DB_Script/Deployment/#33797-Verify_inward_remittance/proc_ApproveHoldedTxnMobile.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_ApproveHoldedTxnMobile]    Script Date: 7/22/2024 11:13:59 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO





ALTER PROC [dbo].[proc_ApproveHoldedTxnMobile]
	 @flag				VARCHAR(50)	
	,@user				VARCHAR(130)
	,@userType			VARCHAR(10)		= NULL
	,@branch			VARCHAR(50)		= NULL	
	,@id				VARCHAR(40)		= NULL
	,@country			VARCHAR(50)		= NULL
	,@sender			VARCHAR(50)		= NULL
	,@receiver			VARCHAR(50)		= NULL
	,@amt				MONEY			= NULL
	,@bank				VARCHAR(50)		= NULL
	,@voucherNo			VARCHAR(50)		= NULL	
	,@branchId			INT				= NULL
	,@pin				VARCHAR(50)		= NULL
	,@errorCode			VARCHAR(10)		= NULL	
	,@msg				VARCHAR(500)	= NULL
	,@idList			XML				= NULL
	,@txnDate			VARCHAR(20)		= NULL
	,@txncreatedBy		VARCHAR(50)		= NULL
	,@xml				VARCHAR(MAX)	= NULL
	,@remarks			VARCHAR(MAX)	= NULL
	,@settlingAgentId	INT				= NULL
    ,@ControlNo			VARCHAR(50)		= NULL
	,@txnType			VARCHAR(1)		= NULL
	,@sendCountry		VARCHAR(50)		= NULL
	,@sendAgent			VARCHAR(50)		= NULL
	,@sendBranch		VARCHAR(50)		= NULL
	,@approvedFrom		VARCHAR(10)		= NULL
	,@tpControlNo1		VARCHAR(30)		= NULL
	,@tpControlNo2		VARCHAR(30)		= NULL
	,@isTxnRealtime		BIT				= NULL
	,@cAmt				MONEY			= NULL
	,@collectedBy		VARCHAR(20)		= NULL
	,@tranId			VARCHAR(20)		= NULL
	,@email	VARCHAR(1000)	= NULL
	,@collectedByName varchar(50) = null
AS
--------------------------------------------------------------------
	-- #101 - Mobile Changes
	-- #418 - Add Email Filter
	-- #618  add FNAGetCustomerAvailableBalanceVerify
	-- #652 - collected by ddl in verify transaction
	-- Remove logic to allow same user to approve 
	-- #651 cash collet logic to clear downloadby & promotion
	-- #1135  pushNotificationHistroy
	-- #18970 - change in @flag = 'verify' to hold txn from verifying if kyc is not completed
	-- added trantype in @flag = 's-unverified-txn' to show txn channel in UI
	-- change in @flag = 's-unverified-txn' to show all txn
--------------------------------------------------------------------
BEGIN TRY

	DECLARE 
		 @table             VARCHAR(MAX)
		,@sql		        VARCHAR(MAX)
		,@sqlSelfTxn		VARCHAR(MAX)
		,@sRouteId VARCHAR(5)
		,@collMode VARCHAR(100)

	SET NOCOUNT ON;
	SET XACT_ABORT ON;

	DECLARE 
		 @pinEncrypted VARCHAR(50) = dbo.FNAEncryptString(@pin)
		,@userId INT		
		,@createdBy	VARCHAR(50)
		,@tranStatus VARCHAR(50)
		,@message	VARCHAR(200)
		,@sBranch	BIGINT			
		,@invicePrintMethod VARCHAR(50)
		,@parentId	BIGINT
		,@tablesql AS VARCHAR(MAX)
		,@branchList VARCHAR(MAX) 
		,@denyAmt	MONEY
		,@C2CAgentID VARCHAR(30) = '1045'
		,@REAgentID VARCHAR(30) = '1100'

	IF @pin IS NULL
	BEGIN
		SELECT @pin = dbo.FNADecryptString(controlNo), @pinEncrypted = controlNo FROM remitTranTemp WITH(NOLOCK) WHERE id = @id		
	END
	ELSE
	BEGIN
		SET @pinEncrypted  = dbo.FNAEncryptString(@pin)
	END
	
