DB_Script/Back/proc_GetHoldedTxnForApprovedByAdminCompliance.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_GetHoldedTxnForApprovedByAdminCompliance]    Script Date: 2/19/2024 6:35:59 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO


-- =============================================  
-- Author:  <Author,Anoj Kattel>  
-- Create date: <Create Date,2019/04/23>  
-- Description: <Description,This sp is used for get transaction going for approv by admin>  
-- Modified on: 2021/06/03 -> Add mapping for Dongav2
-- -> Add mapping for BOC
--#5402 fix REMITTENCETYPE  for BOC
--EXEC proc_GetHoldedTxnForApprovedByAdminCompliance @user = 'scheduler', @tranId = '100644593', @callFro = null
--select * FROM remittran where holdtranid='10385635'
-- =============================================  
ALTER PROCEDURE [dbo].[proc_GetHoldedTxnForApprovedByAdminCompliance]  
(  
 -- Add the parameters for the stored procedure here  
 @user   VARCHAR(50),  
 @tranId   VARCHAR(100),  
 @callFro  VARCHAR(30)  
)  
AS  
BEGIN  
 -- SET NOCOUNT ON added to prevent extra result sets from  
 -- interfering with SELECT statements.  
 -- #9387 - Cebuana 
 -- #12184 - Wing Cambodia Integration
 SET NOCOUNT ON;  
 DECLARE @PartnerId VARCHAR(100),  
   @tranStatus VARCHAR(100)  
  
 SELECT @PartnerId=pSuperAgent,@tranStatus=tranStatus FROM dbo.remitTran WHERE id=@tranId  
   
 --IF @tranStatus <> 'Hold'  
 --BEGIN  
 --IF @callFro!='txnHoldRelease'  
 -- BEGIN  
 --  SELECT 'NotForTPAPI' ErrorCode,  @tranStatus msg,@tranId id  
 -- END  
 --END  
 BEGIN TRY  
 IF @PartnerId='394132'  --- for donga  
 BEGIN  
  SELECT RT.id       tranId  
    ,'donga'      processId  
    ,RT.createdDate    txnDate  
    ,RT.CREATEDBY    userName  
    ,RT.PSUPERAGENT    partnerId  
    ,S.CUSTOMERID    customerId  
    ,isFirstTran     'Y'  
    ,CM.firstName     sfirstName  
    ,CM.middleName     smiddleName  
    ,CM.lastName1     slastName1  
    ,CM.lastName2     slastName2  
    ,CM.fullName     sfullName  
    ,CM.idIssueDate     sissuedDate  
    ,CM.idExpiryDate    svalidDate  
    ,CM.dob       sdob  
    ,CM.email      semail  
    ,CM.city      scity  
    ,CM.zipCode      szipCode  
    ,CM.nativeCountry    snativeCountry  
    ,CM.idType      sidType  
    ,CM.idNumber     sidNumber  
    ,CM.mobile      smobile  
    ,''        saddress  
    ,0        occupationId  
    ,''        occupationName  
    ,R.CUSTOMERID     receiverId      
    ,R.fullName      rfullName  
    ,R.firstName     rfirstName  
    ,R.middleName     rmiddleName  
    ,R.lastName1     rlastName1  
    ,R.idType      ridType  
    ,R.idNumber      ridNumber  
    ,R.validDate     rvalidDate  
    ,R.dob       rdob  
    ,R.homePhone     rhomePhone  
    ,R.mobile      rmobile  
    ,''        rnativeCountry  
    ,ISNULL(R.city,R.address)  rcity  
    ,R.address      raddress  
    ,R.email      remail  
    ,raccountNo= CASE WHEN RT.paymentMethod = 'Bank Deposit' THEN RT.accountNo ELSE '' END  
    ,R.country      rcountry  
    ,''        branchId  
    ,''        branchName  
    ,''        city  
    ,ISNULL(RT.pAgent,0)    pAgent  
    ,RT.pAgentName     pAgentName  
    ,RT.pBankType     pBankType  
    ,ISNULL(abl.BANK_CODE1,0)  pBank  
    ,ISNULL(abl.BANK_CODE2,0)  pBankLocation  
    ,RT.pBankName     pBankName  
    ,RT.payoutCurr     payoutCurr  
    ,RT.collCurr      collCurr  
    ,ISNULL(RT.cAmt,0)    cAmt  
    ,ISNULL(RT.pAmt,0)    pAmt  
    ,ISNULL(RT.tAmt,0)    tAmt  
    ,0        serviceCharge  
    ,ISNULL(RT.pAgentComm,0)  pAgentComm  
    --,RT.purposeOfRemit    purposeOfRemit 
    ,CASE RT.purposeOfRemit  
      WHEN 'Donation' THEN '006'  
      WHEN 'Family Support' THEN '005'  
      WHEN 'Gift' THEN '008'  
      WHEN 'Payment of Import Good' THEN '012'  
      WHEN 'Self Saving' THEN '009'  
      WHEN 'Tax Refund' THEN '014'     
      ELSE '014'  --Other (please kindly specify)
      END  AS purposeOfRemit 
    ,RT.sourceOfFund    sourceOfFund  
    ,ISNULL(CM.relationId,0)  relationId  
    , CASE RT.relwithsender 
        WHEN 'Brother/Sister' THEN '002'
        WHEN 'Brother/Sister (In Law)' THEN '009'
        WHEN 'Cousin' THEN '005'
        WHEN 'Father' THEN '003'
        WHEN 'Father in law' THEN '005'
        WHEN 'Grand Mother/Grand Father' THEN '001'
        WHEN 'Mother' THEN '003'
        WHEN 'Mother in law' THEN '005'
        WHEN 'Nephew/Niece' THEN '001'   
        WHEN 'Self' THEN '012'
        WHEN 'Son/Daughter' THEN '010'
        WHEN 'Son/Daughter (In Law)'  THEN '009'
        WHEN 'Spouse (Husband or Wife)' THEN '006'
        WHEN 'Uncle/Aunt' THEN '004' 
      ELSE '012'  --Other (Please kindly specify)
    END AS relationName
    ,''        remarks  
    ,ISNULL(RT.sAgent,0)   sAgent  
    ,RT.sAgentName     sAgentName  
    ,ISNULL(RT.sSuperAgent,0)  sSuperAgent  
    ,CM.ipAddress     ipAddress  
    ,CCM.COUNTRYID     countryId  --SENDING COUNTRY  
    ,RT.sCountry     sCountry  
    ,ASL.STATE_CODE     rstate  
    ,ISNULL(RT.sBranch,0)   sBranch  
    ,''        pLocation  
    ,RT.paymentMethod    paymentMethod  
    ,dbo.decryptDb(RT.controlNo) controlNo  
    ,CASE LEN(ISNULL(ACL.CITY_CODE,'')) WHEN 3 THEN   ACL.CITY_CODE ELSE ''  END    rcityCode  
    ,CM.sessionId     sessionId  
    ,'true'       IsRealtime  
    ,bankAccountNo = CASE WHEN RT.paymentMethod = 'Bank Deposit' THEN RT.accountNo ELSE '' END  
    ,'Y'       IsRealtime  
	, CASE ABL.TRANSFER_MODE 
	WHEN 'RTA' THEN '1'   ELSE '0' END    IsAccValSupported  
  FROM REMITTRAN RT(NOLOCK)  
  INNER JOIN TRANSENDERS S(NOLOCK) ON S.TRANID = RT.ID  
  INNER JOIN TRANRECEIVERS R(NOLOCK) ON R.TRANID = RT.ID  
  INNER JOIN CUSTOMERMASTER CM(NOLOCK) ON CM.CUSTOMERID = S.CUSTOMERID  
  LEFT JOIN API_BANK_LIST ABL(NOLOCK) ON RT.pBank = ABL.BANK_ID  
  INNER JOIN COUNTRYMASTER CCM(NOLOCK) ON CCM.COUNTRYNAME = RT.SCOUNTRY  
  LEFT JOIN dbo.API_STATE_LIST ASL (NOLOCK) ON asl.STATE_ID = RT.pState  
  LEFT JOIN dbo.API_CITY_LIST acl (NOLOCK) ON acl.CITY_ID = RT.pDistrict  
  WHERE RT.ID = @tranId  
 END  
 IF @PartnerId='394130'  --- for transfast  
 BEGIN  
    SELECT DISTINCT  
    RTT.id               tranId  
    ,'transfast'             processId  
   ,RTT.createdDate            txnDate  
   ,AU.userName             userName  
   ,ISNULL(am.parentId,0)           partnerId  
   ,ISNULL(cm.customerId,0)          customerId  
   ,isFirstTran             'Y'  
   ,''                sfirstName  
   ,''                smiddleName  
   ,''                slastName1  
   ,''                slastName2  
   ,CM.fullName             sfullName  
   ,CM.idIssueDate             sissuedDate  
   ,CM.idExpiryDate            svalidDate  
   ,CM.dob               sdob  
   ,TST.email              semail  
   ,CASE WHEN SCC.CITY_CODE = '113179' THEN '113071'   
     ELSE SCC.CITY_CODE END             scity  
   ,CASE WHEN SSC.STATE_CODE = 'JP037' THEN 'JP036'   
     ELSE SSC.STATE_CODE END         sstate  
   --,SSC.STATE_CODE             sstate  
   ,CM.zipCode              szipCode  
   ,SNCC.countryCode            snativeCountry   
   ,CASE CM.idType  
      WHEN 'Business Registation' THEN 'BZ'  
      WHEN 'DRIVERS LICENSE' THEN 'DL'  
      WHEN 'National ID' THEN 'G2'  
      WHEN 'PASSPORT' THEN 'PA'  
      WHEN 'Tohon' THEN 'BZ'  
      ELSE 'PA'  
      END              sidType      --- map idtype name and code with transfast sender idtype value  
   ,CM.idNumber             sidNumber  
   ,REPLACE(CM.mobile,'+','')          smobile  
   ,CASE   
    WHEN CM.customerType='4700'   
    THEN 1   
    ELSE 0 END             IsIndividual  
   ,ISNULL(CM.address,CM.city)          saddress  
   ,ISNULL(cm.occupation,0)          occupationId  
   ,ISNULL(OCU.detailTitle,0)          occupationName  
   ,'JP'               sCountry  
   --------- receiver details  
   ,ISNULL(TRT.id,0)            receiverId      
   ,TRT.firstName             rfirstName  
   ,TRT.middleName             rmiddleName  
   ,TRT.lastName1             rlastName1  
   ,TRT.firstName  
      +ISNULL(' ' +TRT.middleName,'')  
      +ISNULL(' '+TRT.lastName1,'')   
      +ISNULL(' '+TRT.lastName2,'')   
                   rfullName  
   ,CASE RCON.countryCode   
    WHEN 'LK' THEN --------- for sri lanka  
     CASE TRT.idType  
       WHEN 'Driver License' THEN '188'  
       WHEN 'Business Registation' THEN '189'  
       WHEN 'National ID' THEN '195'  
       WHEN 'Passport' THEN '197'  
       ELSE '195'  
       END  
  
