DB_Script/StoredProc/PROC_REGISTRATION_REPORT.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_REGISTRATION_REPORT]    Script Date: 2/28/2024 10:56:44 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
  
--PROC_REGISTRATION_REPORT @flag ='rejectedReport',@user='admin1',@FROM_DATE='2022-03-01',@TO_DATE='2022-03-23',@agentId=null,@branchId=null,@withAgent=null,@tranType='i'       
ALTER PROC [dbo].[PROC_REGISTRATION_REPORT] @FLAG VARCHAR(20)  
 ,@user VARCHAR(30)  
 ,@FROM_DATE VARCHAR(10) = NULL  
 ,@TO_DATE VARCHAR(10) = NULL  
 ,@SEARCH_BY VARCHAR(10) = NULL  
 ,@GROUP_BY VARCHAR(10) = NULL  
 ,@agentId BIGINT = NULL  
 ,@branchId BIGINT = NULL  
 ,@withAgent VARCHAR(20) = NULL  
 ,@tranType VARCHAR(5) = NULL  
 ,@isOnlineTxn VARCHAR(5) = NULL
AS  
SET NOCOUNT ON;  
  
----------------------------------  
--JME-547 -> Add column approvedBy  in Customer Registration Report  
--#134 -> Allow edit option of address in Town Area  
-- #712 added parameter @tranType  
-- #718 -show  mobile registered customers on new customer registration report , @flag = 'customer'  
-- #1403 - add Branch/Agent , @FLAG = 's-customerAndTxn'
-- #1707 - Add summary dropdown , @flag = 's-customerAndTxn'
-- #11751 - @flag = details , add registration Type 
-----------------------------------  
BEGIN TRY  
 DECLARE @agentCode VARCHAR(10)  
  
 SELECT @agentCode = agentCode  
 FROM applicationusers  
 WHERE username = @user  
  
 IF @agentCode = '1001'  
 BEGIN  
  SET @USER = NULL  
 END  
  
 IF @FLAG = 'beneficiary'  
 BEGIN  
  SELECT *  
  INTO #temp1  
  FROM (  
   SELECT DISTINCT customerId  
   FROM receiverinformation  
   WHERE createddate BETWEEN @FROM_DATE  
     AND @TO_DATE + ' 23:59:59'  
   ) x  
  
  SELECT MembershipId  
   ,CustomerName  
   ,PostalCode  
   ,mobile  
   ,dob  
   ,VisaStatus  
   ,Occupation  
   ,receiverFirstName  
   ,receiverMiddle  
   ,receiverLastName  
   ,createddate  
   ,country  
   ,address  
   ,receiverMobile  
   ,PaymentMode  
   ,BANK_NAME  
   ,BRANCH_NAME  
   ,receiverAccountNo  
   ,relationship  
   ,purposeOfRemit  
   ,createdby  
  FROM (  
   SELECT ISNULL(cm.postalcode, CM.membershipId) MembershipId  
    ,CM.FULLNAME [CustomerName]  
    ,cm.zipcode [PostalCode]  
    ,CM.mobile  
    ,CM.dob  
    ,CASE   
     WHEN cm.occupation = '11383'  
      THEN cm.occupationother  
     ELSE sdv2.DETAILTITLE  
     END [Occupation]  
    ,ri.firstname receiverFirstName  
    ,ri.middlename receiverMiddle  
    ,ri.lastname1 receiverLastName  
    ,ri.createddate  
    ,ri.country  
    ,ri.[address]  
    ,ri.mobile [receiverMobile]  
    ,stm.typeTitle PaymentMode  
    ,AM.BANK_NAME  
    ,ISNULL(ABBL.BRANCH_NAME, 'Any Branch') BRANCH_NAME  
    ,ri.receiverAccountNo  
    ,CASE   
     WHEN relationship = '11339'  
      THEN ri.relationOther  
     ELSE SDV3.detailTitle  
     END relationship  
    ,SDV4.detailtitle purposeOfRemit  
    ,ROW_NUMBER() OVER (  
     PARTITION BY ri.customerid ORDER BY ri.receiverid  
     ) ranknum  
    ,ri.createdby  
    ,RI.agentId  
    ,VISA.detailTitle visaStatus  
   FROM receiverinformation ri(NOLOCK)  
   INNER JOIN #temp1 tmp ON tmp.customerid = ri.customerid  
   INNER JOIN customerMaster cm ON cm.customerid = ri.customerid  
   INNER JOIN applicationusers au(NOLOCK) ON au.username = ri.createdBy  
   LEFT JOIN STATICDATAVALUE SDV1 ON SDV1.VALUEID = CM.GENDER  
   LEFT JOIN STATICDATAVALUE SDV2 ON SDV2.VALUEID = CM.occupation  
   INNER JOIN serviceTypeMaster stm(NOLOCK) ON stm.serviceTypeId = ri.paymentMode  
   LEFT JOIN API_BANK_LIST_MASTER AM(NOLOCK) ON AM.MASTER_BANK_ID = RI.PAYOUTPARTNER  
   LEFT JOIN API_BANK_BRANCH_LIST ABBL(NOLOCK) ON cast(ABBL.BRANCH_ID AS VARCHAR) = ri.BANKLOCATION  
   LEFT JOIN STATICDATAVALUE SDV3(NOLOCK) ON SDV3.VALUEID = ri.RELATIONSHIP  
   LEFT JOIN STATICDATAVALUE SDV4(NOLOCK) ON SDV4.VALUEID = ri.PURPOSEOFREMIT  
   LEFT JOIN STATICDATAVALUE VISA(NOLOCK) ON VISA.VALUEID = CM.VISASTATUS  
    --AND ISNULL(RI.ISDELETED,'0') <> '1'        
   ) x  
  WHERE ranknum <> 1  
   AND createddate BETWEEN @FROM_DATE  
    AND @TO_DATE + ' 23:59:59'  
   AND agentid = ISNULL(@agentId, agentid)  
  --AND CREATEDBY = ISNULL(@USER,CREATEDBY)        
  ORDER BY createddate  
  