	DECLARE @PinList TABLE(id VARCHAR(50), pin VARCHAR(50),hasProcess CHAR(1),isOFAC CHAR(1),errorMsg VARCHAR(MAX),tranId INT,createdBy	VARCHAR(50))
	DECLARE @TempcompTable TABLE(errorCode INT,msg VARCHAR(MAX),id VARCHAR(50))
	DECLARE @isSelfApprove VARCHAR(1)
	DECLARE @cdTable VARCHAR(MAX) = ''
	
	SET @cdTable = '
	LEFT JOIN (
					SELECT
						DISTINCT
						 tranId
						,cb.bankName
						,cd.countryBankId
					FROM collectionDetails cd WITH(NOLOCK)
					LEFT JOIN countryBanks cb WITH(NOLOCK) ON cd.countryBankId = cb.countryBankId
					INNER JOIN remitTranTemp trn WITH(NOLOCK) ON cd.tranId = trn.id
						AND (trn.tranStatus = ''Hold'' OR trn.tranStatus = ''Compliance Hold'' OR trn.tranStatus = ''OFAC Hold'' ) 
						AND trn.payStatus = ''Unpaid'' 
						AND trn.approvedBy IS NULL							
				) cd ON cd.tranId = trn.id '
	
	IF  EXISTS (SELECT * FROM dbo.sysobjects WHERE id = OBJECT_ID(N'[#collModeList]') AND type = 'D')
	BEGIN
		DROP TABLE #collModeList
	END

	CREATE TABLE #collModeList(tranId INT, hasProcess CHAR(1), proMode varchar(50))
	DECLARE @tranId1 INT


IF @flag = 's-unverified-txn'
	BEGIN
		SET @table = '
						SELECT DISTINCT
						 trn.id
							 ,controlNo = ''<a href="/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(trn.id AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(trn.CONTROLNO)+''</a>''
							 ,tranType = CASE 
										WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''M'') THEN ''Mobile''
										WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''O'') THEN ''Web''
										WHEN trn.tranType = ''I'' THEN ''CR Panel''
										ELSE trn.tranType END
							,branchName = am.agentName							
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
							,cm.email as email
							,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
							--,paymentMethod = case when trn.collMode = ''Bank Deposit'' then ''JP Post'' ELSE trn.collMode END
							,voucherNo = trn.voucherNo
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy
							,trn.paymentMethod  collMode
							,CM.membershipId
							,CM.mobile sMobile
							,CM.customerId
							,CAST(trn.pAmt AS DECIMAL(10,2)) AS pAmt
							,CAST(trn.cAmt AS DECIMAL(10,2)) AS cAmt
							,cAmtByUser = ISNULL(CAST(CASE WHEN TRN.COLLMODE = ''Cash Collect'' THEN trn.cAmt
										  ELSE dbo.FNAGetCustomerAvailableBalance_New(cm.customerId) END AS VArchar),''N/A'')
										  --ELSE X.depositAmount END AS VArchar),''N/A'')
							--,mappedDetail = ISNULL(CAST(CASE WHEN TRN.COLLMODE = ''Cash Collect'' THEN TCC.COLLECTED_BY
							--				ELSE X.particulars END AS NVARCHAR) ,''N/A'')
							,REFERRAL_DETAIL = RA.REFERRAL_NAME + ''|'' + RA.REFERRAL_CODE
							,ISNULL(depositType,'''') depositType
							,controlNum = DBO.FNADECRYPTSTRING(trn.CONTROLNO)
							,trn.schemeId
							,trn.rewardType
						FROM remitTranTemp trn WITH(NOLOCK) 
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId	
						INNER JOIN CUSTOMERMASTER CM WITH(NOLOCK) ON CM.CUSTOMERID = SEN.CUSTOMERID	
						LEFT JOIN REFERRAL_AGENT_WISE RA(NOLOCK) ON RA.REFERRAL_CODE = TRN.PROMOTIONCODE
						--LEFT JOIN 
						--(
						--	SELECT CDL.CUSTOMERID,PARTICULARS,depositAmount FROM remitTranTemp trn (NOLOCK)
						--	INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						--	LEFT JOIN CUSTOMER_DEPOSIT_LOGS CDL WITH(NOLOCK) ON CDL.CUSTOMERID = SEN.CUSTOMERID
						--	WHERE CDL.APPROVEDBY IS NULL
						--)X ON X.CUSTOMERID = SEN.CUSTOMERiD
						WHERE trn.tranStatus IN (''Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL AND
							  trn.depositType IN (''ONLINE'',''EBANKING'')
							  --AND trn.tranType=''M''
							  and trn.verifiedBy IS  NULL
							  --AND trn.pcountry in (''vietnam'',''nepal'')
					'
			