    WHEN 'ID' THEN  -- indonesia  
     CASE TRT.idType  
       WHEN 'Driver License' THEN '286'  
       WHEN 'Passport' THEN '287'  
       WHEN 'National ID' THEN '288'  
       ELSE '287'  
       END  
  
    WHEN 'PH' THEN  -- PHILIPPINES  
     CASE TRT.idType  
       WHEN 'Tohon' THEN '307'  
       WHEN 'Driver License' THEN '310'  
       WHEN 'Passport' THEN '316'  
       WHEN 'Alien Registration Card' THEN '326'  
       ELSE '316'  
       END  
  
    WHEN 'PK' THEN --- pakistan  
     CASE TRT.idType  
       WHEN 'Passport' THEN '270'  
       WHEN 'Business Registation' THEN '272'  
       WHEN 'Driver License' THEN '269'  
       WHEN 'National ID' THEN '271'  
       ELSE '270'  
       END  
  
    WHEN 'BD' THEN  --- bangladesh  
     CASE TRT.idType  
       WHEN 'Passport' THEN '12'  
       WHEN 'National ID' THEN '13'  
       WHEN 'Driver License' THEN '14'  
       WHEN 'Business Registation' THEN '16'  
       ELSE '430'  
       END  
  
    WHEN 'IN' THEN   --- india  
     CASE TRT.idType  
        WHEN 'Passport' THEN '136'  
        WHEN 'Business Registation' THEN '137'  
        WHEN 'Alien Registration Card' THEN '140'  
        WHEN 'Driver License' THEN '142'  
        WHEN 'National ID' THEN '329'  
        ELSE '136'  
        END  
    END  
                     ridType      --- map with transfast receiver idtype id code  
   ,TRT.idNumber             ridNumber  
   ,TRT.validDate             rvalidDate  
   ,TRT.dob              rdob  
   ,TRT.homePhone             rhomePhone  
   ,TRT.mobile              rmobile  
   ,RNC.countryCode            rnativeCountry  
   ,ISNULL(TRT.city,TRT.address)         rcity  
   ,TRT.address             raddress  
   ,TRT.email              remail  
   ,raccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END  
   ,RCON.countryCode            rcountry  
   ,''                branchId  
   --,CASE RTT.paymentMethod   
   --  WHEN 'Bank Deposit' THEN APBL.BRANCH_CODE  
   --  WHEN 'Cash Payment' THEN ABBL.BRANCH_CODE1  END   branchId     -------- Need To Map With Transfast PayingBranchId  
   ,CASE RTT.paymentMethod   
     WHEN 'Bank Deposit' THEN PBD.PAYER_CODE  
     WHEN 'Cash Payment' THEN ABL.BANK_CODE1  END   payerId      -------- Need To Map With Transfast PayerId  
   ,TRT.branchName             branchName  
   ,AU.city              city  
   ,ISNULL(RTT.pAgent,0)           pAgent  
   ,RTT.pAgentName             pAgentName         
   ,RTT.pBankType             pBankType         
   ,CASE RTT.paymentMethod   
     WHEN 'Bank Deposit' THEN ISNULL(ABL.BANK_CODE1,'')  
     ELSE  '' END           pBank        
   ,ISNULL(abl.BANK_CODE2,0)          pBankLocation  
   ,CASE RTT.paymentMethod   
     WHEN 'Bank Deposit' THEN ISNULL(ABBL.BRANCH_CODE1,'')  
     ELSE '' END            pBankBranchId      
   ,RTT.pBankName             pBankName         
   ,RTT.payoutCurr             payoutCurr         
   ,RTT.collCurr             collCurr         
   ,ISNULL(RTT.cAmt,0)            cAmt        
   ,ISNULL(RTT.pAmt,0)            pAmt        
   ,ISNULL(RTT.tAmt,0)            tAmt        
   ,serviceCharge             serviceCharge               
   ,ISNULL(RTT.pAgentComm,0)          pAgentComm       
   ,CASE RCON.countryCode   
    WHEN 'LK' THEN  
    CASE RTT.purposeOfRemit  
      WHEN 'Family maintenance' THEN '1'  
      WHEN 'Educational expenses' THEN '2'  
      WHEN 'Medical Expenses' THEN '3'  
      WHEN 'Business travel' THEN '7'  
      WHEN 'Trading' THEN '14'  
      WHEN 'Savings' THEN '18'  
      WHEN 'Purchase of land / property' THEN '23'  
      WHEN 'Utility payment' THEN '24'  
      WHEN 'Rent' THEN '25'  
      WHEN 'Personal travels and tours' THEN '26'  
      WHEN 'Trading' THEN '27'  
      WHEN 'Salary / Commission' THEN '29'  
      WHEN 'Loan payment / Interest' THEN '30'  
      ELSE '1'  
      END  
  
