DB_Script/Back/proc_online_approve_Customer.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_online_approve_Customer]    Script Date: 2/6/2024 5:20:07 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO






ALTER PROC [dbo].[proc_online_approve_Customer] @flag VARCHAR(50) = NULL
	,@user VARCHAR(30) = NULL
	,@customerId VARCHAR(30) = NULL
	,@searchCriteria VARCHAR(30) = NULL
	,@searchValue VARCHAR(50) = NULL
	,@fromDate DATETIME = NULL
	,@toDate DATETIME = NULL
	,@cusType VARCHAR(50) = NULL
	,@accountNumber VARCHAR(100) = NULL
	,@agentId BIGINT = NULL
	,@CustomerBankName NVARCHAR(100) = NULL
	,@obpId VARCHAR(50) = NULL
	--grid parameters  
	,@pageSize VARCHAR(50) = NULL
	,@pageNumber VARCHAR(50) = NULL
	,@sortBy VARCHAR(50) = NULL
	,@sortOrder VARCHAR(50) = NULL
	,@virtualAccountNo VARCHAR(50) = NULL
	,@primaryAccountNo VARCHAR(50) = NULL
	,@password VARCHAR(50) = NULL
	,@action CHAR(20) = NULL
	,@referral VARCHAR(50) = NULL
	,@verifyType VARCHAR(50) = NULL
	,@customerPassword NVARCHAR(50) = NULL
	,@HasDeclare VARCHAR(50) = NULL
	,@agreeYn VARCHAR(50) = NULL
	,@isForcedPwdChange VARCHAR(50) = NULL
	,@isEmailVerified VARCHAR(50) = NULL
	,@createdFrom1 VARCHAR(50) = NULL
	,@mobileUser VARCHAR(50) = NULL
	,@referelCode VARCHAR(50) = NULL
	,@customerStatus1 VARCHAR(50) = NULL
	,@mobileverifiedby VARCHAR(50) = NULL
	,@mobileverifieddate VARCHAR(50) = NULL
	,@mobileapprovedby VARCHAR(50) = NULL
	,@mobileapproveddate VARCHAR(50) = NULL
	,@mobileverificationType VARCHAR(50) = NULL
	,@modifiedDate VARCHAR(50) = NULL
	,@modifiedBy VARCHAR(100) = NULL
	,@newData VARCHAR(300) = NULL
	,@oldData VARCHAR(300) = NULL
	,@isValidatedCustomer VARCHAR(5) = NULL
	,@isAgreeDate DATETIME = NULL
	,@verifyRemarks NVARCHAR(800) = NULL
	,@ofacRemarks NVARCHAR(800) = NULL
	,@status VARCHAR(500) = NULL
AS
SET NOCOUNT ON;
SET XACT_ABORT ON;

--------------------------------------------------------------------------------------  
-- #494 -> Added others value in approve customer screen by Leeza  
-- #101 -> Mobile changes - @serviceUsedFor  
-- #438 - added createdFrom   
-- #660 -> Add referral code in customer detail screen for activating mobile
--Bug #681 ->Non KYC customer are appearing approve customer list
-- #675 Divide the approval customer into 2 step process
--#698 Create new screen to activate mobile service
-- cm.agreeYn,0)= 1 for verify Customer
-- Support #741 assign approve date during active mobile
-- #779 added log for activate mobile @flag = 'mobile-activate-log'
-- set MobileOTP expiry in case of activate mobile
-- Delete mobile-user-registration if exist
-- #958 - Add Asc/Desc sorting in Verify/Approve Customer From Mobile
-- #1008 - Allow saving filled customer data in verify Customer from mobile 
-- #1030 - @flag='create-mobile-login', update isAgreeDate
-- #1094 - verify pending remarks , @flag = 'approve-pending-mobile' , 'verify-mobile-user'
-- #1104 - @flag = 'approve-pending' , add ofacRemarks, changes in @flag = 'approve-pending-mobile' and @flag = 'verify-mobile-user'
-- added logs for delete
-- #1195 changes in @flag = 'searchCriteria', @flag = 'unApprovedCustomerFromMobile', @flag = 'al' to add lawson card no in search field
-- #11751 - add registered Type
-- selected the customers created from agent portal as well in @flag = 'vl'
-- change in @flag = 'searchCriteria' to add filterlist
--------------------------------------------------------------------------------------  
BEGIN TRY
	DECLARE @table VARCHAR(MAX)
		,@select_field_list VARCHAR(MAX)
		,@extra_field_list VARCHAR(MAX)
		,@sql_filter VARCHAR(MAX)
	DECLARE @email VARCHAR(200)
		,@username VARCHAR(50)
		,@pwd VARCHAR(50)
		,@channel VARCHAR(20) = NULL
	DECLARE @customerStatus NVARCHAR(100)
		,@createdFrom VARCHAR(5) ,  @bonusPoint MONEY , @rewardValue MONEY , @sourceCustomerId INT

	SET @toDate = @toDate + ' 23:59:59'

	IF @flag = 'vl' --verified list/approve pending list  
	BEGIN
		SET @sortBy = 'createdDate'
		SET @sortOrder = 'desc'
		SET @table = 
			'(  
  SELECT SN=ROW_NUMBER() over(ORDER BY cm.customerId asc)  
    ,customerId=cm.customerId  
    ,email=cm.email  
    ,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), ''  '', '' '')  
    ,dob=CONVERT(VARCHAR,cm.dob,101)  
    ,address=cm.[address]  
    ,nativeCountry=com.countryName  
    ,idtype=case when cm.idtype = ''11402'' then cm.otherIdNumber else sdv.detailTitle end  
    ,idNumber= cm.idNumber  
    ,createdDate=CAST(cm.createdDate AS DATE)  
    ,createdBy=cm.createdBy  
    ,verifiedBy=cm.verifiedBy  
    ,branchName=''''  
    ,verifiedDate=CAST(cm.verifiedDate AS DATE)  
    ,ipAddress=cm.ipAddress  
    ,mobile=cm.mobile  
    ,bankAccountNo  
    ,bankName=bl.bankName  
    ,case when ISNULL(cm.createdFrom, ''C'') = ''C'' THEN ''COUNTER'' WHEN cm.createdFrom = ''M'' THEN ''MOBILE'' ELSE cm.createdFrom END createdFrom  
  FROM customerMaster cm(NOLOCK)  
  LEFT JOIN APPLICATIONUSERS AU(NOLOCK) ON AU.USERNAME = CM.CREATEDBY  
  LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId  
  INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300  
  LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId  
  WHERE cm.approvedDate IS NULL  
  --AND ISNULL(CM.CREATEDFROM, ''C'') = ''C''
  AND CM.CREATEDFROM IN (''C'',''O'')
  --AND ISNULL(CM.isVerifiedByCustomer, 0) = 1  
  and cm.isActive = ''Y'''

