLAG = 'E'
			,AGENTNAME = '[ANY WHERE]'
			,maxPayoutLimit = @maxPayoutLimit

		RETURN
	END

	SELECT *
	FROM #BANK_LIST
	ORDER BY AGENTNAME ASC
END
ELSE IF @flag = 'recAgentByRecModeAjaxagentAndCountry'
BEGIN
	SET @sql = ''

	SELECT @deliveryMethodId = serviceTypeId
	FROM serviceTypeMaster(NOLOCK)
	WHERE typeTitle = @param

	IF ISNULL(@partnerId, '') <> ''
		SET @PAYOUTPARTNER = @partnerId
	ELSE
		SELECT @PAYOUTPARTNER = TP.AGENTID
		FROM TblPartnerwiseCountry TP(NOLOCK)
		INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID
		WHERE TP.CountryId = @pCountryId
			AND ISNULL(TP.PaymentMethod, @deliveryMethodId) = @deliveryMethodId
			AND ISNULL(TP.IsActive, 1) = 1
			AND ISNULL(AM.ISACTIVE, 'Y') = 'Y'
			AND ISNULL(AM.ISDELETED, 'N') = 'N'

	SELECT @maxPayoutLimit = maxLimitAmt
	FROM receiveTranLimit(NOLOCK)
	WHERE countryId = @pCountryId
		AND tranType = @deliveryMethodId
		AND sendingCountry = @countryId

	IF @param IN (
			'CASH PAYMENT'
			,'HOME DELIVERY'
			)
	BEGIN
		IF EXISTS (
				SELECT TOP 1 'A'
				FROM API_BANK_LIST AP(NOLOCK)
				INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AP.BANK_COUNTRY
				WHERE CM.COUNTRYID = @pCountryId
					AND API_PARTNER_ID = @PAYOUTPARTNER
					AND PAYMENT_TYPE_ID IN (
						1
						,12
						,0
						)
				)
		BEGIN
			IF @pCountryId = '151'
			BEGIN
				SET @SQL = 'SELECT bankId = '''', 0 NS,FLAG = ''E'',AGENTNAME = ''[ANY WHERE]'',maxPayoutLimit = ''' + CAST(ISNULL(@maxPayoutLimit, 0) AS VARCHAR) + ''' '

				EXEC (@SQL)

				RETURN
			END
			ELSE
			BEGIN
				SET @SQL += 'SELECT bankId=AL.BANK_ID, 0 NS,FLAG = ''E''
			,AGENTNAME = CASE WHEN ''' + CAST(@PAYOUTPARTNER AS VARCHAR) + '''= ''394130'' THEN LTRIM(RTRIM(AL.BANK_NAME))+''|''+AL.BANK_CODE1
							ELSE  LTRIM(RTRIM(AL.BANK_CODE2)) END
			,maxPayoutLimit = ''' + CAST(ISNULL(@maxPayoutLimit, 0) AS VARCHAR) + '''  
      FROM API_BANK_LIST AL(NOLOCK)  
      INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY  
      WHERE CM.COUNTRYID = ''' + CAST(@pCountryId AS VARCHAR) + '''  
      AND AL.PAYMENT_TYPE_ID IN (0, ''' + CAST(@deliveryMethodId AS VARCHAR) + ''')  
      AND AL.IS_ACTIVE = 1  
      AND AL.API_PARTNER_ID = ''' + CAST(@PAYOUTPARTNER AS VARCHAR) + ''''
			END

			PRINT (@SQL)

			EXEC (@SQL)
		END
		ELSE
		BEGIN
			SELECT bankId = ''
				,0 NS
				,FLAG = 'E'
				,AGENTNAME = '[ANY WHERE]'
				,maxPayoutLimit = @maxPayoutLimit
		END

		RETURN
	END
	ELSE IF @param = 'BANK DEPOSIT'
	BEGIN
		SELECT *
		FROM (
			SELECT bankId = NULL
				,0 NS
				,FLAG = 'E'
				,AGENTNAME = '[SELECT BANK]'
				,maxPayoutLimit = @maxPayoutLimit
			
			UNION ALL
			
			SELECT bankId = AL.BANK_ID
				,0 NS
				,FLAG = 'E'
				--,AGENTNAME = CASE WHEN @PAYOUTPARTNER = 394132 THEN LTRIM(RTRIM(AL.BANK_CODE2))+'||'+AL.BANK_CODE1 
				--				ELSE LTRIM(RTRIM(AL.BANK_NAME))+'||'+AL.BANK_CODE1 END,maxPayoutLimit = @maxPayoutLimit 
				,AGENTNAME = LTRIM(RTRIM(ABLM.BANK_NAME)) + '||' + AL.BANK_CODE1
				,maxPayoutLimit = @maxPayoutLimit
			FROM API_BANK_LIST AL(NOLOCK)
			INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY
			INNER JOIN API_BANK_LIST_MASTER ABLM(NOLOCK) ON ABLM.JME_BANK_CODE = AL.JME_BANK_CODE
			WHERE CM.COUNTRYID = @pCountryId
				AND AL.PAYMENT_TYPE_ID IN (
					0
					,@deliveryMethodId
					)
				AND AL.IS_ACTIVE = 1
				AND AL.API_PARTNER_ID = @PAYOUTPARTNER
			) X
		ORDER BY X.AGENTNAME

		RETURN
	END
END
ELSE IF @flag = 'agentsetting'
BEGIN
	DECLARE @PROMOTIONAL_CODE VARCHAR(20)
		,@ROW_ID INT
		,@PROMOTIONAL_MSG VARCHAR(250)
		,@PROMOTION_TYPE VARCHAR(150)
		,@PROMOTION_VALUE MONEY