			IF @id IS NOT NULL			
				SET @table = @table + ' AND trn.id = ''' + @id + '''' 
				
			IF @branch IS NOT NULL
				SET @table = @table + ' AND am.agentId = ''' + @branch + '''' 
			
			IF @country IS NOT NULL
				SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%''' 
			
			--IF @sendCountry IS NOT NULL
			--	SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%''' 

			IF @amt IS NOT NULL
				SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20))+ '' 	
			
			IF @voucherNo IS NOT NULL
				SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''
				
			IF @txncreatedBy IS NOT NULL
				SET @table = @table + '  AND trn.createdBy = '''+@txncreatedBy+''''
				
			IF @txnDate IS NOT NULL
				SET @table = @table + ' AND CAST(trn.createdDate AS DATE)='''+@txnDate +''''
			
			IF @ControlNo IS NOT NULL
				SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString('''+@ControlNo+''')'
						
			IF @sendAgent IS NOT NULL
				SET @table = @table + ' AND trn.sAgent  = '''+@sendAgent+''''
				
			IF @sendBranch IS NOT NULL
				SET @table = @table + ' AND trn.sBranch = '''+@sendBranch+''''
			
			IF @email IS NOT NULL
				SET @table = @table + ' AND cm.email LIKE ''%' + @email + '%'''
			SET @sql = '
				SELECT 
					* 
				FROM (
					' + @table + '
				) x
				WHERE 1 = 1 '
				
			IF @sender IS NOT NULL
				SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''
			IF @receiver IS NOT NULL
				SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''					

			PRINT @sql
			EXEC (@sql)		
		RETURN	
	END
		
IF @flag = 's-verified-txn'
	BEGIN
		SET @table = '
						SELECT DISTINCT
							 trn.id
							 ,controlNo = ''<a href="/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(trn.id AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(trn.CONTROLNO)+''</a>''
							,branchName = am.agentName
							,tranType = CASE 
										WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''M'') THEN ''Mobile''
										WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''O'') THEN ''Web Online''
										WHEN trn.tranType = ''I'' THEN ''CR Panel''
										ELSE trn.tranType END
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
							,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
							,paymentMethod = UPPER(trn.paymentMethod)
							,depositType = UPPER(trn.depositType)
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy
							,trn.collMode  collMode
							,cm.email
							,CAST(trn.pAmt AS DECIMAL(10,2)) AS pAmt
							,schemeId = trn.schemeId
							,rewardType = trn.rewardType
						FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + '
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId	
						INNER JOIN CUSTOMERMASTER CM WITH(NOLOCK) ON CM.CUSTOMERID = SEN.CUSTOMERID	
						WHERE trn.tranStatus IN (''Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL 
							  AND trn.tranType=''M''
							 -- and trn.verifiedBy IS NOT NULL
							  and trn.transactionreference IS NOT NULL

					'
			
			IF @id IS NOT NULL			
				SET @table = @table + ' AND trn.id = ''' + @id + '''' 
				
			IF @branch IS NOT NULL
				SET @table = @table + ' AND am.agentId = ''' + @branch + '''' 
			
			IF @country IS NOT NULL
				SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%''' 
			
			--IF @sendCountry IS NOT NULL
			--	SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%''' 

			IF @amt IS NOT NULL
				SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20))+ '' 	
			
			IF @voucherNo IS NOT NULL
				SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''
				
			IF @txncreatedBy IS NOT NULL
				SET @table = @table + '  AND trn.createdBy = '''+@txncreatedBy+''''
				
			IF @txnDate IS NOT NULL
				SET @table = @table + ' AND CAST(trn.createdDate AS DATE)='''+@txnDate +''''
			
			IF @ControlNo IS NOT NULL
				SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString('''+@ControlNo+''')'
						
			IF @sendAgent IS NOT NULL
				SET @table = @table + ' AND trn.sAgent  = '''+@sendAgent+''''
				
			IF @sendBranch IS NOT NULL
				SET @table = @table + ' AND trn.sBranch = '''+@sendBranch+''''

			IF @email IS NOT NULL
				SET @table = @table + ' AND cm.email LIKE ''%' + @email + '%'''
			