		IF ISNULL(@fromDate, '') <> ''
			AND ISNULL(@toDate, '') <> ''
			SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
		SET @table = @table + ')x'
		SET @sql_filter = ''

		IF ISNULL(@searchCriteria, '') <> ''
			AND ISNULL(@searchValue, '') <> ''
		BEGIN
			IF @searchCriteria = 'idNumber'
			BEGIN
				--IF ISNUMERIC(@searchValue)<>1  
				-- SET @searchValue='-1' --to ignore string value for datatype integer/customerID  
				--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''  
				SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@searchValue, '-', '') + ''''
			END
			ELSE IF @searchCriteria = 'emailId'
				SET @sql_Filter = @sql_Filter + ' AND email like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'customerName'
				SET @sql_Filter = @sql_Filter + ' AND fullName like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'mobile'
				SET @sql_Filter = @sql_Filter + ' AND mobile = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'membershipId'
				SET @sql_Filter = @sql_Filter + ' AND membershipId = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'nativeCountry'
				SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
		END

		SET @select_field_list = '  
     SN,customerId,email,fullName,dob,address,nativeCountry,idtype,idNumber  
    ,createdDate,createdBy,verifiedBy,branchName,verifiedDate,bankAccountNo,bankName,createdFrom
    '

		EXEC dbo.proc_paging @table
			,@sql_filter
			,@select_field_list
			,@extra_field_list
			,@sortBy
			,@sortOrder
			,@pageSize
			,@pageNumber

		RETURN
	END
	ELSE IF @flag = 'al' --approved list  
	BEGIN
		IF @sortBy IS NULL
			SET @sortBy = 'customerId'

		IF @sortOrder IS NULL
			SET @sortOrder = 'ASC'
		SET @table = 
			'(  
  SELECT SN=ROW_NUMBER() over(ORDER BY cm.customerId asc)  
    ,customerId=cm.customerId  
    ,email=cm.email  
    ,fullName= cm.fullName  
    ,idtype=sdv.detailTitle  
    ,idNumber=cm.idNumber  
    ,mobile=cm.mobile  
    ,bankName=bl.bankName  
    ,cm.bankAccountNo  
    ,CM.walletAccountNo  
    ,cm.availableBalance  
    ,cm.dob,cm.address  
    ,country = ''South Korea''  
    ,nativeCountry = com.CountryName  
    ,cm.createdDate  
    ,approvedBy=cm.approvedBy  
    ,approvedDate=CAST(cm.approvedDate AS DATE)  
    ,case when ISNULL(cm.createdFrom, ''C'') = ''C'' THEN ''COUNTER'' WHEN cm.createdFrom = ''M'' THEN ''MOBILE'' ELSE cm.createdFrom END createdFrom  
    ,cm.LawsonCardNo
  FROM customerMaster cm(NOLOCK)  
  INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType   
  LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId  
  LEFT JOIN KoreanBankList bl (NOLOCK) ON cm.bankName = bl.rowId  
  WHERE cm.approvedDate is not null '

		IF ISNULL(@fromDate, '') <> ''
			AND ISNULL(@toDate, '') <> ''
			SET @table = @table + ' AND cm.approvedDate BETWEEN ''' + CAST(CAST(@fromDate AS DATE) AS VARCHAR) + ''' AND ''' + CAST(CAST(@toDate AS DATE) AS VARCHAR) + ' 23:59:59' + ''''
		SET @table = @table + ')x'
		SET @sql_filter = ''

		IF ISNULL(@searchCriteria, '') <> ''
			AND ISNULL(@searchValue, '') <> ''
		BEGIN
			IF @searchCriteria = 'idNumber'
			BEGIN
				--IF ISNUMERIC(@searchValue)<>1  
				-- SET @searchValue='-1' --to ignore string value for datatype integer/customerID  
				--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''  
				SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@searchValue, '-', '') + ''''
			END
			ELSE IF @searchCriteria = 'emailId'
				SET @sql_Filter = @sql_Filter + ' AND email like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'customerName'
				SET @sql_Filter = @sql_Filter + ' AND fullName like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'mobile'
				SET @sql_Filter = @sql_Filter + ' AND mobile = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'mobile'
				SET @sql_Filter = @sql_Filter + ' AND mobile = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'membershipId'
				SET @sql_Filter = @sql_Filter + ' AND membershipId = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'nativeCountry'
				SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
		END

		SET @select_field_list = '  
     SN,customerId,email,fullName,idtype,idNumber,mobile,bankName,bankAccountNo,walletAccountNo,availableBalance  
    ,dob,address,country,nativeCountry,createdDate,approvedDate,approvedBy,createdFrom,LawsonCardNo'

		EXEC dbo.proc_paging @table
			,@sql_filter
			,@select_field_list
			,@extra_field_list
			,@sortBy
			,@sortOrder
			,@pageSize
			,@pageNumber

		RETURN
	END
	ELSE IF @flag = 'p' --pending list  
	BEGIN
		IF @sortBy IS NULL
			SET @sortBy = 'customerId'

		IF @sortOrder IS NULL
			SET @sortOrder = 'ASC'
		SET @table = 
			'(  
  SELECT SN=ROW_NUMBER() over(ORDER BY cm.customerId asc)  
    ,customerId=cm.customerId  
    ,email=cm.email  
    ,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), ''  '', '' '')  
    ,dob=CONVERT(VARCHAR,cm.dob,101)  
    ,address=cm.[address]  
    ,country=c.countryName  
    ,ipAddress=isnull(cm.ipAddress,'''')  
    ,nativeCountry=com.countryName  
    ,idtype=sdv.detailTitle  
    ,idNumber=cm.idNumber  
    ,telNo=isnull(cm.telNo,'''')  
    ,mobile=cm.mobile  
    ,createdDate=CAST(cm.createdDate AS DATE)  
    ,bankName=bl.bankName  
    ,cm.bankAccountNo  
  FROM customerMaster cm(NOLOCK)  
  LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId  
  LEFT JOIN countryMaster c(NOLOCK) ON cm.country=c.countryId  
  INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300  
  LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId  
  WHERE cm.verifiedDate IS NULL'

		IF ISNULL(@fromDate, '') <> ''
			AND ISNULL(@toDate, '') <> ''
			SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
		SET @table = @table + ')x'
		SET @sql_filter = ''