    WHEN 'ID' THEN  
    CASE RTT.purposeOfRemit  
      WHEN 'Family maintenance' THEN '1'  
      WHEN 'Educational expenses' THEN '2'  
      WHEN 'Medical Expenses' THEN '3'  
      WHEN 'Purchase of land / property' THEN '9'  
      WHEN 'Trading' THEN '14'  
      WHEN 'Savings' THEN '18'  
      WHEN 'Utility payment' THEN '24'  
      WHEN 'Personal travels and tours' THEN '26'  
      WHEN 'Loan payment / Interest' THEN '30'  
      ELSE '1'  
      END  
  
    WHEN 'PH' THEN  
    CASE RTT.purposeOfRemit  
      WHEN 'Family maintenance' THEN '1'  
      WHEN 'Educational expenses' THEN '2'  
      WHEN 'Medical Expenses' THEN '3'  
      WHEN 'Business travel' THEN '7'  
      WHEN 'Trading' THEN '14'  
      WHEN 'Savings' THEN '18'  
      WHEN 'Purchase of land / property' THEN '23'  
      WHEN 'Utility payment' THEN '24'  
      WHEN 'Personal travels and tours' THEN '26'  
      WHEN 'Trading' THEN '27'  
      WHEN 'Salary / Commission' THEN '29'  
      WHEN 'Loan payment / Interest' THEN '30'  
      ELSE '1'  
      END  
  
    WHEN 'PK' THEN  
      CASE RTT.purposeOfRemit  
      WHEN 'Family maintenance' THEN '1'  
      WHEN 'Educational expenses' THEN '2'  
      WHEN 'Medical Expenses' THEN '3'  
      WHEN 'Trading' THEN '14'  
      WHEN 'Savings' THEN '18'  
      WHEN 'Purchase of land / property' THEN '23'  
      WHEN 'Utility payment' THEN '24'  
      WHEN 'Personal travels and tours' THEN '26'  
      WHEN 'Loan payment / Interest' THEN '30'  
      ELSE '1'  
      END  
    WHEN 'BD' THEN  
    CASE RTT.purposeOfRemit  
      WHEN 'Family maintenance' THEN '1'  
      WHEN 'Educational expenses' THEN '2'  
      WHEN 'Medical Expenses' THEN '3'  
      WHEN 'Purchase of land / property' THEN '9'  
      WHEN 'Trading' THEN '14'  
      WHEN 'Savings' THEN '18'  
      WHEN 'Utility payment' THEN '24'  
      WHEN 'Personal travels and tours' THEN '26'  
      WHEN 'Loan payment / Interest' THEN '30'  
      ELSE '1'  
      END  
  
    WHEN 'IN' THEN  
    CASE RTT.purposeOfRemit  
      WHEN 'Family maintenance' THEN '1'  
      WHEN 'Savings' THEN '18'  
      WHEN 'Purchase of land / property' THEN '23'  
      WHEN 'Educational expenses' THEN '24'  
      WHEN 'Rent' THEN '25'  
      WHEN 'Personal travels and tours' THEN '26'  
      WHEN 'Trading' THEN '27'  
      WHEN 'Utility payment' THEN '28'  
      WHEN 'Salary / Commission' THEN '29'  
      WHEN 'Loan payment / Interest' THEN '30'  
      WHEN 'Medical Expenses' THEN '32'  
      ELSE '1'  
      END  
    END               purposeOfRemit    ----------- Map With Transfast code  
   ,CASE RTT.sourceOfFund  
     WHEN 'Own business' THEN '1'   
     WHEN 'Business' THEN '2'   
     WHEN 'Salary / Wages' THEN '3'   
     WHEN 'Return from Investment' THEN '4'   
     WHEN 'Loan from bank' THEN '5'   
     WHEN 'Lottery' THEN '6'   
     WHEN 'Part time job' THEN '7'   
     WHEN 'Pension' THEN '8'   
     WHEN 'Savings or accumulated' THEN '10'   
     ELSE '9'  
    END               sourceOfFund  
   ,rel.detailTitle            relationName  
   ,cm.remarks              remarks  
   ,ISNULL(RTT.sAgent,0)           sAgent  
   ,RTT.sAgentName             sAgentName  
   ,ISNULL(RTT.sSuperAgent,0)          sSuperAgent  
   ,cm.ipAddress             ipAddress  
   ,AU.countryId             countryId  
   ,RSC.STATE_CODE             rstate      ----- Receiver State Code  
   ,ISNULL(RTT.sBranch,0)           sBranch        
   ,RTT.pLocation             pLocation       
   ,CASE RTT.paymentMethod   
     WHEN 'Bank Deposit' THEN 'C'   
     WHEN 'Cash Payment' THEN '2'  
   END                paymentMethod    -------- map with transfast payoutmethod id  
                         