	--PROMOTIONAL CAMPAIGN
	SELECT @ROW_ID = ROW_ID
		,@PROMOTIONAL_CODE = PROMOTIONAL_CODE
		,@PROMOTIONAL_MSG = PROMOTIONAL_MSG
		,@PROMOTION_VALUE = PROMOTION_VALUE
		,@PROMOTION_TYPE = detailTitle
	FROM TBL_PROMOTIONAL_CAMAPAIGN P(NOLOCK)
	INNER JOIN STATICDATAVALUE S(NOLOCK) ON S.VALUEID = P.PROMOTION_TYPE
	WHERE 1 = 1
		AND COUNTRY_ID = @countryId
		AND ISNULL(PAYMENT_METHOD, @deliveryMethodId) = @deliveryMethodId
		AND CAST(GETDATE() AS DATE) BETWEEN START_DT
			AND END_DT
		AND APPROVEDDATE IS NOT NULL
		AND IS_ACTIVE = 1

	IF @pBankType = 'I'
	BEGIN
		DECLARE @rtlId INT

		SELECT @rtlId = rtlId
		FROM receiveTranLimit WITH (NOLOCK)
		WHERE agentId = @agentId
			AND tranType = @deliveryMethodId
			AND ISNULL(isActive, 'N') = 'Y'
			AND ISNULL(isDeleted, 'N') = 'N'

		IF @rtlId IS NULL
			SELECT @rtlId = rtlId
			FROM receiveTranLimit WITH (NOLOCK)
			WHERE agentId = @agentId
				AND tranType IS NULL
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'

		IF @rtlId IS NULL
			SELECT @rtlId = rtlId
			FROM receiveTranLimit WITH (NOLOCK)
			WHERE agentId IS NULL
				AND countryId = @countryId
				AND tranType = @deliveryMethodId
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'

		IF @rtlId IS NULL
			SELECT @rtlId = rtlId
			FROM receiveTranLimit WITH (NOLOCK)
			WHERE agentId IS NULL
				AND countryId = @countryId
				AND tranType IS NULL
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'

		SELECT maxLimitAmt
			,agMaxLimitAmt
			,branchSelection
			,benificiaryIdReq
			,relationshipReq = ''
			,benificiaryContactReq
			,acLengthFrom
			,acLengthTo
			,acNumberType
			,ROW_ID = @ROW_ID
			,PROMOTIONAL_CODE = @PROMOTIONAL_CODE
			,PROMOTIONAL_MSG = @PROMOTIONAL_MSG
			,PROMOTION_VALUE = @PROMOTION_VALUE
			,PROMOTION_TYPE = @PROMOTION_TYPE
		FROM receiveTranLimit WITH (NOLOCK)
		WHERE rtlId = @rtlId
	END
	ELSE IF @pBankType = 'E'
	BEGIN
		SELECT maxLimitAmt = ''
			,agMaxLimitAmt = ''
			,branchSelection = IsBranchSelectionRequired
			,benificiaryIdReq = ''
			,relationshipReq = ''
			,benificiaryContactReq = ''
			,acLengthFrom = ''
			,acLengthTo = ''
			,acNumberType = ''
			,ROW_ID = @ROW_ID
			,PROMOTIONAL_CODE = @PROMOTIONAL_CODE
			,PROMOTIONAL_MSG = @PROMOTIONAL_MSG
			,PROMOTION_VALUE = @PROMOTION_VALUE
			,PROMOTION_TYPE = @PROMOTION_TYPE
		FROM externalBank WITH (NOLOCK)
		WHERE extBankId = @agentId
	END
	ELSE
	BEGIN
		SELECT @rtlId = rtlId
		FROM receiveTranLimit WITH (NOLOCK)
		WHERE agentId IS NULL
			AND countryId = @countryId
			AND tranType = @deliveryMethodId
			AND ISNULL(isActive, 'N') = 'Y'
			AND ISNULL(isDeleted, 'N') = 'N'

		IF @rtlId IS NULL
			SELECT @rtlId = rtlId
			FROM receiveTranLimit WITH (NOLOCK)
			WHERE agentId IS NULL
				AND countryId = @countryId
				AND tranType IS NULL
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'

		SELECT maxLimitAmt
			,agMaxLimitAmt
			,branchSelection
			,benificiaryIdReq
			,relationshipReq = ''
			,benificiaryContactReq
			,acLengthFrom
			,acLengthTo
			,acNumberType
			,ROW_ID = @ROW_ID
			,PROMOTIONAL_CODE = @PROMOTIONAL_CODE
			,PROMOTIONAL_MSG = @PROMOTIONAL_MSG
			,PROMOTION_VALUE = @PROMOTION_VALUE
			,PROMOTION_TYPE = @PROMOTION_TYPE
		FROM receiveTranLimit WITH (NOLOCK)
		WHERE rtlId = @rtlId
	END
END
ELSE IF @flag = 'branchAjax' -- Select branchName List According to AgentName By pralhad  
BEGIN
	--SELECT * FROM receiveTranLimit WITH(NOLOCK) WHERE agentId IS NOT NULL  
	DECLARE @branchSelection VARCHAR(50)

	SELECT @branchSelection = ISNULL(branchSelection, 'A')
	FROM receiveTranLimit WITH (NOLOCK)
	WHERE agentId = @agentId

	SELECT @branchSelection [branchSelection]

	RETURN
END
ELSE IF @flag = 'schemeBySCountry'
BEGIN
	SELECT rowId AS schemeCode
		,schemeName
	FROM schemeSetup WITH (NOLOCK)
	WHERE sCountry = @countryName
END
ELSE IF @flag = 'schemeBySCountryRCountry'
BEGIN
	DECLARE @customerTypeId INT

	SET @customerTypeId = 4700

	DECLARE @schemeTable TABLE (
		schemeCode VARCHAR(50)
		,schemeName VARCHAR(100)
		,sCountry VARCHAR(10)
		,sAgent VARCHAR(10)
		,sBranch VARCHAR(10)
		,rCountry VARCHAR(10)
		,rAgent VARCHAR(10)
		,customerType VARCHAR(10)
		)