			SET @sql = '
				SELECT 
					* 
				FROM (
					' + @table + '
				) x
				WHERE 1 = 1 '
				
			IF @sender IS NOT NULL
				SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''
			IF @receiver IS NOT NULL
				SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''					

			PRINT @sql
			EXEC (@sql)		
		RETURN	
	END
IF @flag = 'i'
BEGIN

	IF NOT EXISTS(SELECT * FROM REFERRAL_AGENT_WISE (NOLOCK) WHERE REFERRAL_CODE = @collectedBy)
	BEGIN
		--EXEC proc_errorHandler 1,'Invalid value is selected.', NULL;
		--RETURN;

		DECLARE @u_agentid VARCHAR(30);
	select @u_agentid = agentId FROM applicationUsers where userName=@collectedByName;	  
	  IF @u_agentid='394392' --Tokyo Main-Head Office
	   SET @collectedBy='JME0051' --Head Office Tokyo Branch 
     ELSE IF @u_agentid='394389' --Chiba Funabashi Branch
	  SET @collectedBy='JME0021' --Funabashi Branch,Office
	   ELSE IF @u_agentid='394390' --Fukuoka Branch
	  SET @collectedBy='JME0061' --Counter fukuoka
	    ELSE IF @u_agentid='394391' --Nagoya Branch
	  SET @collectedBy='JME0105' --Nagoya Branch,Office
	    ELSE IF @u_agentid='394396' --New Office Shin Okubo
	  SET @collectedBy='JME0151' --New Shin Okubo,Branch Office
	   
	   UPDATE remitTranTemp SET promotionCode = @collectedBy, collMode = 'Cash Collect' , downloadedBy = @collectedByName WHERE id = @tranId
	END
	ELSE
	BEGIN
	UPDATE remitTranTemp SET promotionCode = @collectedBy, collMode = 'Cash Collect' , downloadedBy = '' WHERE id = @tranId
	END
	EXEC proc_errorHandler 0,'Cash collected data saved successfully.', NULL;
END
IF @flag = 'update-as-bank'
BEGIN
	IF NOT EXISTS(SELECT * FROM remitTranTemp (NOLOCK) WHERE id = @tranId)
	BEGIN
		EXEC proc_errorHandler 1,'Invalid data is selected.', NULL;
		RETURN;
	END
	UPDATE remitTranTemp SET promotionCode = null, collMode = 'Bank Deposit' WHERE id = @tranId

	EXEC proc_errorHandler 0,'Bank Deposit data saved successfully.', NULL;
END
IF @flag = 'u'
BEGIN
	IF EXISTS(SELECT * FROM TBL_CASH_COLLECTED WHERE TRAN_ID = @tranId)
	BEGIN
		UPDATE TBL_CASH_COLLECTED SET COLLECTED_AMOUNT = @cAmt
										,COLLECTED_BY = @collectedBy
										,MODIFIED_BY = @user
										,MODIFIED_DATE = GETDATE()
						         WHERE TRAN_ID = @tranId
		  EXEC proc_errorHandler 0,'Cash collect updated successfully', NULL;
	      RETURN;
	END
END
IF @flag = 'verify'
BEGIN
	DECLARE @cAmtByCustomer MONEY,@cAmtByUser MONEY,@customerId BIGINT, @USERNAME VARCHAR(100)
	SELECT @cAmtByCustomer= cAmt,
		   @collMode = collMode ,
		   @customerId = tsTmp.customerId,
		   @USERNAME = CM.USERNAME
	from REMITTRANTEMP rtTmp(nolock)
	inner join transenderstemp tsTmp (nolock) on tsTmp.tranid = rtTmp.id
	INNER JOIN CUSTOMERMASTER CM(NOLOCK) ON CM.CUSTOMERID = tsTmp.CUSTOMERID
	 WHERE rtTmp.id = @tranId 


	 IF @customerId IS NULL
	 BEGIN
		EXEC proc_errorHandler 1,'No txn found!', NULL;
		RETURN;
	 END
	 