   ,dbo.decryptDb(RTT.controlNo)         controlNo       
   ,RCC.CITY_CODE             rcityCode     ----- Receiver City Code  
   ,RTC.TOWN_CODE             rTownCode     ----- Receiver Town Code  
   ,cm.sessionId             sessionId  
   ,'true'               IsRealtime  
   ,bankAccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END  
   ,'CA'               formOfPaymentId  
   ,CM.SSNNO              ssnno  
   ,RTT.customerrate            Rate  
   ,'N'               IsRealtime  
  FROM remitTran RTT WITH(NOLOCK)  
  INNER JOIN dbo.tranSenders TST(NOLOCK) ON TST.TRANID = RTT.ID  
  INNER JOIN customerMaster CM(NOLOCK) ON CM.customerId = TST.customerId  
  INNER JOIN dbo.tranReceivers TRT(NOLOCK) ON TRT.TRANID = RTT.id  
  LEFT JOIN applicationUsers AU(NOLOCK) ON AU.USERNAME = RTT.CREATEDBY  
  LEFT JOIN dbo.agentMaster AM(NOLOCK) ON AM.agentId=RTT.pAgent  
  LEFT JOIN API_BANK_LIST ABL (NOLOCK) ON ABL.BANK_ID=RTT.pBank  
  LEFT JOIN dbo.API_BANK_BRANCH_LIST ABBL (NOLOCK) ON ABBL.BRANCH_ID=RTT.pBankBranch -- OR ABBL.BRANCH_NAME=RTT.pBankBranchName  
  LEFT JOIN dbo.staticDataValue OCU (NOLOCK) ON OCU.valueId=cm.occupation  
  LEFT JOIN dbo.staticDataValue REL (NOLOCK) ON REL.detailTitle=RTT.relWithSender  
  --LEFT JOIN dbo.staticDataValue IDT (NOLOCK) ON IDT.valueId=TRT.idType  
  LEFT JOIN dbo.countryStateMaster CSM(NOLOCK) ON CSM.stateId=cm.state  
  LEFT JOIN dbo.API_CITY_LIST SCC (NOLOCK) ON SCC.CITY_NAME=CM.city  
  LEFT JOIN dbo.API_STATE_LIST SSC (NOLOCK) ON SSC.STATE_ID=SCC.STATE_ID  
  LEFT JOIN dbo.API_STATE_LIST RSC (NOLOCK) ON RSC.STATE_NAME=TRT.STATE  
  LEFT JOIN dbo.API_CITY_LIST RCC (NOLOCK) ON  SCC.CITY_NAME=TRT.city  
  LEFT JOIN dbo.API_TOWN_LIST RTC (NOLOCK) ON RTC.TOWN_ID=RTT.pLocation  
  LEFT JOIN dbo.countryMaster SNCC (NOLOCK) ON SNCC.countryId=CM.country  
  LEFT JOIN dbo.countryMaster RCON (NOLOCK) ON RCON.countryName=TRT.country  
  LEFT JOIN dbo.countryMaster RNC (NOLOCK) ON RNC.countryName=TRT.NativeCountry OR RNC.countryId = TRT.NativeCountry  
  LEFT JOIN dbo.PAYER_BANK_DETAILS PBD(NOLOCK) ON PBD.PAYER_ID = RTT.PayerId  
  --LEFT JOIN dbo.API_PAYOUT_LOACTION APL(NOLOCK) ON APL.Id=RTT.PayerId  
  --LEFT JOIN dbo.API_PAYOUT_BRANCH_LOACTION APBL (NOLOCK) ON APBL.Id=RTT.PayerBranchId  
  WHERE RTT.id =@tranId  
 END  
 IF @PartnerId= '393880'  ----- For JME NEPAL  
 BEGIN  
     SELECT  
    RTT.id        tranId    ----   
    ,'jmenepal'      processId    
   ,RTT.createdDate     txnDate  
   ,AU.userName      userName   --           notes -- Filds are use for jme nepal send model  
   ,ISNULL(AM.parentId,0)    partnerId   ---- use for to get thirdparty api partner services   
   ,ISNULL(CM.customerId,0)   customerId  
   ,isFirstTran      'Y'     ----   
   ,''         sfirstName  
   ,''         smiddleName  
   ,''         slastName1  
   ,''         slastName2  
   ,CM.fullName      sfullName   --  
   ,CM.idIssueDate      sissuedDate   --  
   ,CM.idExpiryDate     svalidDate   --  
   ,CM.dob        sdob    --  
   ,''         semail  
   ,CM.city       scity    --  
   ,''         szipCode  
   ,TST.nativeCountry     snativeCountry  --  
   ,CM.idType       sidType    --  
   ,CM.idNumber      sidNumber   --  
   ,ISNULL(CM.mobile,TST.mobile)       smobile    --  
   ,ISNULL(CM.address,CM.city)   saddress   --  
   ,0         occupationId    
   ,ISNULL(OCU.detailTitle,0)   occupationName  --  
   --------- receiver details  
   ,''         receiverId      
   ,TRT.fullName      rfullName   --  
   ,''         rfirstName  
   ,''         rmiddleName  
   ,''         rlastName1  
   ,''         ridType  
   ,''         ridNumber  
   ,''         rvalidDate  
   ,''         rdob  
   ,''         rhomePhone  
   ,ISNULL(TRT.mobile, '0')       rmobile    --  
   --,RE.countryCode  
   ,''         rnativeCountry  
   ,ISNULL(TRT.city,TRT.address)  rcity    --  
   ,TRT.address      raddress   --  
   ,''         remail  
   ,raccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END  
   ,TRT.country      rcountry   --  
   ,''         branchId   
   ,''         branchName  
   ,''         city  
   ,0         pAgent  
   ,''         pAgentName  
   ,''         pBankType  
   ,ISNULL(PBID.BANK_CODE1,0)   pBank    --  
   ,ISNULL(PBID.BANK_CODE1,'0')  pBankLocation  --  
   ,ISNULL(PBID.BANK_NAME,'')   pBankBranchName  --  
   ,RTT.pBankName      pBankName   --  
   ,RTT.payoutCurr  
   ,RTT.collCurr  
   ,ISNULL(RTT.cAmt,0)     cAmt    --  
   ,ISNULL(RTT.pAmt,0)     pAmt    --  
   ,ISNULL(RTT.tAmt,0)     tAmt    --  
   ,RTT.serviceCharge     serviceCharge  --  
   ,''         pAgentComm  
   ,RIGHT(RTT.purposeOfRemit, 50)  purposeOfRemit  
   ,RTT.sourceOfFund     sourceOfFund  --   
   ,''         relationId  
   ,RTT.relwithsender     relationName  --  
   ,''         remarks  
   ,0         sAgent  
   ,''         sAgentName  
   ,0         sSuperAgent  
   ,''         ipAddress  
   ,0         countryId  
   ,RTT.sCountry      sCountry   --  
   ,''         rstate  
   ,0         sBranch  
   ,''         pLocation  
   ,RTT.paymentMethod     paymentMethod  --  
   ,dbo.decryptDb(RTT.controlNo)  controlNo   --  
   ,RTT.customerrate     exRate  
   ,''         rcityCode  
   ,CM.sessionId      sessionId   ----  
   ,'true'        IsRealtime   ----  
   ,bankAccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END  
   ,'Y'        IsRealtime  
   ,RTT.pCurrCostRate     SettlementDollarRate  
  FROM remitTran RTT WITH(NOLOCK)  
  INNER JOIN dbo.tranSenders TST(NOLOCK) ON TST.TRANID = RTT.ID  
  INNER JOIN customerMaster CM(NOLOCK) ON CM.customerId = TST.customerId  
  INNER JOIN dbo.tranReceivers TRT(NOLOCK) ON TRT.TRANID = RTT.ID  
  LEFT JOIN applicationUsers AU(NOLOCK) ON AU.USERNAME = RTT.CREATEDBY  
  INNER JOIN dbo.agentMaster AM(NOLOCK) ON AM.agentId=RTT.pAgent  
  LEFT JOIN API_BANK_LIST PBID (NOLOCK) ON PBID.BANK_ID=RTT.pBank  
  LEFT JOIN dbo.API_BANK_BRANCH_LIST PBBID (NOLOCK) ON PBBID.BRANCH_ID=RTT.pBankBranch  
  LEFT JOIN dbo.staticDataValue OCU (NOLOCK) ON CM.occupation=OCU.valueId  
  LEFT JOIN dbo.staticDataValue REL (NOLOCK) ON REL.valueId=CM.relationId  
  WHERE RTT.id = @tranId  
 END  
   