	INSERT INTO @schemeTable
	SELECT schemeCode = rowId
		,schemeName
		,sCountry
		,sAgent
		,sBranch
		,rCountry
		,rAgent
		,customerType
	FROM schemeSetup WITH (NOLOCK)
	WHERE sCountry = @country
		AND rCountry = @pCountryId
		AND GETDATE() BETWEEN ISNULL(schemeStartDate, '1900-01-01')
			AND ISNULL(schemeEndDate, '2100-01-01')

	IF EXISTS (
			SELECT 'X'
			FROM @schemeTable
			)
	BEGIN
		IF EXISTS (
				SELECT 'X'
				FROM @schemeTable
				WHERE sBranch = @sBranch
				)
		BEGIN
			IF EXISTS (
					SELECT 'X'
					FROM @schemeTable
					WHERE sAgent = @sAgent
						AND sBranch = @sBranch
						AND rAgent = @rAgent
						AND customerType = @customerTypeId
					)
			BEGIN
				SELECT schemeCode
					,schemeName
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch = @sBranch
					AND rAgent = @rAgent
					AND customerType = @customerTypeId

				RETURN
			END

			IF EXISTS (
					SELECT 'X'
					FROM @schemeTable
					WHERE sAgent = @sAgent
						AND sBranch = @sBranch
						AND rAgent = @rAgent
						AND customerType IS NULL
					)
			BEGIN
				SELECT schemeCode
					,schemeName
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch = @sBranch
					AND rAgent = @rAgent
					AND customerType IS NULL

				RETURN
			END

			IF EXISTS (
					SELECT 'X'
					FROM @schemeTable
					WHERE sAgent = @sAgent
						AND sBranch = @sBranch
						AND rAgent IS NULL
						AND customerType = @customerTypeId
					)
			BEGIN
				SELECT schemeCode
					,schemeName
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch IS NULL
					AND rAgent IS NULL
					AND customerType = @customerTypeId

				RETURN
			END

			IF EXISTS (
					SELECT 'X'
					FROM @schemeTable
					WHERE sAgent = @sAgent
						AND sBranch = @sBranch
						AND rAgent IS NULL
						AND customerType IS NULL
					)
			BEGIN
				SELECT schemeCode
					,schemeName
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch IS NULL
					AND rAgent IS NULL
					AND customerType IS NULL

				RETURN
			END
		END

		IF EXISTS (
				SELECT 'X'
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch IS NULL
				)
		BEGIN
			IF EXISTS (
					SELECT 'X'
					FROM @schemeTable
					WHERE sAgent = @sAgent
						AND sBranch IS NULL
						AND rAgent = @rAgent
						AND customerType = @customerTypeId
					)
			BEGIN
				SELECT schemeCode
					,schemeName
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch IS NULL
					AND rAgent = @rAgent
					AND customerType = @customerTypeId

				RETURN
			END

			IF EXISTS (
					SELECT 'X'
					FROM @schemeTable
					WHERE sAgent = @sAgent
						AND sBranch IS NULL
						AND rAgent = @rAgent
						AND customerType IS NULL
					)
			BEGIN
				SELECT schemeCode
					,schemeName
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch IS NULL
					AND rAgent = @rAgent
					AND customerType IS NULL

				RETURN
			END

			IF EXISTS (
					SELECT 'X'
					FROM @schemeTable
					WHERE sAgent = @sAgent
						AND sBranch IS NULL
						AND rAgent IS NULL
						AND customerType = @customerTypeId
					)
			BEGIN
				SELECT schemeCode
					,schemeName
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch IS NULL
					AND rAgent IS NULL
					AND customerType = @customerTypeId

				RETURN
			END

			IF EXISTS (
					SELECT 'X'
					FROM @schemeTable
					WHERE sAgent = @sAgent
						AND sBranch IS NULL
						AND rAgent IS NULL
						AND customerType IS NULL
					)
			BEGIN
				SELECT schemeCode
					,schemeName
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch IS NULL
					AND rAgent IS NULL
					AND customerType IS NULL

				RETURN
			END
		END

		IF EXISTS (
				SELECT 'X'
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch IS NULL
					AND rAgent IS NULL
					AND customerType = @customerTypeId
				)
		BEGIN
			SELECT schemeCode
				,schemeName
			FROM @schemeTable
			WHERE sAgent = @sAgent
				AND sBranch IS NULL
				AND rAgent IS NULL
				AND customerType = @customerTypeId

			RETURN
		END

		IF EXISTS (
				SELECT 'X'
				FROM @schemeTable
				WHERE sAgent = @sAgent
					AND sBranch IS NULL
					AND rAgent IS NULL
					AND customerType IS NULL
				)
		BEGIN
			SELECT schemeCode
				,schemeName
			FROM @schemeTable
			WHERE sAgent = @sAgent
				AND sBranch IS NULL
				AND rAgent IS NULL
				AND customerType IS NULL

			RETURN
		END

		IF EXISTS (
				SELECT 'X'
				FROM @schemeTable
				WHERE sAgent IS NULL
					AND sBranch IS NULL
					AND rAgent IS NULL
					AND customerType = @customerTypeId
				)
		BEGIN
			SELECT schemeCode
				,schemeName
			FROM @schemeTable
			WHERE sAgent IS NULL
				AND sBranch IS NULL
				AND rAgent IS NULL
				AND customerType = @customerTypeId

			RETURN
		END

		IF EXISTS (
				SELECT 'X'
				FROM @schemeTable
				WHERE sAgent IS NULL
					AND sBranch IS NULL
					AND rAgent IS NULL
					AND customerType IS NULL
				)
		BEGIN
			SELECT schemeCode
				,schemeName
			FROM @schemeTable
			WHERE sAgent IS NULL
				AND sBranch IS NULL
				AND rAgent IS NULL
				AND customerType IS NULL