	 -- 11th march, 2022

	IF @collMode = 'Bank Deposit'
	BEGIN
		--IF EXISTS (SELECT 1 FROM CUSTOMER_DEPOSIT_LOGS (NOLOCK) WHERE CUSTOMERID = @customerId AND APPROVEDBY IS NULL)
		--BEGIN
		--	EXEC proc_errorHandler 1, 'Customer Deposit Mapping pending for Approval!!', @id
		--	RETURN;
		--END
		SET @cAmtByUser = 0;
			SELECT @cAmtByUser = DBO.FNAGetCustomerAvailableBalanceVerify(@customerId)
		--	print @cAmtByUser;
		--	print @cAmtByCustomer;
			--IF @cAmtByUser < @cAmtByCustomer
			--BEGIN
			--	EXEC proc_errorHandler 1, 'Customer do not have sufficient balance for this transaction!!', @id
			--	RETURN;
			--END
			
			DECLARE @cAmtByUserAc MONEY=0;
			DECLARE @kycStatus INT

		 SELECT @kycStatus = kycStatus
		 FROM TBL_CUSTOMER_KYC(NOLOCK)
		 WHERE CUSTOMERID = @customerId
		 	AND ISDELETED = 0
		 --AND kycStatus=11044
		 ORDER BY KYC_DATE

		 IF ISNULL(@kycStatus, 0) <> 11044
		 BEGIN
		 	IF @kycStatus IS NOT NULL
		 		SELECT @MSG = 'KYC for selected customer is not completed, it is in status:' + detailTitle
		 		FROM staticDataValue(NOLOCK)
		 		WHERE valueId = @kycStatus
		 	ELSE
		 		SELECT @MSG = 'Please complete KYC status first'

		 	EXEC proc_errorHandler 2
		 		,@MSG
		 		,NULL;

		 	RETURN
		 END
		--	SELECT @cAmtByUserAc = DBO.FNAGetCustomerACBalById(@customerId);
		----	print @@cAmtByUserAc;
		----	print @cAmtByCustomer;
		--	IF @cAmtByUserAc < @cAmtByCustomer
		--	BEGIN
		--		EXEC proc_errorHandler 1, 'Customer do not have sufficient ac balance for this transaction!!', @id
		--		RETURN;
		--	END

			UPDATE remitTranTemp SET promotionCode = null,  downloadedBy = '' WHERE id = @tranId
		--IF ISNULL(@cAmtByUser, -1) < @cAmtByCustomer
		--BEGIN
		--	EXEC proc_errorHandler 1, 'Customer do not have sufficient balance for this transaction!!', @id
		--	RETURN;
		--END
	END
	INSERT INTO pushNotificationHistroy(customerId,body,title,createDate,imageURL,sentId,Type,isReservation,isRead,isSend,category)
	select @customerid,'This is send Txn body Msg','SendTxn',getdate(),'',@tranId,1,0,0,0,'INFO'

	UPDATE REMITTRANTEMP SET verifiedby = @user,verifiedDate = getDate() where id = @tranId
	EXEC proc_errorHandler 0,'Transaction verified successfully', NULL;
END
IF @flag = 's-unverified-card-txn'
	BEGIN
		SET @table = '
						SELECT DISTINCT
						 trn.id
							 ,controlNo = ''<a href="/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(trn.id AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(trn.CONTROLNO)+''</a>''
							 ,tranType = CASE 
										WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''M'') THEN ''Mobile''
										WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''O'') THEN ''Web''
										WHEN trn.tranType = ''I'' THEN ''CR Panel''
										ELSE trn.tranType END
							,branchName = am.agentName							
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
							,cm.email as email
							,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
							--,paymentMethod = case when trn.collMode = ''Bank Deposit'' then ''JP Post'' ELSE trn.collMode END
							,voucherNo = trn.voucherNo
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy
							,trn.paymentMethod  collMode
							,CM.membershipId
							,CM.mobile sMobile
							,CM.customerId
							,CAST(trn.pAmt AS DECIMAL(10,2)) AS pAmt
							,CAST(trn.cAmt AS DECIMAL(10,2)) AS cAmt
							,cAmtByUser = ISNULL(CAST(CASE WHEN TRN.COLLMODE = ''Cash Collect'' THEN trn.cAmt
										  ELSE dbo.FNAGetCustomerAvailableBalance_New(cm.customerId) END AS VArchar),''N/A'')
										  --ELSE X.depositAmount END AS VArchar),''N/A'')
							--,mappedDetail = ISNULL(CAST(CASE WHEN TRN.COLLMODE = ''Cash Collect'' THEN TCC.COLLECTED_BY
							--				ELSE X.particulars END AS NVARCHAR) ,''N/A'')
							,REFERRAL_DETAIL = RA.REFERRAL_NAME + ''|'' + RA.REFERRAL_CODE
							,ISNULL(depositType,'''') depositType
							,controlNum = DBO.FNADECRYPTSTRING(trn.CONTROLNO)
							,trn.schemeId
							,trn.rewardType
						FROM remitTranTemp trn WITH(NOLOCK) 
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId	
						INNER JOIN CUSTOMERMASTER CM WITH(NOLOCK) ON CM.CUSTOMERID = SEN.CUSTOMERID	
						LEFT JOIN REFERRAL_AGENT_WISE RA(NOLOCK) ON RA.REFERRAL_CODE = TRN.PROMOTIONCODE
						--LEFT JOIN 
						--(
						--	SELECT CDL.CUSTOMERID,PARTICULARS,depositAmount FROM remitTranTemp trn (NOLOCK)
						--	INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						--	LEFT JOIN CUSTOMER_DEPOSIT_LOGS CDL WITH(NOLOCK) ON CDL.CUSTOMERID = SEN.CUSTOMERID
						--	WHERE CDL.APPROVEDBY IS NULL
						--)X ON X.CUSTOMERID = SEN.CUSTOMERiD
						WHERE trn.tranStatus IN (''Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.depositType = ''DEBIT_CARD''AND
							  trn.transactionreference IS NULL AND
							  trn.approvedBy IS NULL 
							  --AND trn.tranType=''M''
							  and trn.verifiedBy IS  NULL
							  --AND trn.pcountry in (''vietnam'',''nepal'')
					'
			
