DB_Script/StoredProc/PROC_MOBILE_RECEIVER_INFORMATION.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_MOBILE_RECEIVER_INFORMATION]    Script Date: 10/12/2023 1:07:58 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO


--ALTER TABLE  receiverInformation add nativeCountry VARCHAR(100) NULL 
--EXEC PROC_MOBILE_RECEIVER_INFORMATION  @flag = 'receiver-info', @customerId =48604
ALTER PROCEDURE [dbo].[PROC_MOBILE_RECEIVER_INFORMATION] (
	@flag VARCHAR(100) = NULL
	,@customerId VARCHAR(100) = NULL
	,@receiverId VARCHAR(100) = NULL
	,@firstName VARCHAR(100) = NULL
	,@middleName VARCHAR(100) = NULL
	,@lastName1 VARCHAR(100) = NULL
	,@lastName2 VARCHAR(100) = NULL
	,@country VARCHAR(100) = NULL
	,@countryId VARCHAR(100) = NULL
	,@nativeCountry VARCHAR(100) = NULL
	,@address VARCHAR(100) = NULL
	,@state VARCHAR(100) = NULL
	,@stateId VARCHAR(100) = NULL
	,@zipCode VARCHAR(100) = NULL
	,@city VARCHAR(100) = NULL
	,@email VARCHAR(100) = NULL
	,@homePhone VARCHAR(100) = NULL
	,@workPhone VARCHAR(100) = NULL
	,@mobile VARCHAR(100) = NULL
	,@relationship VARCHAR(100) = NULL
	,@relationshipId VARCHAR(100) = NULL
	,@district VARCHAR(100) = NULL
	,@districtId VARCHAR(100) = NULL
	,@purposeOfRemit VARCHAR(100) = NULL
	,@fullName VARCHAR(100) = NULL
	,@idType VARCHAR(100) = NULL
	,@idNumber VARCHAR(100) = NULL
	,@bank VARCHAR(100) = NULL
	,@branch VARCHAR(100) = NULL
	,@accountNo VARCHAR(100) = NULL
	,@localFirstName NVARCHAR(100) = NULL
	,@localMiddleName NVARCHAR(100) = NULL
	,@localLastName1 NVARCHAR(100) = NULL
	,@localLastName2 NVARCHAR(100) = NULL
	,@paymentMethodId VARCHAR(100) = NULL
	)
AS
BEGIN
	-------------------------------------------------------------------------
	--#101 -> Mobile changes - ADDED IN WHERE CLAUSE COLUMN IsMobileEnabled
	--     -> handle relationsip others case for mobile
	--> remove duplicates receiver add join amb.API_PARTNER_ID= payoutPartner.PAYOUTPARTNER
	-- > #727 - @flag = 'i' , createdFrom and isotpverified
	--> #787 @flag = 'receiver-info' added isForceUpdate
	--> #790 changed the column to store relationship others value for mobiole transaction
	-->Bug #857 Error while adding beneficiary
	-->Bug #871 Bank details not pass during receiver modify
	--> replace ncm.countryId with  cm.countryid
	--#1116 -> Branch Not selected - iOS
	--#739 Ime pay add wallet case for force update
	--@986 name validation
	--------------------------------------------------------------------------
	DECLARE @relationshipOtherDesc VARCHAR(100) = '';

	IF @flag = 'receiver-info'
	BEGIN


	 iF(@countryId IS NOT NULL)
		 BEGIN
			SELECT @country = countryName
			FROM dbo.countryMaster(NOLOCK)
			WHERE countryId = @countryId;
		END

		PRINT @country;