  EXEC proc_errorHandler '0'  
   ,'Report has been prepared successfully.'  
   ,NULL  
  
  SELECT 'From Date' head  
   ,@FROM_DATE VALUE  
    
  UNION ALL  
    
  SELECT 'To Date' head  
   ,@TO_DATE VALUE  
  
  SELECT 'New Beneficiary Regisration Report(Sending Agent)' title  
 END  
 ELSE IF @FLAG = 'customer'  
 BEGIN  
  IF @withAgent = 'withAgent'  
  BEGIN  
   SELECT customerId  
   INTO #TEMP  
   FROM customerMaster(NOLOCK) CM  
   INNER JOIN AGENTMASTER am(NOLOCK) ON am.BRANCHCODE = SUBSTRING(CM.membershipid, 1, 3)  
   WHERE CM.createdDate BETWEEN @FROM_DATE  
     AND @TO_DATE + ' 23:59:59'  
    AND am.AGENTID = isnull(@agentId, am.agentId)  
  
   SELECT RT.ID  
    ,T.CUSTOMERID  
    ,RT.PROMOTIONCODE  
    ,RT.CREATEDDATE  
   INTO #TRAN  
   FROM REMITTRAN RT(NOLOCK)  
   INNER JOIN TRANSENDERS TS(NOLOCK) ON TS.TRANID = RT.ID  
   INNER JOIN #TEMP T(NOLOCK) ON T.CUSTOMERID = TS.CUSTOMERID  
   WHERE RT.CREATEDDATE >= @FROM_DATE  
  
   SELECT *  
   INTO #MAIN  
   FROM (  
    SELECT ROW_NUMBER() OVER (  
      PARTITION BY CUSTOMERID ORDER BY CREATEDDATE  
      ) SN  
     ,*  
    FROM #TRAN  
    ) X  
   WHERE SN = 1  
  