		IF ISNULL(@searchCriteria, '') <> ''
			AND ISNULL(@searchValue, '') <> ''
		BEGIN
			IF @searchCriteria = 'idNumber'
			BEGIN
				SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@searchValue, '-', '') + ''''
			END
			ELSE IF @searchCriteria = 'emailId'
				SET @sql_Filter = @sql_Filter + ' AND email like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'customerName'
				SET @sql_Filter = @sql_Filter + ' AND fullName like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'mobile'
				SET @sql_Filter = @sql_Filter + ' AND mobile = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'membershipId'
				SET @sql_Filter = @sql_Filter + ' AND membershipId = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'bankAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'nativeCountry'
				SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
		END

		SET @select_field_list = '  
     SN  
    ,customerId  
    ,email  
    ,fullName  
    ,dob  
    ,address  
    ,country  
    --,ipAddress  
    ,nativeCountry  
    ,idtype  
    ,idNumber  
    --,telNo  
    ,mobile  
    ,createdDate  
    ,bankName  
    ,bankAccountNo  
    '

		EXEC dbo.proc_paging @table
			,@sql_filter
			,@select_field_list
			,@extra_field_list
			,@sortBy
			,@sortOrder
			,@pageSize
			,@pageNumber

		RETURN
	END
	ELSE IF @flag = 'searchCriteria'
	BEGIN
		SELECT '' value
			,'Select' [text]
		
		UNION ALL
		
		SELECT 'emailId'
			,'Email ID'
		
		UNION ALL
		
		SELECT 'IdNumber'
			,'ID - Number'
		
		UNION ALL
		
		SELECT 'nativeCountry'
			,'Native Country'
		
		UNION ALL
		
		SELECT 'customerName'
			,'Customer Name'
		
		UNION ALL
		
		SELECT 'mobile'
			,'Mobile No'

		UNION ALL
		SELECT 'membershipId'
			,'Membership ID'
		RETURN
	END
	ELSE IF @flag = 'ddlCustomerType'
	BEGIN
		SELECT '' value
			,'Select' [text]
		
		UNION ALL
		
		SELECT 'n'
			,'Newly Registered'
		
		UNION ALL
		
		SELECT 'y'
			,'Existing'

		RETURN
	END
	ELSE IF @flag = 'verify-pending'
	BEGIN
		UPDATE dbo.customerMaster
		SET verifiedDate = GETDATE()
			,verifiedBy = @user
		WHERE customerId = @customerId

		SELECT '0' ErrorCode
			,'Customer verified successfully.' Msg
			,@customerId id

		RETURN
	END
	ELSE IF @flag = 'create-mobile-login'
	BEGIN
		DECLARE @serviceUsedFor VARCHAR(10)
			,@existingemailagent VARCHAR(50)

		SELECT @existingemailagent = email
		FROM customerMaster(NOLOCK)
		WHERE customerid = @customerId

		IF EXISTS (
				SELECT *
				FROM customerMaster(NOLOCK)
				WHERE CUSTOMERID = @customerId
					AND APPROVEDDATE IS NULL
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Customer is not approved yet, approve customer first!' Msg
				,NULL

			RETURN
		END

		IF EXISTS (
				SELECT *
				FROM customerMaster(NOLOCK)
				WHERE email = @existingemailagent
					AND mobileApprovedDate IS NOT NULL and customerid<>@customerId
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Customer with same email already exists! Please try again with a different email.' Msg
				,NULL

			RETURN
		END

		SELECT @email = EMAIL
			,@customerId = customerId
		FROM CUSTOMERMASTER(NOLOCK)
		WHERE CUSTOMERID = @customerId
			AND APPROVEDDATE IS NOT NULL

		IF @customerId IS NULL
		BEGIN
			SELECT '1' ErrorCode
				,'Customer is not approved yet, approve customer first!' Msg
				,NULL

			RETURN
		END

		IF @email IS NULL
		BEGIN
			SELECT '1' ErrorCode
				,'Email ID field is empty, please update email first!' Msg
				,NULL

			RETURN
		END

		IF @serviceUsedFor LIKE '%M%'
		BEGIN
			SELECT '1' ErrorCode
				,'Mobile user already created!' Msg
				,NULL

			RETURN
		END

		IF EXISTS (
				SELECT *
				FROM mobile_userRegistration
				WHERE username = @existingemailagent
					AND customerId <> @customerId
				)
		BEGIN
			DELETE
			FROM mobile_userRegistration 
			WHERE username = @existingemailagent
		END

		SELECT @username = username
			,@serviceUsedFor = serviceUsedFor
			,@mobileUser = mobileUser
			,@referelCode = referelCode
			,@customerStatus = customerstatus
			,@isAgreeDate = isAgreeDate
		FROM customerMaster
		WHERE customerId = @customerId

		UPDATE dbo.customerMaster
		SET username = ISNULL(username, email)
			,customerPassword = dbo.FNAEncryptString(@password)
			,HasDeclare = 1
			,agreeYn = 1
			,isAgreeDate = GETDATE()
			--,isForcedPwdChange = 1
			--,isEmailVerified = 0
			--,createdFrom = 'C'
			,mobileUser = 'Y'
			--,referelCode = @referral
			--,customerStatus = 'OTC'
			,mobileverifiedby = @user
			,mobileverifieddate = GETDATE()
			--,mobileverificationType = 'verified'
			,mobileapprovedby = @user
			,mobileapproveddate = GETDATE()
			,mobileverificationType = 'approved'
		--,modifiedDate = GETDATE()
		--,modifiedBy = @user
		WHERE customerId = @customerId

		UPDATE TBL_MOBILE_OTP_REQUEST
		SET IS_SUCCESS = '0'
			,IS_EXPIRED = '1'
			,MODIFIED_DATE = GETDATE()
		WHERE REQUEST_FOR = 'REGISTER'
			AND user_id = @email

		SELECT '0' ErrorCode
			,'Mobile login created successfully.' Msg
			,@customerId id
			,'Y' extra

		EXEC PROC_CUSTOMERMODIFYLOG @flag = 'mobile-activate-log'
			,@user = @user
			,@customerId = @customerId
			,@username = @username
			,@mobileUser = @mobileUser
			,@referelCode = @referelCode
			,@mobileverifiedby = @user
			,@mobileverifieddate = @mobileverifieddate
			,@mobileapprovedby = @user
			,@mobileverificationType = @mobileverificationType
			,@serviceUsedFor = @serviceUsedFor
			,@customerStatus = @customerStatus
			,@isAgreeDate = @isAgreeDate

		--SELECT '0' ErrorCode
		--	,'Mobile login created successfully, please check mobile customer approve menu.' Msg
		--	,@customerId id
		

		--,'approved' EXTRA2
		RETURN
	END
	ELSE IF @flag = 'approve-pending'
	BEGIN
		DECLARE @custIdNumber VARCHAR(50)
			,@WALLET_ACC_NO VARCHAR(30)
			,@fullName VARCHAR(100)

			DECLARE @isOfac CHAR(1)
			  DECLARE @referalid INT;