		SELECT receiverId = ri.receiverId
			,fullName = CASE 
				WHEN ri.firstName + ISNULL(' ' + ri.middleName, '') + ISNULL(' ' + ri.lastName1, '') IS NOT NULL
					THEN ri.firstName + ISNULL(' ' + ri.middleName, '') + ISNULL(' ' + ri.lastName1, '')
				ELSE ri.localFirstName + ISNULL(' ' + ri.localMiddleName, '') + ISNULL(' ' + ri.localLastName1, '')
				END
			,ISNULL(ri.firstName,'') firstName
			,ri.middleName
			,lastName1 = LTRIM(RTRIM(ISNULL(' ' + ri.lastName1, '') + ISNULL(' ' + ri.lastName2, '')))
			,lastName2 = ''
			,[localizedName] = ri.localFirstName + ISNULL(' ' + ri.localMiddleName, '') + ISNULL(' ' + ri.localLastName1, '')
			,[paymentMethodId] = ri.paymentMode
			,[paymentMethodName] = stm.typeTitle
			,[bankId] = ri.payOutPartner
			,[bankName] = CASE 
				WHEN ri.paymentMode = '1'
					AND cm.countryId = '151'
					THEN '[ANY WHERE]'
				WHEN ri.paymentMode IN (
						1
						,12
						)
					AND cm.countryId = '203'
					THEN '[ANY WHERE]'
				ELSE amb.BANK_NAME
				END
			,[bankLocalizedName] = CASE 
				WHEN ri.paymentMode = '1'
					AND cm.countryId = '151'
					THEN '[ANY WHERE]'
				WHEN ri.paymentMode IN (
						1
						,12
						)
					AND cm.countryId = '203'
					THEN '[ANY WHERE]'
				ELSE amb.BANK_NAME
				END
			,[branchId] = ri.bankLocation
			,[branchName] = CASE ri.bankLocation WHEN '00999' THEN 'HEAD OFFICE' ELSE abbb.BRANCH_NAME END
			,[branchLocalizedName] =  CASE ri.bankLocation WHEN '00999' THEN 'HEAD OFFICE' ELSE abbb.BRANCH_NAME END
			,[accountNo] = ri.receiverAccountNo
			,ri.membershipId
			,ri.country
			,ri.address
			,STATE = ri.STATE
			,stateId = ri.STATE
			,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblServicewiseLocation(NOLOCK) AS TSL WHERE TSL.location = ri.state),   				
			district = ri.district
			,districtId = ri.district
			,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblSubLocation(NOLOCK) AS TSL WHERE TSL.subLocation = ri.district), 			       
			ri.zipCode
			,ri.city
			,ri.email
			,ri.mobile
			,relationship = CASE 
				WHEN RELN.isActive = 'N'
					THEN ''
				WHEN ri.relationship = '11339'
					THEN ISNULL(ri.relationOther, ri.otherRelationDesc)
				ELSE RELN.DETAILTITLE
				END
			,relationshipId = ri.relationship
			,purposeOfRemitId = ri.purposeOfRemit
			,purposeOfRemit = ri.purposeOfRemit
			,idType = ri.idType
			,idTypeId = ri.idType
			,ri.idNumber
			,ri.localFirstName
			,ri.localMiddleName
			,ri.localLastName1
			,ri.localLastName2
			,countryId = cm.countryId
			,countryCode = cm.countryCode
			,bankCurrency = dbo.GetAllowCurrency(cm.countryId, ri.paymentMode, ri.bank)
			,paymentMethodCurrency = dbo.GetAllowCurrency(cm.countryId, ri.paymentMode, ri.bank)
			,payoutPartner = payoutPartner.payOutPartner
			,--dbo.GetActivePayoutPartner(cm.countryId,ri.paymentMode,ri.bank),