			RETURN
		END
	END
END
ELSE IF @flag = 'loadRulesCountry'
BEGIN
	SELECT D.paymentMode
		,D.tranCount
		,D.amount
	FROM csMaster M WITH (NOLOCK)
	INNER JOIN csDetail D WITH (NOLOCK) ON M.csMasterId = D.csDetailId
	WHERE sCountry = @countryId
		AND ISNULL(M.isActive, 'Y') = 'Y'
		AND ISNULL(D.isActive, 'Y') = 'Y'
END
ELSE IF @flag = 'loadOccupation'
BEGIN
	SELECT occupationId
		,detailTitle
	FROM occupationMaster WITH (NOLOCK)
	WHERE ISNULL(isActive, 'Y') = 'Y'
		AND ISNULL(isDeleted, 'N') <> 'Y'
END
ELSE IF @flag = 'idTypeBySCountry' --   
BEGIN
	SELECT valueId = CAST(SV.valueId AS VARCHAR) + '|' + ISNULL(CID.expiryType, 'E')
		,detailTitle = SV.detailTitle
		,expiryType = CID.expiryType
	FROM countryIdType CID WITH (NOLOCK)
	INNER JOIN staticDataValue SV WITH (NOLOCK) ON CID.IdTypeId = SV.valueId
	WHERE countryId = @countryId
		AND ISNULL(isDeleted, 'N') <> 'Y'
		AND (
			spFlag IS NULL
			OR ISNULL(spFlag, 0) = 5200
			)
END
ELSE IF @flag = 'idTypeByPCountry'
BEGIN
	SELECT valueId
		,detailTitle
	FROM staticDataValue sdv WITH (NOLOCK)
	WHERE typeID = 1300
		AND ISNULL(IS_DELETE, 'N') = 'N'
END
ELSE IF @FLAG = 'pageField' ---FIELD SELECTED FOR SEND TXN  
BEGIN
	DECLARE @rowId INT = NULL

	SELECT @rowId = rowId
	FROM sendPayTable WITH (NOLOCK)
	WHERE agent = @agentId
		AND ISNULL(isDeleted, 'N') = 'N'

	IF @rowId IS NULL
		SELECT @rowId = rowId
		FROM sendPayTable WITH (NOLOCK)
		WHERE country = @countryId
			AND agent IS NULL
			AND ISNULL(isDeleted, 'N') = 'N'

	SELECT customerRegistration
		,newCustomer
		,COLLECTION
		,id
		,idIssueDate
		,iDValidDate
		,dob
		,address
		,city
		,nativeCountry
		,contact
		,occupation
		,company
		,salaryRange
		,purposeofRemittance
		,sourceofFund
		,rId
		,rPlaceOfIssue
		,raddress
		,rcity
		,rContact
		,rRelationShip
		,rIdValidDate
		,rDOB
	FROM sendPayTable WITH (NOLOCK)
	WHERE rowId = @rowId

	SELECT SD.detailTitle
		,SD.detailDesc
		,CC.COLLMODE
		,ISDEFAULT = 0
	INTO #TEMP
	FROM countryCollectionMode CC(NOLOCK)
	INNER JOIN staticDataValue SD(NOLOCK) ON SD.VALUEID = CC.COLLMODE
	WHERE ISNULL(SD.isActive, 'Y') = 'Y'
		AND ISNULL(SD.IS_DELETE, 'N') = 'N'
		AND CC.countryId = @countryId

	UPDATE #TEMP
	SET ISDEFAULT = 1
	WHERE collMode = 11062

	SELECT *
	FROM #TEMP
END
ELSE IF @FLAG = 'COLLMODE-AG'
BEGIN
	SELECT SD.detailTitle
		,CC.COLLMODE
		,ISDEFAULT = 0
	INTO #TEMP1
	FROM countryCollectionMode CC(NOLOCK)
	INNER JOIN staticDataValue SD(NOLOCK) ON SD.VALUEID = CC.COLLMODE
	WHERE ISNULL(SD.isActive, 'Y') = 'Y'
		AND ISNULL(SD.IS_DELETE, 'N') = 'N'
		AND CC.countryId = @countryId

	UPDATE #TEMP1
	SET ISDEFAULT = 1
	WHERE collMode = 11062

	SELECT *
	FROM #TEMP1
END
ELSE IF @flag = 'agentByExtAgent' --Get Principle Agent By External Agent  
BEGIN
	SELECT DISTINCT am.agentId
		,am.agentName
	FROM agentMaster am WITH (NOLOCK)
	INNER JOIN ExternalBankCode ebc WITH (NOLOCK) ON am.agentId = ebc.agentId
	WHERE bankId = @param
		AND ISNULL(am.isActive, 'N') = 'Y'
		AND ISNULL(ebc.isDeleted, 'N') = 'N'
END
ELSE IF @flag = 'agentByExtBranch'
BEGIN
	--SELECT * FROM externalBankCode ORDER BY bankId  
	SELECT @param = extBankId
	FROM externalBankBranch WITH (NOLOCK)
	WHERE extBranchId = @param

	SELECT DISTINCT am.agentId
		,am.agentName
	FROM agentMaster am WITH (NOLOCK)
	INNER JOIN ExternalBankCode ebc WITH (NOLOCK) ON am.agentId = ebc.agentId
	WHERE bankId = @param
		AND ISNULL(am.isActive, 'N') = 'Y'
		AND ISNULL(ebc.isDeleted, 'N') = 'N'
END
ELSE IF @flag = 'payoutLimitInfo'
BEGIN
	--6. Payout Per Txn Limit  
	DECLARE @pCurr VARCHAR(3)

	SELECT @pCurr = cm.currencyCode
	FROM countryCurrency cc
	INNER JOIN currencyMaster cm ON cc.currencyId = cm.currencyId
	WHERE cc.countryId = @pCountryId