 IF @PartnerId= '394397'  ----- For GME NEPAL  
 BEGIN  
     SELECT  
    RTT.id        tranId    ----   
    ,'gmenepal'      processId    
   ,CONVERT(VARCHAR, RTT.createdDate, 110)     txnDate  
   ,AU.userName      userName   --           notes -- Filds are use for jme nepal send model  
   ,ISNULL(AM.parentId,0)    partnerId   ---- use for to get thirdparty api partner services   
   ,ISNULL(CM.customerId,0)   customerId  
   ,isFirstTran      'Y'     ----   
   ,''         sfirstName  
   ,''         smiddleName  
   ,''         slastName1  
   ,''         slastName2  
   ,CM.fullName      sfullName   --  
   ,TST.address   saddress   --  
   ,CM.mobile       smobile    --  
   ,tst.city       scity    --  
   ,RTT.sCountry      sCountry   --  
   ,TST.idType       sidType    --  
   ,TST.idNumber      sidNumber   --  
   ,TRT.fullName      rfullName   --  
   ,TRT.address      raddress   --  
   ,TRT.mobile       rmobile    --  
   ,ISNULL(TRT.city,TRT.address)  rcity    --  
   ,TRT.country      rcountry   --  
   ,RTT.sourceOfFund     sourceOfFund  --   
   ,RTT.relwithsender     relationName  --  
   ,RTT.purposeOfRemit     purposeOfRemit  --  
   ,ISNULL(RTT.cAmt,0)     cAmt    --  
   ,ISNULL(RTT.pAmt,0)     pAmt    --  
   ,ISNULL(RTT.tAmt,0)     tAmt    --  
   ,RTT.paymentMethod     paymentMethod  --  
   ,RTT.pBankName      pBankName   --  
   ,ISNULL(PBID.BANK_CODE1,0)   pBank    --  
   ,pBankLocation = CASE WHEN PBID.BANK_CODE1='11006083' THEN PBID.BANK_CODE2 ELSE ISNULL(PBBID.BRANCH_CODE1,'0') END
   ,ISNULL(PBBID.BRANCH_NAME,'')  pBankBranchName  --  
   ,raccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END  
  
   ,CM.idIssueDate      sissuedDate   --  
   ,CM.idExpiryDate     svalidDate   --  
   ,CM.dob        sdob    --  
   ,''         semail  
   ,''         szipCode  
   ,CM.nativeCountry     snativeCountry  --  
   ,0         occupationId    
   ,CASE WHEN CM.occupation = '11383' THEN CM.occupationother ELSE ISNULL(OCU.detailTitle,0) END   occupationName  --  
   --------- receiver details  
   ,''         receiverId      
   ,''         rfirstName  
   ,''         rmiddleName  
   ,''         rlastName1  
   ,''         ridType  
   ,''         ridNumber  
   ,''         rvalidDate  
   ,''         rdob  
   ,''         rhomePhone  
   --,RE.countryCode  
   ,''         rnativeCountry  
   ,''         remail  
   ,''         branchId   
   ,''         branchName  
   ,''         city  
   ,0         pAgent  
   ,''         pAgentName  
   ,''         pBankType  
   ,RTT.payoutCurr  
   ,RTT.collCurr  
   ,RTT.SERVICECHARGE         serviceCharge  --  
   ,''         pAgentComm  
   ,''         relationId  
   ,''         remarks  
   ,0         sAgent  
   ,''         sAgentName  
   ,0      sSuperAgent  
   ,''         ipAddress  
   ,0         countryId  
   ,''         rstate  
   ,0         sBranch  
   ,''         pLocation  
   ,dbo.decryptDb(RTT.controlNo)  controlNo   --  
   ,0         exRate  
   ,''         rcityCode  
   ,CM.sessionId      sessionId   ----  
   ,'true'        IsRealtime   ----  
   ,bankAccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END  
   ,'Y'        IsRealtime  
   ,RTT.company exRateConfirmId
   ,RTT.pCurrCostRate SettlementDollarRate
  FROM remitTran RTT WITH(NOLOCK)  
  INNER JOIN dbo.tranSenders TST(NOLOCK) ON TST.TRANID = RTT.ID  
  INNER JOIN customerMaster CM(NOLOCK) ON CM.customerId = TST.customerId  
  INNER JOIN dbo.tranReceivers TRT(NOLOCK) ON TRT.TRANID = RTT.ID  
  LEFT JOIN applicationUsers AU(NOLOCK) ON AU.USERNAME = RTT.CREATEDBY  
  INNER JOIN dbo.agentMaster AM(NOLOCK) ON AM.agentId=RTT.pAgent  
  LEFT JOIN API_BANK_LIST PBID (NOLOCK) ON PBID.BANK_ID=RTT.pBank  
  LEFT JOIN dbo.API_BANK_BRANCH_LIST PBBID (NOLOCK) ON PBBID.BRANCH_ID=RTT.pBankBranch  
  LEFT JOIN dbo.staticDataValue OCU (NOLOCK) ON OCU.valueId=TST.occupation  
  LEFT JOIN dbo.staticDataValue REL (NOLOCK) ON REL.valueId=CM.relationId  
  WHERE RTT.id = @tranId  
 END  
 IF @PartnerId= '394400'  ----- For CELYON  
 BEGIN  
     SELECT  
    RTT.id        tranId    ----   
    ,'bankofceylon'      processId    
   ,CONVERT(VARCHAR, RTT.createdDate, 110)     txnDate  
   ,AU.userName      userName   --           notes -- Filds are use for jme nepal send model  
   ,ISNULL(AM.parentId,0)    partnerId   ---- use for to get thirdparty api partner services   
   ,ISNULL(CM.customerId,0)   customerId  
   ,isFirstTran      'Y'     ----   
   ,''         sfirstName  
   ,''         smiddleName  
   ,''         slastName1  
   ,''         slastName2  
   ,CASE WHEN LEN(CM.fullName) >70 THEN LEFT(CM.fullName,69) ELSE (CM.fullName) END   sfullName   --  
   ,TST.address   saddress   --  
   ,CM.mobile       smobile    --  
   ,tst.city       scity    --  
   ,RTT.sCountry      sCountry   --  
   ,TST.idType       sidType    --  
   ,TST.idNumber      sidNumber   --  
   ,TRT.fullName      rfullName   --  
   ,TRT.address      raddress   --  
   ,TRT.mobile       rmobile    --  
   ,ISNULL(TRT.city,TRT.address)  rcity    --  
   ,TRT.country      rcountry   --  
   ,RTT.sourceOfFund     sourceOfFund  --   
   ,RTT.relwithsender     relationName  --  
   ,RTT.purposeOfRemit     purposeOfRemit  --  
   ,ISNULL(RTT.cAmt,0)     cAmt    --  
   ,ISNULL(RTT.pAmt,0)     pAmt    --  
   ,ISNULL(RTT.tAmt,0)     tAmt    --  
   ,CASE WHEN RTT.paymentMethod = 'CASH PAYMENT' THEN '00'
   WHEN RTT.paymentMethod = 'BANK DEPOSIT' AND RTT.pBank = 2459 THEN '01'
   ELSE '02' END    paymentMethod
   ,RTT.pBankName      pBankName   --  
   ,ISNULL(PBID.BANK_CODE1,0)   pBank    --  
   ,pBankLocation = ISNULL(BRANCH_CODE1,'001')
   ,ISNULL(PBBID.BRANCH_NAME,'Head Office')  pBankBranchName  --  
   ,raccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END  
  