			nativeCountry = ncm.countryName
			,nativeCountryCode = ncm.countryCode
			,nativeCountryId = ncm.countryId
			,isOTPVerified = 1
			,isForceUpdate = CASE 
				--WHEN ncm.countryCode IS NULL
				--	THEN 'Y'
				WHEN RELN.isActive = 'N'
					THEN 'Y'
				WHEN ri.relationship IS NULL
					THEN 'Y'
				WHEN ri.relationship = '11339'
					AND (
						ri.relationship IS NULL
						OR ri.relationship = ''
						)
					THEN 'Y'
				WHEN ri.relationship = '11339'
					AND ISNUMERIC(ri.relationOther) = 1
					THEN 'Y'
				WHEN ri.mobile IS NULL
					THEN 'Y'
				WHEN cm.countryId <> 151
					THEN CASE 
							WHEN ri.STATE IS NULL
								THEN 'Y'
							WHEN ri.district IS NULL
								THEN 'Y'
							ELSE 'N'
							END
				WHEN ri.paymentMode = '2'
					AND cm.countryId <> 151
					THEN CASE 
							WHEN amb.BANK_NAME IS NULL
								THEN 'Y'
							WHEN abbb.BRANCH_NAME IS NULL
								THEN 'Y'
							ELSE 'N'
							END
				 WHEN ri.paymentMode = '13'
				 THEN CASE WHEN ri.receiverAccountNo IS NULL
					 THEN 'Y'
					 ELSE 'N' END
				ELSE 'N'
				END
				,IsAccountValidation='N'
				,amb.BANK_CODE1 ApiBankCode
		FROM dbo.receiverInformation(NOLOCK) ri
		LEFT JOIN dbo.countryMaster(NOLOCK) cm ON ri.country = cm.countryName
		LEFT JOIN STATICDATAVALUE RELN(NOLOCK) ON RELN.VALUEID = CASE 
				WHEN ISNUMERIC(RI.RELATIONSHIP) = 1
					THEN RI.RELATIONSHIP
				ELSE 0
				END
		LEFT JOIN (
			SELECT PAYOUTPARTNER = TP.AGENTID
				,TP.CountryId
				,TP.PaymentMethod
			FROM TblPartnerwiseCountry TP(NOLOCK)
			INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID
			WHERE ISNULL(TP.IsActive, 1) = 1
				AND ISNULL(AM.ISACTIVE, 'Y') = 'Y'
				AND ISNULL(AM.ISDELETED, 'N') = 'N'
				AND ISNULL(TP.IsMobileEnabled, 0) = 1
			) payoutPartner ON payoutPartner.CountryId = cm.countryid
			AND ISNULL(payoutPartner.PaymentMethod, ri.paymentMode) = ri.paymentMode
		LEFT JOIN dbo.countryMaster(NOLOCK) ncm ON ri.nativeCountry = ncm.countryId
		LEFT JOIN dbo.serviceTypeMaster(NOLOCK) stm ON stm.serviceTypeId = ri.paymentMode
		LEFT JOIN dbo.API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.MASTER_BANK_ID = RI.payOutPartner
		LEFT JOIN dbo.API_BANK_LIST(NOLOCK) amb ON amb.JME_BANK_CODE = ABM.JME_BANK_CODE
			AND amb.API_PARTNER_ID = payoutPartner.PAYOUTPARTNER
		LEFT JOIN dbo.API_BANK_BRANCH_LIST(NOLOCK) abbb ON abbb.BRANCH_ID = ri.bankLocation
		--LEFT JOIN TBL_MOBILE_OTP_REQUEST(NOLOCK) otp ON otp.RECEIVER_ID = ri.receiverId and otp.REQUEST_FOR='RECEIVER'
		WHERE ri.customerId = @customerId --AND ISNULL(ri.isActive,'0') = '1'
			AND ISNULL(ri.ISDELETED, 'N') = 'N'
			AND ISNULL(ri.IsActive, 1) = 1 AND ri.country =ISNULL(@country,ri.country);
			--AND ISNULL(otp.IS_SUCCESS,0) = CASE WHEN ri.createdFrom = 'M' THEN 1 else 0 end
	END