	IF EXISTS (
			SELECT 'X'
			FROM receiveTranLimit WITH (NOLOCK)
			WHERE sendingCountry = @countryId
				AND countryId = @pCountryId
				AND (
					agentId = @rAgent
					OR agentId IS NULL
					)
				AND currency = @pCurr
				AND ISNULL(tranType, ISNULL(@deliveryMethodId, 0)) = ISNULL(@deliveryMethodId, 0)
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'
			)
	BEGIN
		SELECT @rtlId = rtlId
		FROM receiveTranLimit WITH (NOLOCK)
		WHERE sendingCountry = @countryId
			AND countryId = @pCountryId
			AND agentId = @rAgent
			AND currency = @pCurr
			AND tranType = @deliveryMethodId
			AND ISNULL(isActive, 'N') = 'Y'
			AND ISNULL(isDeleted, 'N') = 'N'

		IF @rtlId IS NULL
			SELECT @rtlId = rtlId
			FROM receiveTranLimit WITH (NOLOCK)
			WHERE sendingCountry = @countryId
				AND countryId = @pCountryId
				AND agentId = @rAgent
				AND currency = @pCurr
				AND tranType IS NULL
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'

		IF @rtlId IS NULL
			SELECT @rtlId = rtlId
			FROM receiveTranLimit WITH (NOLOCK)
			WHERE sendingCountry = @countryId
				AND countryId = @pCountryId
				AND agentId IS NULL
				AND currency = @pCurr
				AND tranType = @deliveryMethodId
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'

		IF @rtlId IS NULL
			SELECT @rtlId = rtlId
			FROM receiveTranLimit WITH (NOLOCK)
			WHERE sendingCountry = @countryId
				AND countryId = @pCountryId
				AND agentId IS NULL
				AND currency = @pCurr
				AND tranType IS NULL
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'
	END

	IF @rtlId IS NULL
	BEGIN
		IF EXISTS (
				SELECT 'X'
				FROM receiveTranLimit WITH (NOLOCK)
				WHERE sendingCountry IS NULL
					AND countryId = @pCountryId
					AND (
						agentId = @rAgent
						OR agentId IS NULL
						)
					AND currency = @pCurr
					AND ISNULL(tranType, ISNULL(@deliveryMethodId, 0)) = ISNULL(@deliveryMethodId, 0)
					AND ISNULL(isActive, 'N') = 'Y'
					AND ISNULL(isDeleted, 'N') = 'N'
				)
		BEGIN
			SELECT @rtlId = rtlId
			FROM receiveTranLimit WITH (NOLOCK)
			WHERE sendingCountry IS NULL
				AND countryId = @pCountryId
				AND agentId = @rAgent
				AND currency = @pCurr
				AND tranType = @deliveryMethodId
				AND ISNULL(isActive, 'N') = 'Y'
				AND ISNULL(isDeleted, 'N') = 'N'

			IF @rtlId IS NULL
				SELECT @rtlId = rtlId
				FROM receiveTranLimit WITH (NOLOCK)
				WHERE sendingCountry IS NULL
					AND countryId = @pCountryId
					AND agentId = @rAgent
					AND currency = @pCurr
					AND tranType IS NULL
					AND ISNULL(isActive, 'N') = 'Y'
					AND ISNULL(isDeleted, 'N') = 'N'

			IF @rtlId IS NULL
				SELECT @rtlId = rtlId
				FROM receiveTranLimit WITH (NOLOCK)
				WHERE sendingCountry IS NULL
					AND countryId = @pCountryId
					AND agentId IS NULL
					AND currency = @pCurr
					AND tranType = @deliveryMethodId
					AND ISNULL(isActive, 'N') = 'Y'
					AND ISNULL(isDeleted, 'N') = 'N'

			IF @rtlId IS NULL
				SELECT @rtlId = rtlId
				FROM receiveTranLimit WITH (NOLOCK)
				WHERE sendingCountry IS NULL
					AND countryId = @pCountryId
					AND agentId IS NULL
					AND currency = @pCurr
					AND tranType IS NULL
					AND ISNULL(isActive, 'N') = 'Y'
					AND ISNULL(isDeleted, 'N') = 'N'
		END
	END

	SELECT maxLimitAmt
	FROM receiveTranLimit WITH (NOLOCK)
	WHERE rtlId = @rtlId
END
ELSE IF @flag = 'ofac'
BEGIN
	--EXEC proc_sendPageLoadData @flag = 'ofac', @user = 'admin', @blackListIds = 'OFAC10,UNSCR111952'  
	--EXEC proc_sendPageLoadData @flag = 'ofac', @user = 'admin', @blackListIds = 'OFAC10,UNSCR111952'  
	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)

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

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

	DECLARE @TNA_ID AS INT
		,@MAX_ROW_ID AS INT
		,@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) = ''
		,@Dob    AS VARCHAR(100) = ''

	SET @ROW_ID = 1

	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(',', @blackListIds)
			) 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]
		FROM #tempDataTable

		RETURN
	END

	SELECT @MAX_ROW_ID = MAX(ROWID)
	FROM #tempMaster

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

		SELECT @SDN = ''
			,@ADDRESS = ''
			,@ADDRESS = ''
			,@ALT = ''
			,@REMARKS = ''

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

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

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

		SELECT @REMARKS = ISNULL(remarks, ''),  @dob=ISNULL(dob, '')
		FROM blacklist 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 @Dob IS NOT NULL AND @Dob<>'' 
			SET @DATA=@DATA+'<BR><b>DOB: </b>'+@Dob

		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 + @dob

		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]
	FROM #tempDataTable
END
ELSE IF @flag = 'Compliance'
BEGIN
	SELECT id
		,csDetailRecId
		,[S.N.] = ROW_NUMBER() OVER (
			ORDER BY id
			)
		,[Remarks] = 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) + ' day(s) ' + dbo.FNAGetDataValue(criteria)
		,[Matched Tran ID] = rtc.matchTranId
	FROM remitTranComplianceTemp rtc
	INNER JOIN csDetailRec cdr ON rtc.csDetailTranId = cdr.csDetailRecId
	WHERE rtc.agentRefId = @agentRefId
END
ELSE 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
	FROM remitTranComplianceTemp WITH (NOLOCK)
	WHERE id = @complianceTempId --(ROWID) --id of remitTranCompliance  