			  	SELECT @custIdNumber = idNumber
			,@fullName = ISNULL(fullName, firstName),@createdFrom = createdFrom, @referelCode = referelCode
		FROM dbo.customerMaster(NOLOCK)
		WHERE customerId = @customerId
		SET @isOfac = CASE 
				WHEN ISNULL(@ofacRemarks, '') = ''
					THEN 'N'
				ELSE 'Y'
				END
		IF NOT EXISTS (
				SELECT *
				FROM CUSTOMERMASTER(NOLOCK)
				WHERE CUSTOMERID = @customerId
					AND APPROVEDDATE IS NULL
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Customer already approved or does not exists!' Msg
				,NULL

				UPDATE dbo.customerMaster
			SET approvedBy = @user
				,approvedDate = GETDATE()
				,username = email		
				,mobileApprovedDate = CASE 
					WHEN  @createdFrom IN ('O','M')
						THEN GETDATE()
					ELSE NULL
					END
				,mobileApprovedBy = CASE 
					WHEN @createdFrom IN ('O','M')
						THEN @user
					ELSE NULL				
					END
				,ofacRemarks = @ofacRemarks
				,isOfac = @isOfac
				,lawsonCardNo = CASE WHEN  ISNULL(lawsonCardNo,'')='' THEN 'KYC_NOW' ELSE lawsonCardNo END
				,isVerifiedByCustomer=1
				,verificationCode = 'COMPLETED'
			WHERE customerId = @customerId

			IF NOT EXISTS (
				SELECT 1
				FROM dbo.TBL_CUSTOMER_KYC
				WHERE customerId = @customerId AND  kycStatus = '11044'
					AND isDeleted <> '1' )
				BEGIN
			INSERT INTO TBL_CUSTOMER_KYC (
				customerId
				,kycmethod
				,kycStatus
				,remarks
				,createdBy
				,createdDate
				,trackingNo
				,KYC_DATE
				)
			VALUES (
				@customerId
				,CASE WHEN @createdFrom = 'C' THEN '11048' --counter visit
						WHEN @createdFrom = 'M' THEN '11051' --mobile app
						WHEN @createdFrom = 'O' THEN '11444' --web online
					ELSE ''
					END
				,'11044'
				,'KYC has been completed'
				,@user
				,GETDATE()
				,''
				,GETDATE()
				);
			END

		IF(@referelCode IS NOT NULL)
		   BEGIN

		  -- DECLARE @referalid INT;
		     SELECT	@referalid=customerId FROM customerMaster WHERE membershipId = @referelCode;

			 IF NOT EXISTS(select 'X' FROM Customer_Promotion where sourceCustomerid= @referalid and destinationcustomerid=@customerId
			 AND CodeType='REGISTRATION')
			 BEGIN
			 EXEC proc_InsertRewardPoints @Flag = 'REGISTER', @CustomerId = @customerId, @ReferralId = @referalid		   

			 END
		   END
			RETURN
		END

	
		
		SELECT @status = ISNULL(verificationCode,'NOT_COMPLETED') FROM customerMaster WHERE customerId = @customerId
		print @status
		IF EXISTS (
				SELECT 'X'
				FROM dbo.customerMaster(NOLOCK)
				WHERE replace(idNumber, '-', '') = replace(@custIdNumber, '-', '')
				GROUP BY replace(idNumber, '-', '')
				HAVING count(1) > 1
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Duplicate id number found for customer' Msg
				,NULL

			RETURN
		END

		IF EXISTS (
				SELECT 'X'
				FROM dbo.customerMaster(NOLOCK)
				WHERE replace(idNumber, '-', '') = replace(@custIdNumber, '-', '')
					AND approvedBy IS NOT NULL
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Customer with same id number already approved.' Msg
				,NULL

			RETURN
		END

		EXEC PROC_CREATE_CUSTOMER_WALLET @CUSTOMER_ID = @customerId
			,@USER = @USER

--		DECLARE @isOfac CHAR(1)

		SET @isOfac = CASE 
				WHEN ISNULL(@ofacRemarks, '') = ''
					THEN 'N'
				ELSE 'Y'
				END

		SELECT @status = ISNULL(verificationCode,'NOT_COMPLETED') FROM customerMaster WHERE customerId = @customerId
		print @status
		--return
		IF(@status = 'NOT_COMPLETED')
		BEGIN
			UPDATE dbo.customerMaster
			SET verifiedDate = CASE WHEN verifiedDate IS NULL THEN GETDATE() ELSE verifiedDate END
			,mobileverifiedby = CASE 
			WHEN @createdFrom IN ('O','M')
				THEN @user
			ELSE NULL
			END
			,mobileverifieddate = CASE 
				WHEN  @createdFrom IN ('O','M')
					THEN GETDATE()
				ELSE NULL
				END
			,verifiedBy = @user
			,verificationCode = 'PROCESSING'
			WHERE customerId = @customerId

			SELECT '0' ErrorCode
			,'Customer verification status has been updated. Proceed to approve customer!' Msg
			,@customerId id

			RETURN
		END
		ELSE IF(@status = 'PROCESSING')
		BEGIN
			UPDATE dbo.customerMaster
			SET approvedBy = @user
				,approvedDate = GETDATE()
				,username = email
				,mobileApprovedDate = CASE 
					WHEN  @createdFrom IN ('O','M')
						THEN GETDATE()
					ELSE NULL
					END
				,mobileApprovedBy = CASE 
					WHEN @createdFrom IN ('O','M')
						THEN @user
					ELSE NULL				
					END
				,ofacRemarks = @ofacRemarks
				,isOfac = @isOfac
				,lawsonCardNo = CASE WHEN  ISNULL(lawsonCardNo,'')='' THEN 'KYC_NOW' ELSE lawsonCardNo END
				,isVerifiedByCustomer=1
				,verificationCode = 'COMPLETED'
			WHERE customerId = @customerId

			IF NOT EXISTS (
				SELECT 1
				FROM dbo.TBL_CUSTOMER_KYC
				WHERE customerId = @customerId AND  kycStatus = '11044'
					AND isDeleted <> '1' )
				BEGIN
			INSERT INTO TBL_CUSTOMER_KYC (
				customerId
				,kycmethod
				,kycStatus
				,remarks
				,createdBy
				,createdDate
				,trackingNo
				,KYC_DATE
				)
			VALUES (
				@customerId
				,CASE WHEN @createdFrom = 'C' THEN '11048' --counter visit
						WHEN @createdFrom = 'M' THEN '11051' --mobile app
						WHEN @createdFrom = 'O' THEN '11444' --web online
					ELSE ''
					END
				,'11044'
				,'KYC has been completed'
				,@user
				,GETDATE()
				,''
				,GETDATE()
				);
			END