   SELECT ROW_NUMBER() OVER (  
     ORDER BY CM.CUSTOMERID  
     ) [SNo]  
    ,ISNULL(CM.POSTALCODE, MEMBERSHIPID) ID  
    ,CM.FULLNAME Name  
	,RegistrationType = CASE WHEN cm.RegistrationType IS NULL THEN 'Manual' ELSE cm.RegistrationType END
    ,Address = DBO.FNAGetCustomerAddress(CM.CUSTOMERID, '')  
    ,cm.mobile MobileNo  
    ,C.COUNTRYNAME Nationality  
    ,convert(VARCHAR(10), dob, 121) DOB  
    ,cm.createdby CreatedBy  
    ,RA.REFERRAL_NAME Agent  
    ,CM.createdDate CreatedDateTime  
   FROM #MAIN M(NOLOCK)  
   INNER JOIN REFERRAL_AGENT_WISE RA(NOLOCK) ON RA.REFERRAL_CODE = M.PROMOTIONCODE  
   INNER JOIN CUSTOMERMASTER CM(NOLOCK) ON CM.CUSTOMERID = M.CUSTOMERID  
   INNER JOIN AGENTMASTER am(NOLOCK) ON am.BRANCHCODE = SUBSTRING(CM.membershipid, 1, 3)  
   LEFT JOIN countryStateMaster csm(NOLOCK) ON cast(csm.stateId AS VARCHAR) = cm.STATE  
   LEFT JOIN countryMaster C(NOLOCK) ON C.COUNTRYID = CM.NATIVECOUNTRY  
   WHERE am.agentid = ISNULL(@agentId, am.agentId)  
   ORDER BY CM.createdDate  
  END  
  ELSE  
  BEGIN  
   SELECT ROW_NUMBER() OVER (  
    ORDER BY (SELECT 1) 
     ) SN  
    ,membershipId  
    ,CustomerName  
    ,sAddress [Address]  
    ,mobile  
    --,Gender  
    ,[Verification ID Type]  
    ,convert(VARCHAR(10), idIssueDate, 121) [ID Issue Date]  
    ,convert(VARCHAR(10), idExpiryDate, 121) [ID Valid Date]  
    ,nativeCountry [Native Country]  
    --,VisaStatus  
    ,Occupation  
    ,convert(VARCHAR(10), dob, 121) dob  
    ,createdBy 
	,[VerifiedBy]
    ,createdDate  
    ,approvedBy = approvedBy  
    --,receiverFirstName  
    --,receiverMiddle  
    --,receiverLastName
	--,receiverName
   -- ,country  
    --,address        
    --,receiverMobile        
    --,PaymentMode        
    --,BANK_NAME        
    --,BRANCH_NAME        
    --,receiverAccountNo        
    --,relationship  
    --,purposeOfRemit  
	--,RegistrationType
   FROM (  
    SELECT CM.CUSTOMERID  
     ,CM.FULLNAME [CustomerName]  
     ,sAddress = ISNULL(cm.address,'') + ISNULL(cm.city,'') + ISNULL(cm.ADDITIONALADDRESS,'') 
     ,CM.mobile  
     ,ISNULL(CM.POSTALCODE, CM.membershipId) membershipId  
     --,sdv1.DETAILTITLE [Gender]  
     ,CASE   
      WHEN CM.IDTYPE = '11402'  
       THEN CM.OTHERIDNUMBER  
      ELSE IDTYPE.DETAILTITLE  
      END [Verification ID Type]  
     ,CM.idIssueDate  
     ,CM.idExpiryDate  
     ,CMM.COUNTRYNAME [nativeCountry]  
     ,CASE   
      WHEN cm.occupation = '11383'  
       THEN cm.occupationother  
      ELSE sdv2.DETAILTITLE  
      END [Occupation]  
     ,CM.dob  
     ,CM.createdBy  
     ,CM.createdDate  
	--,receiverName = ISNULL(ri.firstname,'') + ISNULL(ri.middlename,'') + ISNULL(ri.lastname1,'')
     --,ri.firstname receiverFirstName  
     --,ri.middlename receiverMiddle  
     --,ri.lastname1 receiverLastName  
     --,ri.country  
     --,ri.[address]  
	 ,CM.verifiedBy [VerifiedBy]
     ,CM.approvedBy  
     --,ri.mobile [receiverMobile]  
     --,stm.typeTitle PaymentMode  
     --,ABL.BANK_NAME  
     --,ISNULL(ABBL.BRANCH_NAME, 'Any Where') BRANCH_NAME  
    -- ,ri.receiverAccountNo  
     --,CASE   
     -- WHEN relationship = '11339'  
     --  THEN ri.relationOther  
     -- ELSE SDV3.detailTitle  
     -- END relationship  
     --,CASE   
     -- WHEN ri.PURPOSEOFREMIT = '11347'  
     --  THEN RI.PURPOSEOTHER  
     -- ELSE SDV4.detailtitle  
     -- END purposeOfRemit  
    -- ,VISA.detailTitle visaStatus  
     ,ROW_NUMBER() OVER (  
       PARTITION BY cm.customerid
		order by cm.customerid
      ) ranknum  
	  ,RegistrationType = CASE WHEN cm.RegistrationType IS NULL THEN 'Manual' WHEN cm.registrationtype='MKYC' THEN  'MANUAL' ELSE cm.RegistrationType END
    FROM customerMaster cm  
    LEFT JOIN receiverInformation ri ON cm.customerid = ri.customerid  
    --INNER JOIN applicationusers au (nolock) on au.username = CM.createdBy        
    LEFT JOIN AGENTMASTER am(NOLOCK) ON am.BRANCHCODE = SUBSTRING(CM.membershipid, 1, 3)  
    LEFT JOIN STATICDATAVALUE SDV1 ON SDV1.VALUEID = CM.GENDER  
    LEFT JOIN STATICDATAVALUE SDV2 ON SDV2.VALUEID = CM.occupation  