   ,CM.idIssueDate      sissuedDate   --  
   ,CM.idExpiryDate     svalidDate   --  
   ,CM.dob        sdob    --  
   ,''         semail  
   ,''         szipCode  
   ,CM.nativeCountry     snativeCountry  --  
   ,0         occupationId    
   ,CASE WHEN CM.occupation = '11383' THEN CM.occupationother ELSE ISNULL(OCU.detailTitle,0) END   occupationName  --  
   --------- receiver details  
   ,''         receiverId      
   ,''         rfirstName  
   ,''         rmiddleName  
   ,''         rlastName1  
   ,''         ridType  
   ,''         ridNumber  
   ,''         rvalidDate  
   ,''         rdob  
   ,''         rhomePhone  
   --,RE.countryCode  
   ,''         rnativeCountry  
   ,''         remail  
   ,''         branchId   
   ,''         branchName  
   ,''         city  
   ,0         pAgent  
   ,''         pAgentName  
   ,''         pBankType  
   ,RTT.payoutCurr  
   ,RTT.collCurr  
   ,RTT.SERVICECHARGE         serviceCharge  --  
   ,''         pAgentComm  
   ,''         relationId  
   ,''         remarks  
   ,0         sAgent  
   ,''         sAgentName  
   ,0      sSuperAgent  
   ,''         ipAddress  
   ,0         countryId  
   ,''         rstate  
   ,0         sBranch  
   ,''         pLocation  
   ,dbo.decryptDb(RTT.controlNo)  controlNo   --  
   ,0         exRate  
   ,''         rcityCode  
   ,CM.sessionId      sessionId   ----  
   ,'true'        IsRealtime   ----  
   ,bankAccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END  
   --,'Y'        IsRealtime  
   ,RTT.company exRateConfirmId
   ,RTT.pCurrCostRate SettlementDollarRate
  FROM remitTran RTT WITH(NOLOCK)  
  INNER JOIN dbo.tranSenders TST(NOLOCK) ON TST.TRANID = RTT.ID  
  INNER JOIN customerMaster CM(NOLOCK) ON CM.customerId = TST.customerId  
  INNER JOIN dbo.tranReceivers TRT(NOLOCK) ON TRT.TRANID = RTT.ID  
  LEFT JOIN applicationUsers AU(NOLOCK) ON AU.USERNAME = RTT.CREATEDBY  
  INNER JOIN dbo.agentMaster AM(NOLOCK) ON AM.agentId=RTT.pAgent  
  LEFT JOIN API_BANK_LIST PBID (NOLOCK) ON PBID.BANK_ID=RTT.pBank  
  LEFT JOIN dbo.API_BANK_BRANCH_LIST PBBID (NOLOCK) ON PBBID.BRANCH_ID=RTT.pBankBranch  
  LEFT JOIN dbo.staticDataValue OCU (NOLOCK) ON OCU.valueId=TST.occupation  
  LEFT JOIN dbo.staticDataValue REL (NOLOCK) ON REL.valueId=CM.relationId  
  WHERE RTT.id = @tranId  
 END 
  IF @PartnerId= '394414'  ----- BRAC Bank Limited 
 BEGIN  
     SELECT  
    RTT.id        tranId    ----   
    ,'bracBank'      processId    
   ,CONVERT(VARCHAR, RTT.createdDate, 110)     txnDate  
   ,AU.userName      userName   --           notes -- Filds are use for jme nepal send model  
   ,ISNULL(AM.parentId,0)    partnerId   ---- use for to get thirdparty api partner services   
   ,ISNULL(CM.customerId,0)   customerId  
   ,isFirstTran      'Y'     ----   
   ,''         sfirstName  
   ,''         smiddleName  
   ,''         slastName1  
   ,''         slastName2  
   ,CM.fullName      sfullName   --  
  , RTRIM(LTRIM( dbo.fn_StripCharacters(SSC.stateName  + ', ' +TST.address , '^a-z, '))) saddress
   ,CM.mobile       smobile    --  
   ,tst.city       scity    --  
   ,RTT.sCountry      sCountry   --  
   , CASE CM.idType        
      WHEN 'DRIVERS LICENSE' THEN 'NIDN'  
      WHEN 'National ID' THEN 'DRLC'  
      WHEN 'PASSPORT' THEN 'CCPT'     
      ELSE ''  
      END    sidType   --  
   ,TST.idNumber      sidNumber   --  
 -- ,'TEST TEST'  rfullName
   ,TRT.fullName      rfullName   --  
   ,REPLACE(TRT.address,':',' ')      raddress   --      
   ,CASE WHEN LEN(TRT.mobile) =14 AND  TRT.mobile like '+880%' and SUBSTRING(TRT.mobile,4,1)=0
   THEN (LEFT(TRT.mobile,3)+ RIGHT(TRT.mobile,LEN(TRT.mobile)-4))
     WHEN LEN(TRT.mobile) >14 AND  TRT.mobile like '+880%'  THEN (LEFT(TRT.mobile,3) +  SUBSTRING(TRT.mobile,4,10)) ELSE TRT.mobile  END As   rmobile    --     
   --,'+8801958189284' rmobile
   ,ISNULL(TRT.city,TRT.address)  rcity    --  
   ,TRT.country      rcountry   --  
   ,RTT.sourceOfFund     sourceOfFund  --   
   , CASE RTT.relwithsender 
        WHEN 'Brother/Sister' THEN 'RELA'
        WHEN 'Brother/Sister (In Law)' THEN 'RELA'
        WHEN 'Cousin' THEN 'RELA'
        WHEN 'Father' THEN 'PARE'
        WHEN 'Father in law' THEN 'PARE'
        WHEN 'Grand Mother/Grand Father' THEN 'PARE'
        WHEN 'Mother' THEN 'PARE'
        WHEN 'Mother in law' THEN 'PARE'
        WHEN 'Nephew/Niece' THEN 'RELA'   
        WHEN 'Self' THEN 'SELF'
        WHEN 'Son/Daughter' THEN 'CHIL'
        WHEN 'Son/Daughter (In Law)'  THEN 'RELA'
        WHEN 'Spouse (Husband or Wife)' THEN 'SPOU'
        WHEN 'Friend' THEN 'FREN' 
		WHEN 'Uncle/Aunt' THEN 'RELA' 
      ELSE 'OTHR'  --Other      cAmt    --     
	  END relationName  --    
   ,'FAMI'                purposeOfRemit --RTT.purposeOfRemit   --  
   ,ISNULL(RTT.cAmt,0)     cAmt    --  
   ,ISNULL(RTT.pAmt,0)   pAmt    --  
   ,ISNULL(RTT.tAmt,0)     tAmt    --  
   ,CASE WHEN RTT.paymentMethod = 'CASH PAYMENT' THEN '03' --Any Where Cash Payment
   WHEN RTT.paymentMethod = 'MOBILE WALLET' THEN '05'
   WHEN RTT.paymentMethod = 'BANK DEPOSIT' AND RTT.pBank = 2523 THEN '01' --Account Credit to BRAC Bank
    WHEN RTT.paymentMethod = 'BANK DEPOSIT' AND RTT.pBank <> 2523 AND PBID.TRANSFER_MODE='RTP' THEN '06' --NPSB payment
   ELSE '02' END    paymentMethod  --  Account Credit to Other Bank
   ,RTT.pBankName      pBankName  
   ,ISNULL(PBID.BANK_CODE1,0)   pBank    --  
   ,pBankLocation =ISNULL(BRANCH_CODE1,'001')
   ,ISNULL(PBBID.BRANCH_NAME,'Head Office')  pBankBranchName  --  
   ,raccountNo = CASE WHEN RTT.paymentMethod in ( 'Bank Deposit','MOBILE WALLET') THEN RTT.accountNo ELSE '' END    
   ,CM.idIssueDate      sissuedDate   --  
   ,CM.idExpiryDate     svalidDate   --  
   ,REPLACE(CONVERT(CHAR(10),CM.dob, 103), '/', '')        sdob    --  
   ,''         semail  
   ,''         szipCode    
   ,'JP' snativeCountry
 --  ,CT.countrycode     snativeCountry  --  ISO 2 digit
   ,0         occupationId    
   ,CASE WHEN CM.occupation = '11383' THEN CM.occupationother ELSE ISNULL(OCU.detailTitle,0) END   occupationName  --  
   --------- receiver details  
   ,''         receiverId      
   ,''         rfirstName  
   ,''         rmiddleName  
   ,''         rlastName1  
   ,''         ridType  
   ,''         ridNumber  
   ,''         rvalidDate  
   ,''         rdob  
   ,''         rhomePhone  
   --,RE.countryCode  
   ,ncm.CountryCode         rnativeCountry  
   ,''         remail  
   ,''         branchId   
   ,''         branchName  
   ,''         city  
   ,0         pAgent  
   ,''         pAgentName  
   ,CASE WHEN RTT.paymentMethod = 'MOBILE WALLET'  THEN '1' ELSE '0' END       pBankType    --1   bKash , 2   Rocket, 3   UPAY
   ,RTT.payoutCurr  
   ,RTT.collCurr  
   ,RTT.SERVICECHARGE         serviceCharge  --  
   ,''         pAgentComm  
   ,''         relationId  
   ,''         remarks  
   ,0         sAgent  
   ,''         sAgentName  
   ,0      sSuperAgent  
   ,''         ipAddress  
   ,0         countryId  
   ,ISNULL(ASL.STATE_CODE,'BD-13')     rstate  
   ,0         sBranch  
   ,''         pLocation
  