		IF(@referelCode IS NOT NULL)
		   BEGIN

		  -- DECLARE @referalid INT;
		     SELECT	@referalid=customerId FROM customerMaster WHERE membershipId = @referelCode;

			 IF NOT EXISTS(select 'X' FROM Customer_Promotion where sourceCustomerid= @referalid and destinationcustomerid=@customerId
			 AND CodeType='REGISTRATION')
			 BEGIN
			 EXEC proc_InsertRewardPoints @Flag = 'REGISTER', @CustomerId = @customerId, @ReferralId = @referalid		   

			 END
		   END
		END		
		ELSE IF(@status = 'COMPLETED' AND @createdFrom='C')
		BEGIN
		PRINT @createdFrom
		UPDATE dbo.customerMaster
			SET approvedBy = @user
				,approvedDate = GETDATE()
				,username = email				
				,ofacRemarks = @ofacRemarks
				,isOfac = @isOfac
				,lawsonCardNo = CASE WHEN  ISNULL(lawsonCardNo,'')='' THEN 'KYC_NOW' ELSE lawsonCardNo END
				,isVerifiedByCustomer=1				
			WHERE customerId = @customerId
		END		

		SELECT '0' ErrorCode
			,'Customer approved successfully.' Msg
			,@customerId id

		SELECT username = ISNULL(cm.userName, '')
			,[password] = dbo.FNADecryptString(cm.customerPassword)
			,[channel] = 'registration'
			,[account] = ISNULL(cm.membershipId, '')
			,fullName
			,CustomerBankName
			,cm.idType
			,cm.createdFrom
			,cm.ofacRemarks
			,REPLACE(cm.idNumber, ' ', '') AS [idNumber]
			,CONVERT(VARCHAR, cm.dob, 111) AS [dob]
			,printLetter = CASE 
				WHEN ISNULL(serviceUsedFor, 'C') LIKE '%M%'
					THEN 'Y'
				ELSE 'N'
				END
			,email
		FROM dbo.customerMaster cm(NOLOCK)
		WHERE cm.customerId = @customerId

		RETURN
	END
	ELSE IF @flag = 'verify-mobile-user'
	BEGIN
		IF NOT EXISTS (
				SELECT *
				FROM CUSTOMERMASTER(NOLOCK)
				WHERE CUSTOMERID = @customerId
					AND mobileapproveddate IS NULL
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Customer already approved or does not exists!' Msg
				,NULL

			RETURN
		END

		SELECT @customerStatus = customerStatus
			,@createdFrom = createdFrom
		FROM customerMaster
		WHERE customerId = @customerId

		IF @verifyType = 'verify'
		BEGIN
			IF @isValidatedCustomer = 'Y'
				AND @verifyRemarks IS NULL
			BEGIN
				UPDATE CUSTOMERMASTER
				SET mobileVerifiedby = @user
					,mobileVerifiedDate = Getdate()
					,mobileVerificationType = 'verified'
				WHERE customerId = @customerId
			END

			SELECT @newData = CONCAT (
					ISNULL(@user, '')
					,'|'
					,ISNULL(CAST(Getdate() AS VARCHAR), '')
					,'|'
					,'Verified'
					,'|'
					,ISNULL(@verifyType, '')
					)

			--EXEC proc_applicationLogs @flag = 'i'
			--	,@logType = 'verify-mobile-user'
			--	,@tableName ='CustomerMaster'
			--	,@dataId = @customerId
			--	,@oldData =
			--	,@newData = @newData
			--	,@module = '22'
			--	,@user = @user
			INSERT INTO applicationLogs (
				logType
				,tableName
				,dataId
				,oldData
				,newData
				,module
				,createdBy
				,createdDate
				)
			VALUES (
				'verify-mobile-user-existing'
				,'CustomerMaster'
				,@customerId
				,'verify-existing'
				,@newData
				,'22'
				,@user
				,GETDATE()
				)

			SELECT '0' ErrorCode
				-- ,'Customer Verified Successfully.' Msg
				,CASE 
					WHEN @isValidatedCustomer = 'Y' AND  @verifyRemarks IS NULL
						THEN 'Y'
					WHEN @isValidatedCustomer = 'Y' AND  @verifyRemarks IS NOT NULL
						THEN 'R'
					ELSE 'N'
					END Msg
				,@customerId id
				,'Y' extra
				,'verified' EXTRA2
		END

		IF @verifyType = 'approve'
			SET @isOfac = CASE 
					WHEN ISNULL(@ofacRemarks, '') = ''
						THEN 'N'
					ELSE 'Y'
					END
		BEGIN
			UPDATE CUSTOMERMASTER
			SET mobileApprovedBy = @user
				,mobileApprovedDate = Getdate()
				,mobileVerificationType = 'approved'
				,serviceUsedFor = 'CM'
				--,HasDeclare = 1			
				--,agreeYn = 1
				--	,isForcedPwdChange = 1
				--,isEmailVerified = 0
				,createdFrom = 'C'
				,mobileUser = 'Y'
				,ofacRemarks = @ofacRemarks
				,isOfac = @isOfac
			--,referelCode = ISNULL(@referral,referelCode)
			--,customerStatus = 'OTC'
			--	,customerPassword= dbo.FNAEncryptString(@password)
			WHERE customerId = @customerId

				IF EXISTS (SELECT 'X' FROM Customer_Promotion P (NOLOCK)  WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION')
				BEGIN
					SELECT @sourceCustomerId = sourceCustomerId , @rewardValue = amount
					FROM Customer_Promotion (NOLOCK)
					WHERE destinationCustomerId = @customerId 
					AND codeType = 'REGISTRATION'

					SELECT @bonusPoint = ISNULL(bonusPoint, 0) 
					FROM customerMaster (NOLOCK)
					WHERE customerId = @sourceCustomerId  

					UPDATE Customer_Promotion SET approvedDate = GETDATE() , [status] = 1 , 
							runningBalance = ISNULL(runningBalance,0) + ISNULL(amount,0) 
					WHERE destinationCustomerId = @customerId 
					AND codeType = 'REGISTRATION'
 
					UPDATE CUSTOMERMASTER SET bonusPoint = @bonusPoint + @rewardValue 
					WHERE customerId = @sourceCustomerId  
				END
			SELECT @newData = CONCAT (
					ISNULL(@user, '')
					,'|'
					,ISNULL(CAST(Getdate() AS VARCHAR), '')
					,'|'
					,'approved|CM'
					,'|'
					,ISNULL(@verifyType, '')
					)

			INSERT INTO applicationLogs (
				logType
				,tableName
				,dataId
				,oldData
				,newData
				,module
				,createdBy
				,createdDate
				)
			VALUES (
				'approve-mobile-user-existing'
				,'CustomerMaster'
				,@customerId
				,'approve-existing'
				,@newData
				,'23'
				,@user
				,GETDATE()
				)