	IF @flag = 'get'
	BEGIN
		SELECT receiverId = ri.receiverId
			,fullName = CASE 
				WHEN ri.firstName + ISNULL(' ' + ri.middleName, '') + ISNULL(' ' + ri.lastName1, '') IS NOT NULL
					THEN ri.firstName + ISNULL(' ' + ri.middleName, '') + ISNULL(' ' + ri.lastName1, '')
				ELSE ri.localFirstName + ISNULL(' ' + ri.localMiddleName, '') + ISNULL(' ' + ri.localLastName1, '')
				END
			,ri.firstName
			,ri.middleName
			,lastName1 = LTRIM(RTRIM(ISNULL(' ' + ri.lastName1, '') + ISNULL(' ' + ri.lastName2, '')))
			,lastName2 = ''
			,[localizedName] = ri.localFirstName + ISNULL(' ' + ri.localMiddleName, '') + ISNULL(' ' + ri.localLastName1, '')
			,[paymentMethodId] = ri.paymentMode
			,[paymentMethodName] = stm.typeTitle
			,[bankId] = ri.payOutPartner
			,[bankName] = CASE 
				WHEN ri.paymentMode = '1'
					AND cm.countryId = '151'
					THEN '[ANY WHERE]'
				WHEN ri.paymentMode IN (
						1
						,12
						)
					AND cm.countryId = '203'
					THEN '[ANY WHERE]'
				ELSE amb.BANK_NAME
				END
			,[bankLocalizedName] = CASE 
				WHEN ri.paymentMode = '1'
					AND cm.countryId = '151'
					THEN '[ANY WHERE]'
				WHEN ri.paymentMode IN (
						1
						,12
						)
					AND cm.countryId = '203'
					THEN '[ANY WHERE]'
				ELSE amb.BANK_NAME
				END
			,[branchId] = ri.bankLocation
			,[branchName] =  CASE ri.bankLocation WHEN '00999' THEN 'HEAD OFFICE' ELSE abbb.BRANCH_NAME END
			,[branchLocalizedName] =  CASE ri.bankLocation WHEN '00999' THEN 'HEAD OFFICE' ELSE abbb.BRANCH_NAME END
			,[accountNo] = ri.receiverAccountNo
			,ri.membershipId
			,ri.country
			,ri.address
			,STATE = ri.STATE
			,stateId = ri.STATE
			,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblServicewiseLocation(NOLOCK) AS TSL WHERE TSL.location = ri.state),   				
			district = ri.district
			,districtId = ri.district
			,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblSubLocation(NOLOCK) AS TSL WHERE TSL.subLocation = ri.district), 			          
			ri.zipCode
			,ri.city
			,ri.email
			,ri.mobile
			,relationship = CASE 
				WHEN RELN.isActive = 'N'
					THEN ''
				WHEN ri.relationship = '11339'
					THEN ISNULL(ri.relationOther, ri.otherRelationDesc)
				ELSE RELN.DETAILTITLE
				END
			,relationshipId = ri.relationship
			,purposeOfRemitId = ri.purposeOfRemit
			,purposeOfRemit = ri.purposeOfRemit
			,idType = ri.idType
			,idTypeId = ri.idType
			,ri.idNumber
			,ri.localFirstName
			,ri.localMiddleName
			,ri.localLastName1
			,ri.localLastName2
			,countryId = cm.countryId
			,countryCode = cm.countryCode
			,bankCurrency = dbo.GetAllowCurrency(cm.countryId, ri.paymentMode, ri.bank)
			,paymentMethodCurrency = dbo.GetAllowCurrency(cm.countryId, ri.paymentMode, NULL)