			IF @id IS NOT NULL			
				SET @table = @table + ' AND trn.id = ''' + @id + '''' 
				
			IF @branch IS NOT NULL
				SET @table = @table + ' AND am.agentId = ''' + @branch + '''' 
			
			IF @country IS NOT NULL
				SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%''' 
			
			--IF @sendCountry IS NOT NULL
			--	SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%''' 

			IF @amt IS NOT NULL
				SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20))+ '' 	
			
			IF @voucherNo IS NOT NULL
				SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''
				
			IF @txncreatedBy IS NOT NULL
				SET @table = @table + '  AND trn.createdBy = '''+@txncreatedBy+''''
				
			IF @txnDate IS NOT NULL
				SET @table = @table + ' AND CAST(trn.createdDate AS DATE)='''+@txnDate +''''
			
			IF @ControlNo IS NOT NULL
				SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString('''+@ControlNo+''')'
						
			IF @sendAgent IS NOT NULL
				SET @table = @table + ' AND trn.sAgent  = '''+@sendAgent+''''
				
			IF @sendBranch IS NOT NULL
				SET @table = @table + ' AND trn.sBranch = '''+@sendBranch+''''
			
			IF @email IS NOT NULL
				SET @table = @table + ' AND cm.email LIKE ''%' + @email + '%'''
			SET @sql = '
				SELECT 
					* 
				FROM (
					' + @table + '
				) x
				WHERE 1 = 1 '
				
			IF @sender IS NOT NULL
				SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''
			IF @receiver IS NOT NULL
				SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''					

			PRINT @sql
			EXEC (@sql)		
		RETURN	
	END
IF @flag = 's-unverified-inward-txn'
	BEGIN
		SET @table = '
						SELECT DISTINCT
						 trn.id
							 ,controlNo = ''<a href="/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(trn.id AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(trn.CONTROLNO)+''</a>''
							 ,tranType = CASE 
										WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''M'') THEN ''Mobile''
										WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''O'') THEN ''Web''
										WHEN trn.tranType = ''I'' THEN ''CR Panel''
										ELSE trn.tranType END
							,branchName = am.agentName							
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
							,sen.email as email
							,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
							--,paymentMethod = case when trn.collMode = ''Bank Deposit'' then ''JP Post'' ELSE trn.collMode END
							,voucherNo = trn.voucherNo
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy
							,trn.paymentMethod  collMode
							--,CM.membershipId
							,sen.mobile sMobile
							--,CM.customerId
							,CAST(trn.pAmt AS DECIMAL(10,2)) AS pAmt
							,CAST(trn.cAmt AS DECIMAL(10,2)) AS cAmt
							--,cAmtByUser = ISNULL(CAST(CASE WHEN TRN.COLLMODE = ''Cash Collect'' THEN trn.cAmt
										--  ELSE dbo.FNAGetCustomerAvailableBalance_New(cm.customerId) END AS VArchar),''N/A'')
										  --ELSE X.depositAmount END AS VArchar),''N/A'')
							--,mappedDetail = ISNULL(CAST(CASE WHEN TRN.COLLMODE = ''Cash Collect'' THEN TCC.COLLECTED_BY
							--				ELSE X.particulars END AS NVARCHAR) ,''N/A'')
							,REFERRAL_DETAIL = RA.REFERRAL_NAME + ''|'' + RA.REFERRAL_CODE
							,ISNULL(depositType,'''') depositType
							,controlNum = DBO.FNADECRYPTSTRING(trn.CONTROLNO)
							,trn.schemeId
							,trn.rewardType
						FROM remitTranTemp trn WITH(NOLOCK) 
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId	
						--INNER JOIN CUSTOMERMASTER CM WITH(NOLOCK) ON CM.CUSTOMERID = SEN.CUSTOMERID	
						LEFT JOIN REFERRAL_AGENT_WISE RA(NOLOCK) ON RA.REFERRAL_CODE = TRN.PROMOTIONCODE
						WHERE trn.tranStatus IN (''Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL AND
							 -- trn.depositType IN (''ONLINE'',''EBANKING'') AND
							  trn.sRouteId = ''IN''
							  and trn.verifiedBy IS  NULL
					'
			