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

	DECLARE @tranIdTemp TABLE (tranId BIGINT)

	INSERT INTO @tranIdTemp
	SELECT value
	FROM dbo.Split(',', @tranIds)

	SELECT @totalTran = COUNT(*)
	FROM @tranIdTemp

	SELECT REMARKS = CASE 
			WHEN @csDetailRecId = 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) + ' day(s) ' + dbo.FNAGetDataValue(criteria) + ': <font size=''2px''>' + ISNULL(@criteriaValue, '') + '</font>'
			END
		,totTran = 'Total Count: <b>' + CASE 
			WHEN @csDetailRecId = 0
				THEN '1'
			ELSE CAST(@totalTran AS VARCHAR)
			END + '</b>'
	FROM csDetailRec WITH (NOLOCK)
	WHERE csDetailRecId = CASE 
			WHEN @csDetailRecId = 0
				THEN 1
			ELSE @csDetailRecId
			END

	SELECT [S.N.] = ROW_NUMBER() OVER (
			ORDER BY @complianceTempId
			)
		,[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 @tranIdTemp t ON trn.id = t.tranId
	
	UNION ALL
	
	---- RECORD DISPLAY FROM CANCEL TRANSACTION TABLE  
	SELECT [S.N.] = ROW_NUMBER() OVER (
			ORDER BY @complianceTempId
			)
		,[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 @tranIdTemp t ON trn.id = t.tranId
END
ELSE IF @FLAG = 'search-cust-by'
BEGIN
	SELECT [VALUE] = 'name'
		,[TEXT] = 'Name'
	
	UNION ALL
	
	SELECT [VALUE] = 'membershipId'
		,[TEXT] = 'Membership ID'
	
	UNION ALL
	
	SELECT [VALUE] = 'customerId'
		,[TEXT] = 'Old Customer ID'
	
	UNION ALL
	
	SELECT [VALUE] = 'mobile'
		,[TEXT] = 'Mobile No'
	
	UNION ALL
	
	SELECT [VALUE] = 'email'
		,[TEXT] = 'Email ID'
	
	UNION ALL
	
	SELECT [VALUE] = 'dob'
		,[TEXT] = 'DOB'
	
END
ELSE IF @FLAG = 'addReceiver'
BEGIN
	SELECT [VALUE] = 'receiverName'
		,[TEXT] = 'Receiver Name'
END
ELSE IF @FLAG = 'idIssuedCountry'
BEGIN
	SELECT countryId
		,countryName
	FROM countryMaster(NOLOCK)
	WHERE ISNULL(isActive, 'Y') = 'Y'
	ORDER BY countryName ASC
END
ELSE IF @FLAG = 'receiverDataBySender'
BEGIN
	DECLARE @BRANCHDETAILS VARCHAR(100)
		,@PAYERDETAILS VARCHAR(250)
		,@MANUALTYPE CHAR(1)
		,@pState INT
		,@pDistrict INT

	SELECT @BRANCHDETAILS = CASE 
			WHEN R.PCOUNTRY IN (
					'Nepal'
					,'Vietnam'
					)
				THEN pBankBranchName
			ELSE CAST(A.BRANCH_ID AS VARCHAR) + '|' + A.BRANCH_NAME + ' - ' + A.BRANCH_CODE1
			END
		,@PAYERDETAILS = CAST(R.PayerId AS VARCHAR) + '|' + AP.PAYER_NAME + ' - ' + AP.BRANCH_ADDRESS
		,@pState = R.pstate
		,@pDistrict = R.pdistrict
		,@payoutPartner = pSuperAgent
	FROM REMITTRAN R(NOLOCK)
	INNER JOIN TRANRECEIVERS REC(NOLOCK) ON REC.TRANID = R.ID
	LEFT JOIN API_BANK_BRANCH_LIST A(NOLOCK) ON A.BRANCH_ID = R.PBANKBRANCH
	LEFT JOIN PAYER_BANK_DETAILS AP(NOLOCK) ON AP.PAYER_ID = R.PayerId
	WHERE 1 = 1
		--AND R.PCOUNTRY = 'INDIA'
		AND REC.CUSTOMERID = @RECEIVERID
	ORDER BY R.ID ASC

	DECLARE @jmeCode VARCHAR(20)
		,@bankName VARCHAR(100)

	SELECT @bankId = abl.BANK_ID
		,@jmeCode = AM.jme_bank_code
		,@payOutPartner = API_PARTNER_ID
		,@COUNTRY = COUNTRY
		,@deliveryMethodId = paymentMode
		,@bankName = AM.BANK_NAME
	FROM receiverinformation ri(NOLOCK)
	INNER JOIN API_BANK_LIST_MASTER AM(NOLOCK) ON AM.MASTER_BANK_ID = RI.payOutPartner
	INNER JOIN api_bank_list abl(NOLOCK) ON abl.JME_BANK_CODE = AM.JME_BANK_CODE
	WHERE receiverId = @RECEIVERID

	IF @payOutPartner = 393880
		AND @deliveryMethodId = 2
		AND @partnerId IS NULL
	BEGIN
		IF EXISTS (
				SELECT 1
				FROM TblPartnerwiseCountry TP(NOLOCK)
				INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYID = TP.COUNTRYID
				WHERE CM.COUNTRYNAME = @COUNTRY
					AND ISNULL(TP.PaymentMethod, @deliveryMethodId) = '2'
					AND ISNULL(TP.IsActive, 1) = 1
					AND AgentId = '394397' --GME NEPAL
				)
		BEGIN
			SET @payOutPartner = 394397
		END
		ELSE
			SET @payOutPartner = 393880 --JME NEPAL
	END