    LEFT JOIN serviceTypeMaster stm(NOLOCK) ON stm.serviceTypeId = ri.paymentMode  
    LEFT JOIN API_BANK_LIST ABL(NOLOCK) ON ABL.BANK_ID = ri.PAYOUTPARTNER  
    LEFT JOIN API_BANK_BRANCH_LIST ABBL(NOLOCK) ON CAST(ABBL.BRANCH_ID as VARCHAR) = ri.BANKLOCATION  
    LEFT JOIN STATICDATAVALUE SDV3(NOLOCK) ON SDV3.VALUEID = ri.RELATIONSHIP  
    LEFT JOIN STATICDATAVALUE SDV4(NOLOCK) ON SDV4.VALUEID = ri.PURPOSEOFREMIT  
    LEFT JOIN STATICDATAVALUE VISA(NOLOCK) ON VISA.VALUEID = CM.VISASTATUS  
    LEFT JOIN STATICDATAVALUE IDTYPE(NOLOCK) ON IDTYPE.VALUEID = CM.IDTYPE  
    LEFT JOIN COUNTRYMASTER CMM(NOLOCK) ON CMM.COUNTRYID = CM.NATIVECOUNTRY  
    WHERE CM.createddate BETWEEN @FROM_DATE  
      AND @TO_DATE + ' 23:59:59'  
       --AND ISNULL(RI.ISDELETED,'0') <> '1'        
    AND am.agentid = ISNULL(@agentId, am.agentId)  
     UNION ALL  
     SELECT CM.CUSTOMERID  
     ,CM.FULLNAME [CustomerName]  
     ,sAddress = ISNULL(cm.address,'') +' '+ ISNULL(cm.city,'') + ISNULL(cm.ADDITIONALADDRESS,'') 
     ,CM.mobile  
     ,ISNULL(CM.POSTALCODE, CM.membershipId) membershipId  
    -- ,sdv1.DETAILTITLE [Gender]  
     ,CASE   
      WHEN CM.IDTYPE = '11402'  
       THEN CM.OTHERIDNUMBER  
      ELSE IDTYPE.DETAILTITLE  
      END [Verification ID Type]  
     ,CM.idIssueDate  
     ,CM.idExpiryDate  
     ,CMM.COUNTRYNAME [nativeCountry]  
     ,CASE   
      WHEN cm.occupation = '11383'  
       THEN cm.occupationother  
      ELSE sdv2.DETAILTITLE  
      END [Occupation]  
     ,CM.dob  
     ,CM.createdBy  
     ,CM.createdDate  
     --,ri.firstname receiverFirstName  
     --,ri.middlename receiverMiddle  
     --,ri.lastname1 receiverLastName
	-- ,receiverName = ISNULL(ri.firstname,'') + ISNULL(ri.middlename,'') + ISNULL(ri.lastname1,'')
    -- ,ri.country  
    -- ,ri.[address]  
	 ,cm.mobileverifiedby AS [VerifiedBy]
     ,CM.approvedBy  
     --,ri.mobile [receiverMobile]  
     --,stm.typeTitle PaymentMode  
     --,ABL.BANK_NAME  
     --,ISNULL(ABBL.BRANCH_NAME, 'Any Where') BRANCH_NAME  
     --,ri.receiverAccountNo  
     --,CASE   
     -- WHEN relationship = '11339'  
     --  THEN ri.relationOther  
     -- ELSE SDV3.detailTitle  
     -- END relationship  
     --,CASE   
     -- WHEN ri.PURPOSEOFREMIT = '11347'  
     --  THEN RI.PURPOSEOTHER  
     -- ELSE SDV4.detailtitle  
     -- END purposeOfRemit  
     --,VISA.detailTitle visaStatus  
     ,ROW_NUMBER() OVER (  
       PARTITION BY cm.customerid
		order by cm.customerid
      ) ranknum  
	  ,RegistrationType = CASE WHEN cm.RegistrationType IS NULL THEN 'Manual' ELSE cm.RegistrationType END
    FROM customerMaster cm  
    LEFT JOIN receiverInformation ri ON cm.customerid = ri.customerid  
  --  INNER JOIN AGENTMASTER am(NOLOCK) ON am.BRANCHCODE  LIKE  'ONL%'--SUBSTRING(CM.membershipid, 1, 3)  
    LEFT JOIN STATICDATAVALUE SDV1 ON SDV1.VALUEID = CM.GENDER  
    LEFT JOIN STATICDATAVALUE SDV2 ON SDV2.VALUEID = CM.occupation  
    LEFT JOIN serviceTypeMaster stm(NOLOCK) ON stm.serviceTypeId = ri.paymentMode  
    LEFT JOIN API_BANK_LIST ABL(NOLOCK) ON ABL.BANK_ID = ri.PAYOUTPARTNER  
    LEFT JOIN API_BANK_BRANCH_LIST ABBL(NOLOCK) ON CAST(ABBL.BRANCH_ID AS VARCHAR) = ri.BANKLOCATION  
    LEFT JOIN STATICDATAVALUE SDV3(NOLOCK) ON SDV3.VALUEID = ri.RELATIONSHIP  
    LEFT JOIN STATICDATAVALUE SDV4(NOLOCK) ON SDV4.VALUEID = ri.PURPOSEOFREMIT  
    LEFT JOIN STATICDATAVALUE VISA(NOLOCK) ON VISA.VALUEID = CM.VISASTATUS  
    LEFT JOIN STATICDATAVALUE IDTYPE(NOLOCK) ON IDTYPE.VALUEID = CM.IDTYPE  
    LEFT JOIN COUNTRYMASTER CMM(NOLOCK) ON CMM.COUNTRYID = CM.NATIVECOUNTRY  
    WHERE CM.createddate BETWEEN @FROM_DATE  
      AND @TO_DATE + ' 23:59:59'  
       --AND ISNULL(RI.ISDELETED,'0') <> '1'        
   --  AND am.agentid = ISNULL(@agentId, '394395')  
   -- AND cm.agentid = @agentId   
    AND cm.createdFrom = 'M'  
	AND cm.mobileverifieddate is not null and cm.mobileApprovedDate is not null 
    ) a  
  WHERE ranknum = 1  
   --and createdBy = ISNULL(@user,createdBy)        
   ORDER BY CREATEDDATE  
  END  
  