			,
			--	payoutPartner = payOutPartner,--dbo.GetActivePayoutPartner(cm.countryId,ri.paymentMode,ri.bank),
			payoutPartner = payoutPartner.payOutPartner
			,nativeCountry = ncm.countryName
			,nativeCountryCode = ncm.countryCode
			,nativeCountryId = ncm.countryId
			,isOTPVerified = ISNULL(ri.isOTPVerified, 0)
			,isForceUpdate = CASE 
				WHEN ncm.countryCode IS NULL
					THEN 'Y'
				WHEN RELN.isActive = 'N'
					THEN 'Y'
				WHEN ri.relationship IS NULL
					THEN 'Y'
				WHEN ri.relationship = '11339'
					AND (
						ri.relationship IS NULL
						OR ri.relationship = ''
						)
					THEN 'Y'
				WHEN ri.relationship = '11339'
					AND ISNUMERIC(ri.relationOther) = 1
					THEN 'Y'
				WHEN ri.mobile IS NULL
					THEN 'Y'
				WHEN cm.countryId <> 151
					THEN CASE 
							WHEN ri.STATE IS NULL
								THEN 'Y'
							WHEN ri.district IS NULL
								THEN 'Y'
							ELSE 'N'
							END
				WHEN ri.paymentMode = '2'
					AND cm.countryId <> 151
					THEN CASE 
							WHEN amb.BANK_NAME IS NULL
								THEN 'Y'
							WHEN abbb.BRANCH_NAME IS NULL
								THEN 'Y'
							ELSE 'N'
							END
				ELSE 'N'
				END
				,IsAccountValidation='N'
				,amb.BANK_CODE1 ApiBankCode
		FROM dbo.receiverInformation(NOLOCK) ri
		INNER JOIN dbo.countryMaster(NOLOCK) cm ON ri.country = cm.countryName
		LEFT JOIN dbo.countryMaster(NOLOCK) ncm ON ri.nativeCountry = ncm.countryId
		LEFT JOIN STATICDATAVALUE RELN(NOLOCK) ON RELN.VALUEID = CASE 
				WHEN ISNUMERIC(RI.RELATIONSHIP) = 1
					THEN RI.RELATIONSHIP
				ELSE 0
				END
		LEFT JOIN (
			SELECT PAYOUTPARTNER = TP.AGENTID
				,TP.CountryId
				,TP.PaymentMethod
			FROM TblPartnerwiseCountry TP(NOLOCK)
			INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID
			WHERE ISNULL(TP.IsActive, 1) = 1
				AND ISNULL(AM.ISACTIVE, 'Y') = 'Y'
				AND ISNULL(AM.ISDELETED, 'N') = 'N'
				AND ISNULL(TP.IsMobileEnabled, 0) = 1
			) payoutPartner ON payoutPartner.CountryId = cm.countryid
			AND ISNULL(payoutPartner.PaymentMethod, ri.paymentMode) = ri.paymentMode
		LEFT JOIN dbo.serviceTypeMaster(NOLOCK) stm ON stm.serviceTypeId = ri.paymentMode
		LEFT JOIN dbo.API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.MASTER_BANK_ID = RI.payOutPartner
		LEFT JOIN dbo.API_BANK_LIST(NOLOCK) amb ON amb.JME_BANK_CODE = ABM.JME_BANK_CODE
			AND amb.API_PARTNER_ID = payoutPartner.PAYOUTPARTNER
		LEFT JOIN dbo.API_BANK_BRANCH_LIST(NOLOCK) abbb ON abbb.BRANCH_ID = ri.bankLocation
		--LEFT JOIN (SELECT * FROM dbo.staticDataValue(nolock) WHERE typeID = 3800)  AS purpose	ON ri.purposeOfRemit = relation.detailTitle
		WHERE ri.customerId = @customerId
			--AND ISNULL(ri.isActive,'0') = '1' 
			AND ri.receiverId = @receiverId
	END