			SELECT '0' ErrorCode
				,'Customer approved successfully.' Msg
				,@customerId id
				,CASE 
					WHEN @customerStatus = 'OTC'
						THEN 'N'
					WHEN @createdFrom = 'M'
						THEN 'N'
					ELSE 'Y'
					END extra
				,'approved' EXTRA2
		END

		SELECT username = ISNULL(cm.userName, '')
			,[password] = dbo.FNADecryptString(cm.customerPassword)
			,[channel] = 'registration'
			,[account] = ISNULL(cm.membershipId, '')
			,fullName
			,CustomerBankName
			,cm.idType
			,cm.ofacRemarks
			,REPLACE(cm.idNumber, ' ', '') AS [idNumber]
			,CONVERT(VARCHAR, cm.dob, 111) AS [dob]
		FROM dbo.customerMaster cm(NOLOCK)
		WHERE cm.customerId = @customerId

		RETURN
	END
	ELSE IF @flag = 'approve-pending-mobile'
	BEGIN
		DECLARE @isExistingCustomer BIT
			,@existingemail VARCHAR(50)
		DECLARE @customerStatusmobile NVARCHAR(100)
			,@createdFromMobile VARCHAR(5)
			,@trustDocId UNIQUEIDENTIFIER = NULL
			,@fcmid VARCHAR(300)
			,@deviceType VARCHAR(100)

		--SELECT @customerStatusmobile = customerStatus
		--FROM customerMaster
		--WHERE customerId = @customerId
		--SELECT @createdFromMobile = createdFrom
		--FROM customerMaster
		--WHERE customerId = @customerId
		SELECT @custIdNumber = idNumber
			,@fullName = ISNULL(fullName, firstName)
			,@isExistingCustomer = ISNULL(isExistingCustomer, 0)
			,@existingemail = email
			,@customerStatusmobile = customerStatus
			,@createdFromMobile = createdFrom
			,@trustDocId=TrustDocId
		FROM dbo.customerMaster(NOLOCK)
		WHERE customerId = @customerId

		IF ISNULL(@isExistingCustomer, 0) = 1
		BEGIN
			IF NOT EXISTS (
					SELECT *
					FROM CUSTOMERMASTER(NOLOCK)
					WHERE CUSTOMERID = @customerId
						AND mobileapprovedDate IS NULL
					)
			BEGIN
				SELECT '1' ErrorCode
					,'Customer already approved or does not exists!' Msg
					,NULL

				RETURN
			END

			IF EXISTS (
					SELECT *
					FROM CUSTOMERMASTER(NOLOCK)
					WHERE email = @existingemail
						AND mobileApprovedDate IS NOT NULL
					)
			BEGIN
				SELECT '1' ErrorCode
					,'Customer with same email already exists! Please try again with a different email.' Msg
					,NULL

				RETURN
			END

			IF @verifyType = 'verify'
			BEGIN
				IF @isValidatedCustomer = 'Y'
					AND @verifyRemarks IS NULL
				BEGIN
					UPDATE CUSTOMERMASTER
					SET mobileVerifiedby = @user
						,mobileVerifiedDate = Getdate()
						,mobileVerificationType = 'verified'
					WHERE customerId = @customerId
				END
				 PRINT 'A';
				SELECT @newData = CONCAT (
						ISNULL(@user, '')
						,'|'
						,ISNULL(CAST(Getdate() AS VARCHAR), '')
						,'|'
						,'verified'
						,'|'
						,ISNULL(@verifyType, '')
						)
                       
				INSERT INTO applicationLogs (
					logType
					,tableName
					,dataId
					,oldData
					,newData
					,module
					,createdBy
					,createdDate
					)
				VALUES (
					'approve-mobile-user-verify'
					,'CustomerMaster'
					,@customerId
					,'verify-new-user'
					,@newData
					,'24'
					,@user
					,GETDATE()
					)

				SELECT '0' ErrorCode
					--,'Customer verified successfully.' Msg
					,CASE 
						WHEN @isValidatedCustomer = 'Y'  AND  @verifyRemarks IS NULL
							THEN 'Y'
						WHEN @isValidatedCustomer = 'Y' AND  @verifyRemarks IS NOT NULL
						THEN 'R'
						ELSE 'N'
						END Msg
					,@customerId id
					,'Y' extra
					,'verified' EXTRA2
			END

			IF @verifyType = 'approve'
			BEGIN
				SET @isOfac = CASE 
						WHEN ISNULL(@ofacRemarks, '') = ''
							THEN 'N'
						ELSE 'Y'
						END
				UPDATE CUSTOMERMASTER
				SET mobileApprovedBy = @user
					,mobileApprovedDate = Getdate()
					,mobileVerificationType = 'approved'
					,serviceUsedFor = 'CM'
					,referelCode = ISNULL(@referral, referelCode)
					,HasDeclare = 1
					,agreeYn = 1
					,username = ISNULL(username, email)
					,ofacRemarks = @ofacRemarks
					,isOfac = @isOfac
				WHERE customerId = @customerId

				IF @trustDocId IS NOT NULL
				BEGIN
				UPDATE trustDocCustomer SET verifiedDate=GETDATE() , verified=1 WHERE id=@trustDocId and customerId= @customerId;
				END

				IF EXISTS (SELECT 'X' FROM Customer_Promotion P (NOLOCK)  WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION')
				BEGIN
					SELECT @sourceCustomerId = sourceCustomerId , @rewardValue = amount
					FROM Customer_Promotion (NOLOCK)
					WHERE destinationCustomerId = @customerId 
					AND codeType = 'REGISTRATION'

					SELECT @bonusPoint = ISNULL(bonusPoint, 0) 
					FROM customerMaster (NOLOCK)
					WHERE customerId = @sourceCustomerId  

					UPDATE Customer_Promotion SET approvedDate = GETDATE() , [status] = 1 ,
									runningBalance = ISNULL(runningBalance,0) + ISNULL(amount,0) 
					WHERE destinationCustomerId = @customerId 
					AND codeType = 'REGISTRATION'
 
					UPDATE CUSTOMERMASTER SET bonusPoint = @bonusPoint + @rewardValue 
					WHERE customerId = @sourceCustomerId  
				END
				SELECT @newData = CONCAT (
						ISNULL(@user, '')
						,'|'
						,ISNULL(CAST(Getdate() AS VARCHAR), '')
						,'|'
						,'approved|CM'
						,'|'
						,ISNULL(@verifyType, '')
						)