  EXEC proc_errorHandler '0'  
   ,'Report has been prepared successfully.'  
   ,NULL  
  
  SELECT 'From Date' head  
   ,@FROM_DATE VALUE  
    
  UNION ALL  
    
  SELECT 'To Date' head  
   ,@TO_DATE VALUE  
  
  SELECT 'Customer Regisration Report(Sending Agent)' title  
 END  
 --WARNING! ERRORS ENCOUNTERED DURING SQL PARSING!
ELSE

IF @FLAG = 'rejectedReport'
BEGIN
	DECLARE @sql VARCHAR(max)
		,@sql1 VARCHAR(max)
		,@sql2 VARCHAR(max)

	SET @sql1 = 'SELECT ROW_NUMBER() OVER (
			ORDER BY CTH.ID
			) [SN]
		,dbo.fnadecryptstring(CTH.CONTROLNO) [ControlNo]
		,cth.tranId [TranId]
		,sh.fullname [FullName]
		,sh.mobile [Mobile]
		,ISNULL(cth.receiverName, RH.fullName) [ReceiverName]
		,cth.transactionreference  [Trust_Pay_ID]
		,cth.depositType [DepositType]
		,cth.paymentmethod [PaymentMethod]
		,cth.camt [Amount]
		,cth.trnStatusBeforeCnlReq [Status]
		,cth.cancelRequestdate [Reject Date]
		,cancelApprovedBy [Rejected By]
		,CTH.cancelreason [Rejected Remarks]
	FROM cancelTranHistory CTH(NOLOCK)
	INNER JOIN cancelTranSendersHistory SH(NOLOCK) ON SH.TRANID = CTH.TRANID
	INNER JOIN cancelTranReceiversHistory RH(NOLOCK) ON RH.TRANID = CTH.TRANID
	WHERE 1=1'
	SET @sql2 = 'SELECT ROW_NUMBER() OVER (
			ORDER BY RTT.ID
			) [SN]
		,dbo.fnadecryptstring(RTT.CONTROLNO) [ControlNo]
		,rtt.id [TranId]
		,TST.fullname [FullName]
		,TST.mobile [Mobile]
		,ISNULL(RTT.receiverName, TRT.fullName) [ReceiverName]
		,RTT.transactionreference [Trust_Pay_ID]
		,RTT.depositType [DepositType]
		,RTT.paymentmethod [PaymentMethod]
		,RTT.camt [Amount]
		,RTT.Paystatus [Status]
		,RTT.cancelRequestdate [Reject Date]
		,cancelApprovedBy [Rejected By]
		,RTT.cancelreason [Rejected Remarks]
	FROM remitTranTemp RTT(NOLOCK)
	INNER JOIN tranSendersTemp TST(NOLOCK) ON TST.tranId = RTT.id
	INNER JOIN tranReceiversTemp TRT(NOLOCK) ON TRT.tranId = RTT.id
	WHERE 
		 
		 RTT.tranStatus = ''rejected''
		OR RTT.payStatus = ''rejected'''

	IF isnull(@FROM_DATE, '') <> ''
		AND isnull(@TO_DATE, '') <> ''
	BEGIN
		SET @sql1 = @sql1 + ' and cth.createddate BETWEEN ''' + @FROM_DATE + ''' AND ''' + @TO_DATE + '''+'' 23:59:59'''
		SET @sql2 = @sql2 + ' and rtt.createddate BETWEEN ''' + @FROM_DATE + ''' AND ''' + @TO_DATE + '''+'' 23:59:59'''
	END

	IF ISNULL(@agentId, '') <> ''
	BEGIN
		SET @sql1 = @sql1 + ' and cth.tranType = ''' + @agentId + ''''
		SET @sql2 = @sql2 + ' and rtt.tranType = ''' + @agentId + ''''
	END

	IF isnull(@tranType, '') <> ''
	BEGIN
		SET @sql1 = @sql1 + ' and cth.tranType = ''' + @tranType + ''''
		SET @sql2 = @sql2 + ' and rtt.tranType = ''' + @tranType + ''''
	END

	IF isnull(@isOnlineTxn, '') <> ''
	BEGIN
		SET @sql1 = @sql1 + ' and cth.isOnlineTxn = ''' + @isOnlineTxn + ''''
		SET @sql2 = @sql2 + ' and rtt.isOnlineTxn = ''' + @isOnlineTxn + ''''
	END

	SET @SQL = 'SELECt
	[SN]
	,[ControlNo]
	,[TranId]
	,[FullName]
	,[Mobile]
	,[ReceiverName]
	,[Trust_Pay_ID]
	,[DepositType]
	,[PaymentMethod]
	,[Amount]
	,[Status]
	,[Reject Date]
	,[Rejected By]
	,[Rejected Remarks]
	 from (
	 ' + @sql1 + ' union all ' + @sql2 + '
	 
	 )x
	'
	SET @SQL = @SQL + 'order by x.[SN] desc'

	PRINT (@SQL)

	EXEC (@SQL)