	IF ISNULL(@partnerId, '') <> ''
	BEGIN
		IF @partnerId <> @PAYOUTPARTNER
		BEGIN
			SELECT @bankId = BANK_ID
				,@bankName = BANK_NAME
			FROM API_BANK_LIST(NOLOCK)
			WHERE API_PARTNER_ID = @partnerId
				AND JME_BANK_CODE = @jmeCode
		END
	END
	ELSE
	BEGIN
		IF NOT EXISTS (
				SELECT 1
				FROM TblPartnerwiseCountry TP(NOLOCK)
				INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYID = TP.COUNTRYID
				WHERE CM.COUNTRYNAME = @COUNTRY
					AND ISNULL(TP.PaymentMethod, @deliveryMethodId) = @deliveryMethodId
					AND ISNULL(TP.IsActive, 1) = 1
					AND AgentId = @payOutPartner
				)
		BEGIN
			SELECT @partnerId = agentId
			FROM TblPartnerwiseCountry TP(NOLOCK)
			INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYID = TP.COUNTRYID
			WHERE CM.COUNTRYNAME = @COUNTRY
				AND ISNULL(TP.PaymentMethod, @deliveryMethodId) = @deliveryMethodId
				AND ISNULL(TP.IsActive, 1) = 1
			SET @payoutPartner = @partnerId;

			SELECT @bankId = BANK_ID
				,@bankName = BANK_NAME
			FROM API_BANK_LIST(NOLOCK)
			WHERE API_PARTNER_ID = @partnerId
				AND JME_BANK_CODE = @jmeCode
		END
		ELSE
		BEGIN
			SELECT @bankId = BANK_ID
				,@bankName = BANK_NAME
			FROM API_BANK_LIST(NOLOCK)
			WHERE API_PARTNER_ID = @payOutPartner
				AND JME_BANK_CODE = @jmeCode
		END
	END

	SELECT RI.receiverId
		,RI.firstName
		,RI.middleName
		,RI.lastName1
		,RI.idType
		,RI.idNumber
		,gender = ''
		,[address] = RI.address
		,RI.city
		,RI.mobile
		,RI.homePhone
		,RI.email
		,RI.country
		,RI.paymentMode
		,bankName = @bankName
		,bankId = @bankId
		,abbl.BRANCH_ID branchId
		,errorCode = 0
		,msg = 'Success'
		,AM.AGENTID
		,AM.AGENTNAME
		,paymentMethod = SM.typeTitle
		,RI.country
		,RI.customerId
		,RI.receiverAccountNo
		,CM.COUNTRYID
		,RI.purposeOfRemit
		,RI.relationship
		,branchDetails = ISNULL(@BRANCHDETAILS, CASE 
				WHEN RI.COUNTRY IN (
						'Nepal'
						,'Vietnam'
						)
					THEN ri.bankBranchName
				ELSE CAST(abbl.BRANCH_ID AS VARCHAR) + '|' + abbl.BRANCH_NAME + ' - ' + abbl.BRANCH_CODE1
				END)
		,payerDetailsHistory = ISNULL(@PAYERDETAILS, 'N/A')
		,manualType = CASE 
			WHEN RI.COUNTRY IN (
					'Nepal'
					,'Vietnam'
					)
				THEN 'Y'
			ELSE 'N'
			END
		,@pState AS pState
		,@pDistrict AS pDistrict
		,customerCDDI = CASE 
			WHEN ISNULL(CMS.isCDDIUpdated, 1) = 0
				THEN 'Y'
			ELSE 'N'
			END
		,receiverCDDI = CASE 
			WHEN ISNULL(RI.isCDDIUpdated, 1) = 0
				THEN 'Y'
			ELSE 'N'
			END
		,[isOccupationUpdated] = CASE 
			WHEN ISNULL(SVOC.isactive, 'N') = 'Y'
				THEN 'Y'
			ELSE 'N'
			END
		,CMS.OCCUPATION
		,CMS.occupationOther
		,CMS.visaStatus
		,SVOC.detailTitle
		,ISNULL(ri.otherRelationDesc, ri.relationOther) relationOther
		,ri.purposeOther
		,fullName = RI.firstName + ISNULL(' ' + RI.middleName, '') + ISNULL(' ' + RI.lastName1, '')
		,errorCode = 0
		,ri.goodsType
		,ri.goodsOrigin
		,ri.portOfShipment
		,payoutPartner = @payoutPartner
		,rewardPoints = CAST(dbo.[FNA_GET_AVAILABLE_BALANCE_POINTS](CMS.customerId) AS INT)
	FROM RECEIVERINFORMATION RI(NOLOCK)
	LEFT JOIN CUSTOMERMASTER CMS(NOLOCK) ON CMS.CUSTOMERID = RI.CUSTOMERID
	LEFT JOIN STATICDATAVALUE SVOC(NOLOCK) ON SVOC.valueId = CMS.OCCUPATION
	LEFT JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = RI.PAYOUTPARTNER
	LEFT JOIN SERVICETYPEMASTER SM(NOLOCK) ON SM.SERVICETYPEID = RI.PAYMENTMODE
	LEFT JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = RI.country
	LEFT JOIN dbo.API_BANK_LIST ABL(NOLOCK) ON ABL.BANK_ID = ri.payOutPartner
	LEFT JOIN dbo.API_BANK_BRANCH_LIST abbl ON abbl.BRANCH_ID = CASE ISNUMERIC(ri.bankLocation)
			WHEN 1
				THEN ISNULL(CAST(ri.bankLocation AS BIGINT), 0)
			ELSE 0
			END
	WHERE RECEIVERID = @RECEIVERID
		AND ISNULL(RI.ISDELETED, 0) <> 1
END
ELSE IF @flag = 'branchByBank'
BEGIN
	IF @countryId IN (16)
		AND @deliveryMethodId = '13'
	BEGIN
		SELECT PAYER_ID agentId
			,agentName = PAYER_NAME + ' - ' + PAYER_BRANCH_NAME
		FROM PAYER_BANK_DETAILS(NOLOCK)
		WHERE BANK_ID = @agentId