				INSERT INTO applicationLogs (
					logType
					,tableName
					,dataId
					,oldData
					,newData
					,module
					,createdBy
					,createdDate
					)
				VALUES (
					'approve-mobile-user'
					,'CustomerMaster'
					,@customerId
					,'approve-new-user'
					,@newData
					,'25'
					,@user
					,GETDATE()
					)

				SELECT '0' ErrorCode
					,'Customer approved successfully.' Msg
					,@customerId id
					,CASE 
						WHEN @customerStatusmobile = 'OTC'
							THEN 'N'
						WHEN @createdFromMobile = 'M'
							THEN 'N'
						ELSE 'Y'
						END extra
					,'approved' EXTRA2
			END

			SELECT username = ISNULL(cm.userName, '')
				,[password] = dbo.FNADecryptString(cm.customerPassword)
				,[channel] = 'registration'
				,[account] = ISNULL(cm.membershipId, '')
				,fullName
				,CustomerBankName
				,cm.idType
				,cm.ofacRemarks
				,REPLACE(cm.idNumber, ' ', '') AS [idNumber]
				,CONVERT(VARCHAR, cm.dob, 111) AS [dob]
			FROM dbo.customerMaster cm(NOLOCK)
			WHERE cm.customerId = @customerId

			RETURN
		END

		IF NOT EXISTS (
				SELECT *
				FROM CUSTOMERMASTER(NOLOCK)
				WHERE CUSTOMERID = @customerId
					AND mobileapprovedDate IS NULL
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Customer already approved or does not exists!' Msg
				,NULL

			RETURN
		END

		IF EXISTS (
				SELECT 'X'
				FROM dbo.customerMaster(NOLOCK)
				WHERE replace(idNumber, '-', '') = replace(@custIdNumber, '-', '')
				GROUP BY replace(idNumber, '-', '')
				HAVING count(1) > 1
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Duplicate id number found for customer' Msg
				,NULL

			RETURN
		END

		IF EXISTS (
				SELECT 'X'
				FROM dbo.customerMaster(NOLOCK)
				WHERE replace(idNumber, '-', '') = replace(@custIdNumber, '-', '')
					AND mobileapprovedDate IS NOT NULL
					AND ISNULL(@isExistingCustomer, 1) = 0
				)
		BEGIN
			SELECT '1' ErrorCode
				,'Customer with same id number already approved.' Msg
				,NULL

			RETURN
		END

		EXEC PROC_CREATE_CUSTOMER_WALLET @CUSTOMER_ID = @customerId
			,@USER = @USER

		IF @verifyType = 'verify'
		BEGIN
	
			IF @isValidatedCustomer = 'Y' AND (@verifyRemarks IS NULL OR @verifyRemarks='')
			BEGIN
				
				UPDATE CUSTOMERMASTER
				SET mobileVerifiedby = @user
					,mobileVerifiedDate = Getdate()
					,mobileVerificationType = 'verified'
				--,serviceUsedFor = 'CM'  
				WHERE customerId = @customerId
			END

			          
				INSERT INTO applicationLogs (
					logType
					,tableName
					,dataId
					,oldData
					,newData
					,module
					,createdBy
					,createdDate
					)
				VALUES (
					'approve-mobile-user-verify'
					,'CustomerMaster'
					,@customerId
					,'verify-new-user'
					,@verifyRemarks
					,'24'
					,@user
					,GETDATE()
					)

			SELECT '0' ErrorCode
				--,'Customer verified successfully.' Msg
				,CASE 
					WHEN @isValidatedCustomer = 'Y' AND  @verifyRemarks IS NULL
						THEN 'Y'
					WHEN @isValidatedCustomer = 'Y' AND  @verifyRemarks IS NOT NULL
						THEN 'R'
					ELSE 'N'
					END Msg
				,@customerId id
				,'Y' extra
				,'verified' EXTRA2
		END

		IF @verifyType = 'approve'
		BEGIN
			SET @isOfac = CASE 
					WHEN ISNULL(@ofacRemarks, '') = ''
						THEN 'N'
					ELSE 'Y'
					END
			UPDATE CUSTOMERMASTER
			SET mobileApprovedBy = @user
				,mobileApprovedDate = Getdate()
				,mobileVerificationType = 'approved'
				,serviceUsedFor = 'CM'
				,approvedBy = @user
				,approvedDate = GETDATE()
				,mobileUser = 'Y'
				,ofacRemarks = @ofacRemarks
				,isOfac = @isOfac
				,verificationCode = 'COMPLETED'
			WHERE customerId = @customerId

			IF @trustDocId IS NOT NULL
				BEGIN

				UPDATE trustDocCustomer SET verifiedDate=GETDATE() , verified=1 WHERE id=@trustDocId and customerId= @customerId;

				--DECLARE @body varchar(150), @pinNo INT= DBO.FNAGetRandomTransactionPinNo(6);				
					
			 --   update customerMaster set txnPin = @pinNo where customerId = @customerId and RegistrationType='EKYC';

				--SET @body='Your Transaction PIN is '+ CAST( @pinNo AS varchar)  +', please click notification at the top of dashboard to change it.';

				-- INSERT INTO pushNotificationHistroy(customerId,body,title,createDate,imageURL,sentId,Type,isReservation,isRead,isSend,category)
			 --    SELECT @customerid,@body,'Txn Pin',getdate(),'',@customerId,0,0,0,0,'INFO'

				END

				SELECT @status = verificationCode FROM customerMaster WHERE customerId = @customerId
		print @status
		--return
		IF(@status = 'NOT_COMPLETED')
		BEGIN
			UPDATE dbo.customerMaster
			SET verifiedDate = GETDATE()
			,mobileverifiedby = CASE 
			WHEN @createdFrom IN ('O','M')
				THEN @user
			ELSE NULL
			END
			,mobileverifieddate = CASE 
				WHEN  @createdFrom IN ('O','M')
					THEN GETDATE()
				ELSE NULL
				END
			,verifiedBy = @user
			,verificationCode = 'PROCESSING'
			WHERE customerId = @customerId

			SELECT '0' ErrorCode
			,'Customer status has been updated. Proceed to approve customer!' Msg
			,@customerId id

			RETURN
		END

				IF EXISTS (SELECT 'X' FROM Customer_Promotion P (NOLOCK)  WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION')
				BEGIN
					SELECT @sourceCustomerId = sourceCustomerId , @rewardValue = amount
					FROM Customer_Promotion (NOLOCK) 
					WHERE destinationCustomerId = @customerId 
					AND codeType = 'REGISTRATION'

					SELECT @bonusPoint = ISNULL(bonusPoint, 0) 
					FROM customerMaster (NOLOCK) 
					WHERE customerId = @sourceCustomerId  