	EXEC proc_errorHandler '0'
		,'Report has been prepared successfully.'
		,NULL

	SELECT 'From Date' head
		,@FROM_DATE VALUE
	
	UNION ALL
	
	SELECT 'To Date' head
		,@TO_DATE VALUE

	SELECT 'Rejected Transaction Report' title
END

 
 ELSE IF @FLAG = 's-customerAndTxn'  
 BEGIN
	 IF @SEARCH_BY = 'DETAIL'
	 BEGIN
		 SELECT [Transaction Creation Date & Time]  
	   ,[Control Number]  
	   ,[Customer Name]  
	   ,[Customer Registration Date & Time]  
	   ,[KYC Complete Date & Time]  
	   ,[Branch/Agent]
	   ,[Customer Approved Date & Time]  
	   ,[Customer ID No]  
	   ,[Date Of Birth]  
	   ,[Gender]  
	   ,[Address] = UPPER([Address])  
	   ,[VisaStatus]  
	   ,[Occupation]  
	   ,[Id Type]  
	   ,[Id No]  
	   ,[Id Issued Date]  
	   ,[Id Expiry Date]  
	   ,[Nationality]  
	   ,[Beneficiary Name]  
	   ,[Payment Type]  
	   ,[Receiver Country]  
	   ,[Transaction Approved Date & Time]  
	   ,[Payment Date]  
	   ,[Cancelled Date]  
	   ,[Corresponding]  
	   ,[Collect Amount]  
	   ,[Service Charge]  
	   ,[Send Amount]  
	   ,[Payount Amount]  
	   ,[Payout Currency]  
	   ,[CustRate]  
	   ,[Purpose]  
	   ,[Relationship with Sender]  
	   ,[Source Of Fund]  
	   ,[User]  
	   ,[TR Approved By]  
	  FROM (  
	   SELECT convert(VARCHAR(19), RT.createdDate, 121) [Transaction Creation Date & Time]  
	    ,dbo.fnadecryptstring(controlno) [Control Number]  
	    ,senderName [Customer Name]  
	    ,convert(VARCHAR(19), CM.CREATEDDATE, 121) [Customer Registration Date & Time]  
	    ,ISNULL(convert(VARCHAR(19), KYC_DATE, 121), convert(VARCHAR, CM.CREATEDDATE, 121)) [KYC Complete Date & Time]  
	    ,ROW_NUMBER() OVER (  
	     PARTITION BY RT.controlno ORDER BY KYC.kyc_date DESC  
	     ) ranknum  
	    ,convert(VARCHAR(19), CM.APPROVEDDATE, 121) [Customer Approved Date & Time]  
	    ,CM.MembershipId [Customer ID No]  
	    ,convert(VARCHAR(10), CM.DOB, 121) [Date Of Birth]  
	    ,gender.detailTitle [Gender]  
	    ,[Address] = DBO.FNAGetCustomerAddress(CM.CUSTOMERID, '')  
	    ,visaStatus.detailTitle [VisaStatus]  
	    ,CASE   
	     WHEN cm.occupation = '11383'  
	      THEN cm.occupationother  
	     ELSE occupation.detailTitle  
	     END [Occupation]  
	    ,idType.detailTitle [Id Type]  
	    ,cm.idNumber [Id No]  
	    ,convert(VARCHAR(10), cm.idIssueDate, 121) [Id Issued Date]  
	    ,convert(VARCHAR(10), cm.idExpiryDate, 121) [Id Expiry Date]  
	    ,nativeCountry.countryName [Nationality]  
	    ,RT.receiverName [Beneficiary Name]  
	    ,RT.paymentMethod [Payment Type]  
	    ,RT.PCOUNTRY [Receiver Country]  
	    ,convert(VARCHAR(19), rt.approvedDate, 121) [Transaction Approved Date & Time]  
	    ,ISNULL(convert(VARCHAR(19), rt.paidDate, 121), '') [Payment Date]  
	    ,ISNULL(CONVERT(VARCHAR, rt.cancelApproveddate, 121), '') [Cancelled Date]  
	    ,rt.pSuperAgentName [Corresponding]  
	    ,rt.cAmt [Collect Amount]  
	    ,rt.serviceCharge [Service Charge]  
	    ,rt.tamt [Send Amount]  
	    ,rt.pAmt [Payount Amount]  
	    ,rt.payoutCurr [Payout Currency]  
	    ,rt.customerRate [CustRate]  
	    ,rt.purposeofremit [Purpose]  
	    ,CASE   
	     WHEN RI.relationship = '11339'  
	      THEN ri.relationOther  
	     ELSE SDV3.detailTitle  
	     END [Relationship with Sender]  
	    ,rt.sourceOfFund [Source Of Fund]  
	    ,rt.createdby [User]  
	    ,rt.approvedBy [TR Approved By]  
		,[Branch/Agent] = CASE WHEN staff.REFERRAL_CODE IS NOT NULL THEN staff.REFERRAL_NAME 
							WHEN AGENT.REFERRAL_CODE IS NOT NULL THEN AGENT.REFERRAL_NAME 
						--	WHEN branch.REFERRAL_CODE IS NOT NULL THEN BRANCH.REFERRAL_NAME 
							WHEN novisit.REFERRAL_CODE IS NOT NULL THEN novisit.AgentName
							WHEN rt.tranType = 'M' AND promotionCode IS NULL THEN 'Jme Mobile'
						  END
	   FROM REMITTRAN RT(NOLOCK)  
	   INNER JOIN TRANSENDERS TS(NOLOCK) ON TS.TRANID = RT.ID  
	   INNER JOIN TRANRECEIVERS TR(NOLOCK) ON TR.TRANID = RT.ID  
	   INNER JOIN CUSTOMERMASTER CM(NOLOCK) ON CM.CUSTOMERID = TS.CUSTOMERID  
	   INNER JOIN RECEIVERINFORMATION RI(NOLOCK) ON RI.RECEIVERID = TR.CUSTOMERID  
	   LEFT JOIN TBL_CUSTOMER_KYC KYC(NOLOCK) ON KYC.CUSTOMERID = CM.CUSTOMERID  
	   LEFT JOIN staticDataValue gender(NOLOCK) ON gender.valueId = cm.gender  