	IF @flag = 'add'
	BEGIN
		IF NOT EXISTS (
				SELECT 'X'
				FROM dbo.customerMaster(NOLOCK)
				WHERE customerId = @customerId
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Customer Details Not Found' Msg
				,@customerId Id

			RETURN
		END

		--IF EXISTS(SELECT 'x' FROM dbo.receiverInformation(NOLOCK) WHERE mobile=@mobile)
		--BEGIN
		--    SELECT '1' ErrorCode, 'Receiver Mobile No Already Register !' Msg, @mobile Id
		--	RETURN
		--END 
		SELECT @countryId = countryId
		FROM dbo.countryMaster(NOLOCK)
		WHERE countryName = @nativeCountry

		--IF EXISTS(SELECT 'x' FROM receiverInformation(nolock) WHERE customerId = @customerId 
		--AND ISNULL(bank,'-1') = ISNULL(@bank,'-1') 
		--AND ISNULL(accountNo,'-1') = ISNULL(@accountNo,'-1')
		--AND ISNULL(paymentMode,'-1') = ISNULL(@paymentMethodId,'-1') AND 					     
		--)
		--BEGIN
		--	SELECT '1' ErrorCode, 'Receiver already exists' Msg, NULL Id
		--	RETURN
		--END
		DECLARE @RELATION_ID INT = NULL

		SELECT @RELATION_ID = VALUEID
		FROM STATICDATAVALUE(NOLOCK)
		WHERE detailTitle = @relationship
			AND typeID = 2100
			AND isActive = 'Y';

		SET @relationshipOtherDesc = @relationship;

		IF @RELATION_ID IS NULL
			AND ISNUMERIC(@relationship) = 1
			SET @RELATION_ID = @relationship
		ELSE IF @RELATION_ID IS NULL
			AND ISNUMERIC(@relationship) <> 1
		BEGIN
			SELECT @RELATION_ID = valueId
			FROM StaticDataValue(NOLOCK)
			WHERE typeID = 2100
				AND isActive = 'Y'
				AND detailTitle = 'Other (Please specify)'
		END

		IF ISNULL(@fullName, '') = ''
		BEGIN
			SET @fullName = @firstName + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
		END

		DECLARE @MASTER_BANK_ID BIGINT = 0

		IF EXISTS (
				SELECT *
				FROM API_BANK_LIST_MASTER(NOLOCK)
				WHERE MASTER_BANK_ID = @bank
					AND IS_ACTIVE = '1'
				)
		BEGIN
			SET @MASTER_BANK_ID = @bank;
		END
		ELSE
		BEGIN
			--Insert master table bank id
			SELECT @MASTER_BANK_ID = ABM.MASTER_BANK_ID
			FROM API_BANK_LIST AB(NOLOCK)
			INNER JOIN API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.JME_BANK_CODE = AB.JME_BANK_CODE
			WHERE AB.BANK_ID = @bank
		END

		--bank replaced by payOutPartner
		--branch replaced by bankLocation
		INSERT INTO dbo.receiverInformation (
			customerId
			,firstName
			,middleName
			,lastName1
			,lastName2
			,country
			,address
			,STATE
			,zipCode
			,city
			,email
			,homePhone
			,workPhone
			,mobile
			,relationship
			,district
			,purposeOfRemit
			,isActive
			,fullName
			,idType
			,idNumber
			,payOutPartner
			,bankLocation
			,receiverAccountNo
			,localFirstName
			,localMiddleName
			,localLastName1
			,localLastName2
			,paymentMode
			,nativeCountry
			,createdBy
			,createdDate
			,isCDDIUpdated
			,isVerified
			,relationOther
			,bank
			,createdFrom
			,otherRelationDesc
			)
		SELECT @customerId
			,@firstName
			,@middleName
			,LTRIM(RTRIM(ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')))
			,NULL
			,@country
			,@address
			,@state
			,@zipCode
			,@city
			,@email
			,@homePhone
			,@workPhone
			,@mobile
			,@RELATION_ID
			,@district
			,@purposeOfRemit
			,1
			,@fullName
			,@idType
			,@idNumber
			,@MASTER_BANK_ID
			,@branch
			,@accountNo
			,@localFirstName
			,@localMiddleName
			,@localLastName1
			,@localLastName2
			,@paymentMethodId
			,@countryId
			,@customerId
			,GETDATE()
			,1
			,1
			,@relationship
			,@bank
			,'M'
			,@relationshipOtherDesc

		SET @receiverId = @@IDENTITY

		SELECT '0' ErrorCode
			,'Receiver saved successfully' Msg
			,ISNULL(@receiverId, '-1') Id

		RETURN
	END

	IF @flag = 'modify'
	BEGIN
		SELECT @countryId = countryId
		FROM dbo.countryMaster(NOLOCK)
		WHERE countryName = @nativeCountry