		RETURN
	END

	IF @countryId IN (
			105
			,174
			,151
			)
	BEGIN
		SELECT 0 agentId
			,agentName = 'Any Branch'

		RETURN
	END
			--ELSE IF @countryId IN (105, 174) AND @deliveryMethodId = 2  
			--BEGIN  
			-- SET @SQL = '  
			--    SELECT top 50  
			--		agentId = PAYER_ID   
			--		,agentName = PAYER_NAME + '' - '' + BRANCH_ADDRESS--PAYER_BRANCH_NAME
			--FROM PAYER_BANK_DETAILS PD
			--INNER JOIN COUNTRYMASTER CM ON PD.BRANCH_COUNTRY = CM.COUNTRYNAME
			--    WHERE CM.COUNTRYID= ''' + CAST(@countryId AS VARCHAR) + '''  
			-- AND PD.PARTNER_ID = ''' + CAST(@partnerId AS VARCHAR) + '''
			-- AND PD.PAYMENT_MODE = ''' + CAST(@deliveryMethodId AS VARCHAR) + '''
			--    '  
			-- IF @param IS NOT NULL  
			--  SET @SQL = @SQL + ' AND (PAYER_BRANCH_NAME LIKE ''%' + @param + '%'' OR BRANCH_ADDRESS LIKE ''%' + @param + '%'')'  
			-- SET @SQL = @SQL + ' ORDER BY PAYER_NAME ASC'  
			--END  
	ELSE
	BEGIN
		SET @SQL = '  
     SELECT top 50  
       agentId = BRANCH_ID  
      ,agentName = CASE WHEN ''' + @countryId + ''' <> ''151'' THEN BRANCH_NAME + '' - '' + CAST(BRANCH_CODE1 AS VARCHAR) ELSE BRANCH_NAME END  
     FROM API_BANK_BRANCH_LIST WITH(NOLOCK)  
     WHERE IS_ACTIVE = 1  
     AND BANK_ID = ''' + @agentId + '''  
     '

		IF @param IS NOT NULL
			SET @SQL = @SQL + ' AND (BRANCH_NAME LIKE ''%' + @param + '%'' OR BRANCH_CODE1 LIKE ''%' + @param + '%'')'
		SET @SQL = @SQL + ' ORDER BY BRANCH_NAME ASC'
	END

	PRINT @SQL

	EXEC (@SQL)
END
ELSE IF @FLAG = 'LOGIN-BRANCH'
BEGIN
	SELECT agentId
		,agentName
	FROM AGENTMASTER
	WHERE PARENTID = 393877
		AND ACTASBRANCH = 'Y'
		AND AGENTID  not in( 394395,394389)
END
ELSE IF @FLAG = 'paymentBy'
BEGIN
	SELECT acct_num [VALUE]
		,acct_name [TEXT]
	FROM fastmoneypro_account.dbo.ac_master
	WHERE acct_num = '100241011536'
END

IF @FLAG = 'getBankByCountry'
BEGIN
	SELECT bankId = AL.BANK_ID
		,0 NS
		,FLAG = 'E'
		,AGENTNAME = AL.BANK_NAME + ' || ' + AL.BANK_CODE1
	FROM API_BANK_LIST AL(NOLOCK)
	INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY
	WHERE CM.COUNTRYID = @pCountryId
		AND AL.IS_ACTIVE = 1
		AND AL.PAYMENT_TYPE_ID = 2
	ORDER BY AL.BANK_NAME
END
IF @FLAG = 'getPartnerByCountry'
BEGIN
	 SELECT  bankId= TPC.AgentId,   
     0 NS,  
     FLAG = 'E',  
     AGENTNAME = AM.AGENTNAME
   FROM TblPartnerwiseCountry TPC(NOLOCK)  
   INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYId = TPC.CountryId
   INNER JOIN AGENTMASTER(NOLOCK) AM ON AM.agentId = TPC.AGENTID
   WHERE CM.COUNTRYID = @pCountryId  
   AND TPC.PaymentMethod = 2
   ORDER BY AM.agentName  
END
ELSE IF @FLAG = 'search-cust-by-for-status'
BEGIN
	SELECT [VALUE] = 'email'
		,[TEXT] = 'Email ID'
	
	UNION ALL

	SELECT [VALUE] = 'membershipId'
		,[TEXT] = 'Membership ID'
	
	UNION ALL
	
	SELECT [VALUE] = 'idNumber'
		,[TEXT] = 'ID Number'
END

ELSE IF @FLAG = 'search-cust-by-for-broadcast'
BEGIN
	SELECT [VALUE] = 'name'
		,[TEXT] = 'Name'
	
	UNION ALL
	
	SELECT [VALUE] = 'membershipId'
		,[TEXT] = 'Membership ID'
	
	UNION ALL
	
	SELECT [VALUE] = 'customerId'
		,[TEXT] = 'Old Customer ID'
	
	UNION ALL	
	SELECT [VALUE] = 'mobile'
		,[TEXT] = 'Mobile No'	
	UNION ALL	
	SELECT [VALUE] = 'email'
		,[TEXT] = 'Email ID'	
	UNION ALL	
	SELECT [VALUE] = 'dob'
		,[TEXT] = 'DOB'	
	UNION ALL	
	SELECT [VALUE] = 'idNumber'
		,[TEXT] = 'ID Number'
	UNION ALL
	SELECT [VALUE] = 'All'
		,[TEXT] = 'All Country'
	UNION ALL
	SELECT [VALUE] = 'nativeCountry'
		,[TEXT] = 'Nationality'
END