	   LEFT JOIN staticDataValue visaStatus(NOLOCK) ON visaStatus.valueId = cm.visaStatus  
	   LEFT JOIN staticDataValue occupation(NOLOCK) ON occupation.valueId = cm.occupation  
	   LEFT JOIN countrymaster nativeCountry(NOLOCK) ON nativeCountry.countryId = cm.nativeCountry  
	   LEFT JOIN staticDataValue idType(NOLOCK) ON idType.valueId = cm.idType  
	   LEFT JOIN STATICDATAVALUE SDV3(NOLOCK) ON SDV3.VALUEID = ri.RELATIONSHIP  
	   LEFT JOIN (SELECT REFERRAL_CODE, REFERRAL_NAME, REFERRAL_TYPE_CODE, STAFF_VISIT FROM REFERRAL_AGENT_WISE(NOLOCK) WHERE STAFF_VISIT = 1)staff ON staff.REFERRAL_CODE = RT.promotionCode
	   LEFT JOIN (SELECT REFERRAL_CODE, REFERRAL_NAME, REFERRAL_TYPE_CODE, AGENT_ID STAFF_VISIT FROM REFERRAL_AGENT_WISE(NOLOCK) WHERE REFERRAL_TYPE_CODE  = 'RR' and AGENT_ID <> '0')agent ON agent.REFERRAL_CODE = RT.promotionCode
	  -- LEFT JOIN (SELECT REFERRAL_CODE, REFERRAL_NAME, REFERRAL_TYPE_CODE FROM REFERRAL_AGENT_WISE(NOLOCK) WHERE REFERRAL_TYPE_CODE= 'RB')branch ON branch.REFERRAL_CODE = RT.promotionCode
	   LEFT JOIN (SELECT REFERRAL_CODE, agentName FROM REFERRAL_AGENT_WISE(NOLOCK) ra
					inner join agentMaster (NOLOCK) am on am.agentId = ra.branch_id
					WHERE staff_Visit IS NULL OR staff_Visit = 0
				  )novisit ON novisit.REFERRAL_CODE  = RT.promotionCode
	   WHERE  rt.createddate BETWEEN @FROM_DATE  
	     AND @TO_DATE + ' 23:59:59'  
	   ) x  
	  WHERE ranknum = 1  
	 END
	 ELSE IF @SEARCH_BY = 'SUMMARY' AND @GROUP_BY = 'branch'
	 BEGIN
		SELECT  ISNULL([Branch/Agent] , 'UNKNOWN') AS [Branch / Agent]  , 
			ISNULL(COUNT(ID), 0)  AS  [TXN COUNT] 
	  FROM (  
	      SELECT 
		  RT.id
		,[Branch/Agent] = CASE WHEN staff.REFERRAL_CODE IS NOT NULL THEN staff.REFERRAL_NAME 
							WHEN AGENT.REFERRAL_CODE IS NOT NULL THEN AGENT.REFERRAL_NAME 
						--	WHEN branch.REFERRAL_CODE IS NOT NULL THEN BRANCH.REFERRAL_NAME 
							WHEN novisit.REFERRAL_CODE IS NOT NULL THEN novisit.AgentName
							WHEN rt.tranType = 'M' AND promotionCode IS NULL THEN 'Jme Mobile'
						  END
	   FROM REMITTRAN RT(NOLOCK)  
	   LEFT JOIN (SELECT REFERRAL_CODE, REFERRAL_NAME, REFERRAL_TYPE_CODE, STAFF_VISIT FROM REFERRAL_AGENT_WISE(NOLOCK) WHERE STAFF_VISIT = 1)staff ON staff.REFERRAL_CODE = RT.promotionCode
	   LEFT JOIN (SELECT REFERRAL_CODE, REFERRAL_NAME, REFERRAL_TYPE_CODE, AGENT_ID STAFF_VISIT FROM REFERRAL_AGENT_WISE(NOLOCK) WHERE REFERRAL_TYPE_CODE  = 'RR' and AGENT_ID <> '0')agent ON agent.REFERRAL_CODE = RT.promotionCode
	--   LEFT JOIN (SELECT REFERRAL_CODE, REFERRAL_NAME, REFERRAL_TYPE_CODE FROM REFERRAL_AGENT_WISE(NOLOCK) WHERE REFERRAL_TYPE_CODE= 'RB')branch ON branch.REFERRAL_CODE = RT.promotionCode
	   LEFT JOIN (SELECT REFERRAL_CODE, agentName FROM REFERRAL_AGENT_WISE(NOLOCK) ra
					inner join agentMaster (NOLOCK) am on am.agentId = ra.branch_id
					WHERE staff_Visit IS NULL OR staff_Visit = 0
				  )novisit ON novisit.REFERRAL_CODE  = RT.promotionCode
	   WHERE  rt.createddate BETWEEN @FROM_DATE  
	     AND @TO_DATE + ' 23:59:59'  
	   ) x  
	   GROUP BY [Branch/Agent]	
	   ORDER BY [Branch/Agent] ASC
	 END
	 ELSE IF @SEARCH_BY = 'SUMMARY' AND @GROUP_BY = 'pType'
	 BEGIN
	   SELECT 
		 rt.paymentMethod AS [Payment Type]
		,  ISNULL(COUNT(RT.id) , 0) AS [TXN COUNT]
	   FROM REMITTRAN RT(NOLOCK)  
	   WHERE rt.createddate BETWEEN @FROM_DATE  
	   AND @TO_DATE + ' 23:59:59'  
	   GROUP BY paymentMethod
	   ORDER BY paymentMethod ASC
	 END
	ELSE IF @SEARCH_BY = 'SUMMARY' AND @GROUP_BY = 'country'
	BEGIN 
		  SELECT 
		 rt.pCountry AS [Receiver Country]
		,  ISNULL(COUNT(RT.id) , 0) AS [TXN COUNT]
	   FROM REMITTRAN RT(NOLOCK)  
	   WHERE  rt.createddate BETWEEN @FROM_DATE  
	   AND @TO_DATE + ' 23:59:59'  
	   GROUP BY pCountry
	   ORDER BY pCountry ASC
	END
	ELSE IF @SEARCH_BY = 'SUMMARY' AND @GROUP_BY = 'tDate'
	BEGIN
		 SELECT 
		 convert(VARCHAR(10), createdDate, 121) AS [Transaction Date]
		-- CAST(rt.createdDate AS DATE) AS [Transaction Date]
		,  ISNULL(COUNT(RT.id) , 0) AS [TXN COUNT]
	   FROM REMITTRAN RT(NOLOCK)  
	   WHERE  rt.createddate BETWEEN @FROM_DATE  
	   AND @TO_DATE + ' 23:59:59'  
	   GROUP BY CONVERT(VARCHAR(10), createdDate, 121)
	   ORDER BY CONVERT(VARCHAR(10), createdDate, 121)
	  -- ORDER BY CAST(createdDate AS DATE) ASC
END