		IF NOT EXISTS (
				SELECT 'x'
				FROM receiverInformation(NOLOCK)
				WHERE receiverId = @receiverId
					AND customerId = @customerId
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Receiver Data Not Found' Msg
				,NULL Id

			RETURN
		END

		SELECT @RELATION_ID = VALUEID
		FROM STATICDATAVALUE(NOLOCK)
		WHERE detailTitle = @relationship
			AND typeID = 2100
			AND isActive = 'Y'

		SET @relationshipOtherDesc = @relationship;

		IF @RELATION_ID IS NULL
			AND ISNUMERIC(@relationship) = 1
			SET @RELATION_ID = @relationship
		ELSE IF @RELATION_ID IS NULL
			AND ISNUMERIC(@relationship) <> 1
		BEGIN
			SELECT @RELATION_ID = valueId
			FROM StaticDataValue(NOLOCK)
			WHERE typeID = 2100
				AND isActive = 'Y'
				AND detailTitle = 'Other (Please specify)'
		END

		IF ISNULL(@fullName, '') = ''
		BEGIN
			SET @fullName = @firstName + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
		END

		DECLARE @MASTER_BANK_ID_EDIT BIGINT = 0;

		IF EXISTS (
				SELECT *
				FROM API_BANK_LIST_MASTER(NOLOCK)
				WHERE MASTER_BANK_ID = @bank
					AND IS_ACTIVE = '1'
				)
		BEGIN
			SET @MASTER_BANK_ID_EDIT = @bank;
		END
		ELSE
		BEGIN
			--Insert master table bank id
			SELECT @MASTER_BANK_ID_EDIT = ABM.MASTER_BANK_ID
			FROM API_BANK_LIST AB(NOLOCK)
			INNER JOIN API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.JME_BANK_CODE = AB.JME_BANK_CODE
			WHERE AB.BANK_ID = @bank
		END

		UPDATE dbo.receiverInformation
		SET firstName = @firstName
			,middleName = @middleName
			,lastName1 = LTRIM(RTRIM(ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')))
			,lastName2 = NULL
			,country = @country
			,address = @address
			,STATE = @state
			,zipCode = @zipCode
			,city = @city
			,email = @email
			,homePhone = @homePhone
			,workPhone = @workPhone
			,mobile = @mobile
			,relationship = @RELATION_ID
			,district = @district
			,purposeOfRemit = @purposeOfRemit
			,fullName = @fullName
			,idType = @idType
			,idNumber = @idNumber
			,payOutPartner = @MASTER_BANK_ID_EDIT
			,bankLocation = @branch
			,receiverAccountNo = @accountNo
			,localFirstName = @localFirstName
			,localMiddleName = @localMiddleName
			,localLastName1 = @localLastName1
			,localLastName2 = @localLastName2
			,paymentMode = @paymentMethodId
			,nativeCountry = @countryId
			,otherRelationDesc = @relationshipOtherDesc
			,relationOther = @relationship
			,bank = @bank
		WHERE receiverId = @receiverId

		SELECT '0' ErrorCode
			,'Receiver modified successfully' Msg
			,@receiverId Id

		RETURN
	END

	IF @flag = 'delete'
	BEGIN
		UPDATE dbo.receiverInformation
		SET isActive = '0'
		WHERE receiverId = @receiverId

		SELECT '0' ErrorCode
			,'Receiver removed successfully' Msg
			,NULL Id

		RETURN
	END
END
	/**


ALTER TABLE receiverInformation ADD localFirstName NVARCHAR(100) NULL
ALTER TABLE receiverInformation ADD localMiddleName NVARCHAR(100) NULL
ALTER TABLE receiverInformation ADD localLastName1 NVARCHAR(100) NULL
ALTER TABLE receiverInformation ADD localLastName2 NVARCHAR(100) NULL
ALTER TABLE receiverInformation ADD paymentMode NVARCHAR(100) NULL
ALTER TABLE receiverInformation ADD bank INT NULL
ALTER TABLE receiverInformation ADD branch INT NULL
receiverAccountNo
accountNo
*/