  ,dbo.decryptDb(RTT.controlNo)  controlNo     
   ,0         exRate  
   ,''         rcityCode  
   ,CM.sessionId      sessionId   ----  
   ,'true'        IsRealtime   ----  
    
   ,bankAccountNo = CASE WHEN RTT.paymentMethod in( 'Bank Deposit') THEN RTT.accountNo ELSE '' END  
   --,'Y'        IsRealtime  
   ,RTT.company exRateConfirmId
   ,RTT.pCurrCostRate SettlementDollarRate 
  FROM remitTran RTT WITH(NOLOCK)  
  INNER JOIN dbo.tranSenders TST(NOLOCK) ON TST.TRANID = RTT.ID  
  INNER JOIN customerMaster CM(NOLOCK) ON CM.customerId = TST.customerId  
  LEFT JOIN countryMaster ct (NOLOCK) ON CM.nativeCountry = ct.countryId  
  INNER JOIN dbo.tranReceivers TRT(NOLOCK) ON TRT.TRANID = RTT.ID     
  LEFT JOIN dbo.receiverInformation(NOLOCK) ri ON ri.receiverId = trt.customerId
  LEFT JOIN dbo.countryMaster(NOLOCK) ncm ON ri.nativeCountry = ncm.countryId
  LEFT JOIN applicationUsers AU(NOLOCK) ON AU.USERNAME = RTT.CREATEDBY  
  INNER JOIN dbo.agentMaster AM(NOLOCK) ON AM.agentId=RTT.pAgent  
  LEFT JOIN API_BANK_LIST PBID (NOLOCK) ON PBID.BANK_ID=RTT.pBank  
  LEFT JOIN dbo.API_BANK_BRANCH_LIST PBBID (NOLOCK) ON PBBID.BRANCH_ID=RTT.pBankBranch 
   LEFT JOIN dbo.API_STATE_LIST ASL (NOLOCK) ON asl.STATE_ID = RTT.pState  
  LEFT JOIN dbo.staticDataValue OCU (NOLOCK) ON OCU.valueId=TST.occupation  
  LEFT JOIN dbo.staticDataValue REL (NOLOCK) ON REL.valueId=CM.relationId  
  LEFT JOIN dbo.countryStateMaster SSC (NOLOCK) ON SSC.stateId=CM.state 
  WHERE RTT.id = @tranId  
 END  
 IF @PartnerId= '394428'  ----- Cebuana
 BEGIN  
     SELECT  
    RTT.id        tranId    ----   
    ,'cebuana'      processId    
   ,CONVERT(VARCHAR, RTT.createdDate, 110)     txnDate  
   ,AU.userName      userName   --           notes -- Filds are use for jme nepal send model  
   ,ISNULL(AM.parentId,0)    partnerId   ---- use for to get thirdparty api partner services   
   ,ISNULL(CM.customerId,0)   customerId  
   ,isFirstTran      'Y'     ----   
   ,cm.firstName         sfirstName  
   ,cm.middleName          smiddleName  
   ,cm.lastName1         slastName1  
   ,''         slastName2  
   ,CM.fullName      sfullName   --  
   ,DBO.RemoveNonASCII(ISNULL(CM.address,CM.city))   saddress   --  
   ,CM.mobile       smobile    --  
   ,tst.city       scity    --  
   ,sCountry='JPN'
   --,RTT.sCountry      sCountry   --  
   ,  CM.idType  sidType       
   ,TST.idNumber      sidNumber   --  
 -- ,'TEST TEST'  rfullName
   ,TRT.fullName      rfullName   --    
  ,TRT.address      raddress   --      
   , REPLACE(TRT.mobile,'+','') rmobile
   ,CASE ISNUMERIC( ISNULL(TRT.city,'Philippines')) WHEN 0 THEN 'Philippines' ELSE TRT.city END   rcity    --  
   ,rcountry ='PHL'
   --,TRT.country      rcountry   --  
   ,RTT.sourceOfFund     sourceOfFund  --   
   , CASE RTT.relwithsender 
        WHEN 'Brother/Sister' THEN 'RTR001'   -- RTR001 FAMILY
        WHEN 'Brother/Sister (In Law)' THEN 'RTR001'
        WHEN 'Cousin' THEN 'RTR001'
        WHEN 'Father' THEN 'RTR001'
        WHEN 'Father in law' THEN 'RTR001'
        WHEN 'Grand Mother/Grand Father' THEN 'RTR001'
        WHEN 'Mother' THEN 'RTR001'
        WHEN 'Mother in law' THEN 'RTR001'
        WHEN 'Nephew/Niece' THEN 'RTR001'   
        WHEN 'Self' THEN 'RTR001'
        WHEN 'Son/Daughter' THEN 'RTR001'
        WHEN 'Son/Daughter (In Law)'  THEN 'RTR001'
        WHEN 'Spouse (Husband or Wife)' THEN 'RTR001'
        WHEN 'Friend' THEN 'RTR002'  -- RTR002 FRIEND
		WHEN 'Uncle/Aunt' THEN 'RTR001' 
      ELSE 'RTR001'
	  END relationName  --    
   , CASE  RTT.purposeOfRemit 	
      WHEN 'Family Support' THEN 'RTP001'  
      WHEN 'Payment of Import Good' THEN 'RTP004'  
      WHEN 'Self Saving' THEN 'RTP002'  
      WHEN 'Tax Refund' THEN 'RTP011'  
	  WHEN 'Gift' THEN 'RTP003' 
	  WHEN 'Donation' THEN 'RTP003'  
	  WHEN 'Gift' THEN 'RTP009'  
	  WHEN 'Loan Payment/Interest' THEN 'RTP007'
      ELSE 'RTP012'
      END  AS purposeOfRemit 
   ,ISNULL(RTT.cAmt,0)     cAmt    --
 