 EXEC proc_errorHandler '0'  
   ,'Report has been prepared successfully.'  
   ,NULL  
  
  SELECT 'From Date' head  
   ,@FROM_DATE VALUE  
    
  UNION ALL  
    
  SELECT 'To Date' head  
   ,@TO_DATE VALUE  

   --UNION ALL 
   --SELECT '@grou'
  
  SELECT 'CUSTOMER AND TRANSACTION REPORT' title  
 END
 ELSE IF @FLAG = 'disabled'  
 BEGIN  
  DECLARE @USERTYPE CHAR(2)  
  
  SELECT @USERTYPE = USERTYPE  
  FROM APPLICATIONUSERS(NOLOCK)  
  WHERE USERNAME = @USER  
  
  SELECT membershipid  
   ,postalcode [Old Customer Id]  
   ,fullname [Customer Name]  
   ,Mobile  
   ,gender.detailTitle [Gender]  
   ,Idnumber  
   ,idType.detailTitle [Id Type]  
   ,convert(VARCHAR(10), cm.idIssueDate, 121) [Id Issued Date]  
   ,convert(VARCHAR(10), cm.idExpiryDate, 121) [Id Expiry Date]  
   ,nativeCountry.countryName [Nationality]  
   ,visaStatus.detailTitle [VisaStatus]  
   ,CASE   
    WHEN cm.occupation = '11383'  
     THEN cm.occupationother  
    ELSE occupation.detailTitle  
    END [Occupation]  
   ,link = CASE   
    WHEN S.CUSTOMERID IS NOT NULL  
     THEN CASE   
       WHEN ISNULL(@USERTYPE, 'HO') = 'HO'  
        THEN '<a href="/Remit/CustomerSOA/CustomerSoaReceipt.aspx?rptFor=disabled&customerId=' + CAST(CM.CUSTOMERID AS VARCHAR) + '">View SOA</a>'  
       ELSE '<a href="/AgentNew/CustomerSOA/CustomerSOA.aspx?rptFor=disabled&customerId=' + CAST(CM.CUSTOMERID AS VARCHAR) + '">View SOA</a>'  
       END  
    ELSE ''  
    END  
  FROM CUSTOMERMASTER cm(NOLOCK)  
  LEFT JOIN (  
   SELECT DISTINCT CUSTOMERID  
   FROM TRANSENDERS S(NOLOCK)  
   INNER JOIN REMITTRAN R(NOLOCK) ON R.ID = S.TRANID  
   WHERE R.TRANSTATUS <> 'CANCEL'  
   ) S ON S.CUSTOMERID = CM.CUSTOMERID  
  LEFT JOIN countrymaster nativeCountry(NOLOCK) ON nativeCountry.countryId = cm.nativeCountry  
  LEFT JOIN staticDataValue visaStatus(NOLOCK) ON visaStatus.valueId = cm.visaStatus  
  LEFT JOIN staticDataValue occupation(NOLOCK) ON occupation.valueId = cm.occupation  
  LEFT JOIN staticDataValue gender(NOLOCK) ON gender.valueId = cm.gender  
  LEFT JOIN staticDataValue idType(NOLOCK) ON idType.valueId = cm.idType  
  WHERE ISNULL(cm.ISACTIVE, 'Y') = 'N'  
   AND ISNULL(cm.deletedDate, CM.CREATEDDATE) BETWEEN @FROM_DATE  
    AND @TO_DATE + ' 23:59:59'  
  
  EXEC proc_errorHandler '0'  
   ,'Report has been prepared successfully.'  
   ,NULL  
  
  SELECT 'From Date' head  
   ,@FROM_DATE VALUE  
    
  UNION ALL  
    
  SELECT 'To Date' head  
   ,@TO_DATE VALUE  
  
  SELECT 'Disabled Customers' title  
 END  
END TRY  
  
BEGIN CATCH  
 IF @@TRANCOUNT > 0  
  ROLLBACK TRANSACTION  
  
 SELECT '1' ErrorCode  
  ,ERROR_MESSAGE() Msg  
  ,NULL id  
END CATCH