			IF @id IS NOT NULL			
				SET @table = @table + ' AND trn.id = ''' + @id + '''' 
				
			IF @branch IS NOT NULL
				SET @table = @table + ' AND am.agentId = ''' + @branch + '''' 
			
			IF @country IS NOT NULL
				SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%''' 
			
			--IF @sendCountry IS NOT NULL
			--	SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%''' 

			IF @amt IS NOT NULL
				SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20))+ '' 	
			
			IF @voucherNo IS NOT NULL
				SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''
				
			IF @txncreatedBy IS NOT NULL
				SET @table = @table + '  AND trn.createdBy = '''+@txncreatedBy+''''
				
			IF @txnDate IS NOT NULL
				SET @table = @table + ' AND CAST(trn.createdDate AS DATE)='''+@txnDate +''''
			
			IF @ControlNo IS NOT NULL
				SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString('''+@ControlNo+''')'
						
			IF @sendAgent IS NOT NULL
				SET @table = @table + ' AND trn.sAgent  = '''+@sendAgent+''''
				
			IF @sendBranch IS NOT NULL
				SET @table = @table + ' AND trn.sBranch = '''+@sendBranch+''''
			
			IF @email IS NOT NULL
				SET @table = @table + ' AND sen.email LIKE ''%' + @email + '%'''
			SET @sql = '
				SELECT 
					* 
				FROM (
					' + @table + '
				) x
				WHERE 1 = 1 '
				
			IF @sender IS NOT NULL
				SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''
			IF @receiver IS NOT NULL
				SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''					

			PRINT @sql
			EXEC (@sql)		
		RETURN	
	END
	IF @flag = 'verify-inward-txn'
BEGIN
	--DECLARE @cAmtByCustomer MONEY,@cAmtByUser MONEY,@customerId BIGINT, @USERNAME VARCHAR(100)
	SELECT @cAmtByCustomer= cAmt,
		   @collMode = collMode ,
		   @customerId = tsTmp.customerId,
		   @USERNAME = tsTmp.email
	from REMITTRANTEMP rtTmp(nolock)
	inner join transenderstemp tsTmp (nolock) on tsTmp.tranid = rtTmp.id
	 WHERE rtTmp.id = @tranId 


	 IF @customerId IS NULL
	 BEGIN
		EXEC proc_errorHandler 1,'No txn found!', NULL;
		RETURN;
	 END
	
	INSERT INTO pushNotificationHistroy(customerId,body,title,createDate,imageURL,sentId,Type,isReservation,isRead,isSend,category)
	select @customerid,'This is send Txn body Msg','SendTxn',getdate(),'',@tranId,1,0,0,0,'INFO'

	UPDATE REMITTRANTEMP SET verifiedby = @user,verifiedDate = getDate() where id = @tranId
	EXEC proc_errorHandler 0,'Transaction verified successfully', NULL;
END
END TRY
BEGIN CATCH
     IF @@TRANCOUNT > 0
     ROLLBACK TRANSACTION
     SELECT 1 error_code, ERROR_MESSAGE() msg, NULL id
END CATCH