   ,ISNULL(RTT.pAmt,0)   pAmt    --  
   ,ISNULL(RTT.tAmt,0)     tAmt    --  
   --,CASE WHEN RTT.paymentMethod = 'CASH PAYMENT' THEN 'CPU' --Any Where Cash Payment
   --WHEN RTT.paymentMethod = 'BANK DEPOSIT'  THEN 'RTA' 
   --END    paymentMethod
   ,RTT.paymentMethod
   ,RTT.pBankName      pBankName  
   ,ISNULL(PBID.BANK_CODE1,0)   pBank    --  
   ,pBankLocation =ISNULL(BRANCH_CODE1,'001')
   ,ISNULL(PBBID.BRANCH_NAME,'Head Office')  pBankBranchName  --

   , raccountNo = CASE WHEN RTT.paymentMethod in ( 'Bank Deposit','MOBILE WALLET') THEN RTT.accountNo ELSE '' END     
   ,CM.idIssueDate      sissuedDate   --  
   ,CM.idExpiryDate     svalidDate   --  
   ,REPLACE(CONVERT(CHAR(10),CM.dob, 103), '/', '')        sdob    --  
   ,''         semail  
   ,cm.zipCode         szipCode    
   ,CT.countryName     snativeCountry  --  ISO 2 digit
   ,0         occupationId    
   ,CASE WHEN CM.occupation = '11383' THEN CM.occupationother ELSE ISNULL(OCU.detailTitle,0) END   occupationName  --  
   --------- receiver details  
   ,''         receiverId      
   ,TRT.firstName         rfirstName  
   ,TRT.middleName         rmiddleName  
   ,TRT.lastName1          rlastName1  
   ,''         ridType  
   ,''         ridNumber  
   ,''         rvalidDate  
   ,''         rdob  
   ,''         rhomePhone  
   --,RE.countryCode  
   ,ncm.countryName         rnativeCountry  
   ,''         remail  
   ,''         branchId   
   ,''         branchName  
   ,''         city  
   ,0          pAgent  
   ,''         pAgentName  
   ,0		   pBankType   
   ,RTT.payoutCurr  
   ,RTT.collCurr  
   ,RTT.SERVICECHARGE         serviceCharge  --  
   ,''         pAgentComm  
   ,''         relationId  
   ,''         remarks  
   ,0         sAgent  
   ,''         sAgentName  
   ,0      sSuperAgent  
   ,''         ipAddress  
   ,0         countryId  
   ,ASL.STATE_NAME     rstate  
   ,0         sBranch  
   ,''         pLocation
   ,dbo.decryptDb(RTT.controlNo)controlNo
   ,0         exRate  
   ,CASE LEN(ISNULL(ACL.CITY_CODE,'')) WHEN 3 THEN   ACL.CITY_CODE ELSE '6525'  END    rcityCode   
   ,CM.sessionId      sessionId   ----  
   ,'true'        IsRealtime   ----  
    
   ,bankAccountNo = CASE WHEN RTT.paymentMethod in( 'Bank Deposit') THEN RTT.accountNo ELSE '' END  
   --,'Y'        IsRealtime  
   ,RTT.company exRateConfirmId
   ,RTT.pCurrCostRate SettlementDollarRate 
   ,cm.city SState
  FROM remitTran RTT WITH(NOLOCK)  
  INNER JOIN dbo.tranSenders TST(NOLOCK) ON TST.TRANID = RTT.ID  
  INNER JOIN customerMaster CM(NOLOCK) ON CM.customerId = TST.customerId  
  LEFT JOIN countryMaster ct (NOLOCK) ON CM.nativeCountry = ct.countryId  
  INNER JOIN dbo.tranReceivers TRT(NOLOCK) ON TRT.TRANID = RTT.ID     
  LEFT JOIN dbo.receiverInformation(NOLOCK) ri ON ri.receiverId = trt.customerId
  LEFT JOIN dbo.countryMaster(NOLOCK) ncm ON ri.nativeCountry = ncm.countryId
  LEFT JOIN applicationUsers AU(NOLOCK) ON AU.USERNAME = RTT.CREATEDBY  
  INNER JOIN dbo.agentMaster AM(NOLOCK) ON AM.agentId=RTT.pAgent  
  LEFT JOIN API_BANK_LIST PBID (NOLOCK) ON PBID.BANK_ID=RTT.pBank  
  LEFT JOIN dbo.API_BANK_BRANCH_LIST PBBID (NOLOCK) ON PBBID.BRANCH_ID=RTT.pBankBranch 
   LEFT JOIN dbo.API_STATE_LIST ASL (NOLOCK) ON asl.STATE_ID = RTT.pState  
  LEFT JOIN dbo.staticDataValue OCU (NOLOCK) ON OCU.valueId=TST.occupation  
  LEFT JOIN dbo.staticDataValue REL (NOLOCK) ON REL.valueId=CM.relationId  
   LEFT JOIN dbo.API_CITY_LIST acl (NOLOCK) ON acl.CITY_ID = RTT.pDistrict  
  --LEFT JOIN dbo.API_CITY_LIST SCC (NOLOCK) ON SCC.CITY_NAME=CM.city  
  --LEFT JOIN dbo.API_STATE_LIST SSC (NOLOCK) ON SSC.STATE_ID=SCC.STATE_ID  
  WHERE RTT.id = @tranId  
 END  
 
 END TRY  
 BEGIN CATCH  
     IF @@TRANCOUNT > 0  
     ROLLBACK TRANSACTION  
   SELECT 1 error_code, ERROR_MESSAGE() mes, NULL id  
END CATCH  
END