					UPDATE Customer_Promotion SET approvedDate = GETDATE() , [status] = 1 ,
									runningBalance = ISNULL(runningBalance,0) + ISNULL(amount,0) 
					WHERE destinationCustomerId = @customerId 
					AND codeType = 'REGISTRATION'
 
					UPDATE CUSTOMERMASTER SET bonusPoint = @bonusPoint + @rewardValue 
					WHERE customerId = @sourceCustomerId  
				END

			SELECT @fcmid = deviceId, @deviceType = DeviceType FROM mobile_userRegistration WHERE customerId = @customerId
			SELECT '0' ErrorCode
				,'Customer approved successfully.' Msg
				,@customerId id
				,@fcmid extra
				,@deviceType Extra2
				,'approved' Extra3
		END

		SELECT username = ISNULL(cm.userName, '')
			,[password] = dbo.FNADecryptString(cm.customerPassword)
			,[channel] = 'registration'
			,[account] = ISNULL(cm.membershipId, '')
			,fullName
			,CustomerBankName
			,cm.idType
			,REPLACE(cm.idNumber, ' ', '') AS [idNumber]
			,CONVERT(VARCHAR, cm.dob, 111) AS [dob]
		FROM dbo.customerMaster cm(NOLOCK)
		WHERE cm.customerId = @customerId

		--For mobile broadcast notification  
		--EXEC ProcBroadCastMobile @Flag = 'customer-approve'
		--	,@RowId = @customerId
		--	,@ControlNo = @customerId
		--	,@CustomerId = @customerId

		RETURN
	END
	ELSE IF @flag = 'update-obpId'
	BEGIN
		BEGIN TRAN

		UPDATE dbo.customerMaster
		SET obpId = @obpId
			,approvedDate = GETDATE()
			,approvedBy = @user
			,customerStatus = 'V'
			,verifiedBy = CASE 
				WHEN verifiedBy IS NULL
					THEN @user
				ELSE verifiedBy
				END
			,verifiedDate = CASE 
				WHEN verifiedDate IS NULL
					THEN GETDATE()
				ELSE verifiedDate
				END
		WHERE customerId = @customerId

		DECLARE @Mobile VARCHAR(20)

		SELECT @virtualAccountNo = walletAccountNo
			,@CustomerBankName = firstName + '- Principle'
			,@Mobile = mobile
		FROM customerMaster(NOLOCK)
		WHERE customerId = @customerId

		----#### SEND NOTIFICATION TO CUSTOMER  
		DECLARE @SMSBody VARCHAR(90) = 'Dear ' + LEFT(@CustomerBankName, 14) + ' You are successfully registered with GME.Thank you for choosing GME.'

		EXEC FastMoneyPro_Remit.dbo.proc_CallToSendSMS @FLAG = 'I'
			,@SMSBody = @SMSBody
			,@MobileNo = @Mobile

		IF NOT EXISTS (
				SELECT 'A'
				FROM FastMoneyPro_Account.dbo.ac_master(NOLOCK)
				WHERE acct_num = @virtualAccountNo
				)
		BEGIN
			DECLARE @GL INT = 79

			INSERT INTO FastMoneyPro_Account.dbo.ac_master (
				acct_num
				,acct_name
				,gl_code
				,branch_id
				,acct_ownership
				,acct_rpt_code
				,acct_opn_date
				,clr_bal_amt
				,system_reserved_amt
				,lien_amt
				,utilised_amt
				,available_amt
				,created_date
				,created_by
				,company_id
				)
			SELECT @virtualAccountNo
				,@CustomerBankName
				,@GL
				,@customerId
				,'c'
				,'CP'
				,getdate()
				,0
				,0
				,0
				,0
				,0
				,getdate()
				,@user
				,1
		END

		COMMIT TRAN

		SELECT '0' ErrorCode
			,'Customer Partern service account registered successfully.' Msg
			,@customerId id
	END
	ELSE IF @flag = 'checkVirtualNo'
	BEGIN
		IF NOT EXISTS (
				SELECT 'X'
				FROM dbo.customerMaster
				WHERE walletAccountNo = @virtualAccountNo
				)
			SELECT '1' ErrorCode
				,'Invalid Virtual AccountNo' Msg
				,NULL id

		RETURN;
	END
	ELSE IF @flag = 'checkPrimaryAccountNo'
	BEGIN
		IF NOT EXISTS (
				SELECT 'X'
				FROM dbo.customerMaster
				WHERE bankAccountNo = @primaryAccountNo
				)
			SELECT '1' ErrorCode
				,'Invalid Primary AccountNo' Msg
				,NULL id
	END
	ELSE IF @flag = 'AuditList' --AUDITED DOC LIST  
	BEGIN
		SET @sortBy = 'createdDate'
		SET @sortOrder = 'desc'
		SET @table = 
			'(  
  SELECT SN=ROW_NUMBER() over(ORDER BY cm.customerId asc)  
    ,customerId=cm.customerId  
    ,email=cm.email  
    ,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), ''  '', '' '')  
    ,dob=CONVERT(VARCHAR,cm.dob,101)  
    ,address=cm.[address]  
    ,nativeCountry=com.countryName  
    ,idtype=sdv.detailTitle  
    ,idNumber=cm.idNumber  
    ,createdDate=CAST(cm.createdDate AS DATE)  
    ,verifiedBy=cm.verifiedBy  
    ,branchName=''''  
    ,verifiedDate=CAST(cm.verifiedDate AS DATE)  
    ,ipAddress=cm.ipAddress  
    ,mobile=cm.mobile  
    ,bankAccountNo  
    ,bankName=bl.bankName  
    ,cm.AuditBy,cm.AuditDate  
  FROM customerMaster cm(NOLOCK)  
  LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId  
  INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300  
  LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId  
  WHERE cm.verifiedDate IS NOT NULL AND cm.AuditDate IS NOT NULL'

		IF ISNULL(@fromDate, '') <> ''
			AND ISNULL(@toDate, '') <> ''
			SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
		SET @table = @table + ')x'
		SET @sql_filter = ''

		IF ISNULL(@searchCriteria, '') <> ''
			AND ISNULL(@searchValue, '') <> ''
		BEGIN
			IF @searchCriteria = 'idNumber'
			BEGIN
				--IF ISNUMERIC(@searchValue)<>1  
				-- SET @searchValue='-1' --to ignore string value for datatype integer/customerID  
				--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''  
				SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@searchValue, '-', '') + ''''
			END
			ELSE IF @searchCriteria = 'emailId'
				SET @sql_Filter = @sql_Filter + ' AND email like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'customerName'
				SET @sql_Filter = @sql_Filter + ' AND fullName like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'mobile'
				SET @sql_Filter = @sql_Filter + ' AND mobile = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'walletAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND walletAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'bankAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'nativeCountry'
				SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
		END

		SET @select_field_list = '  
     SN,customerId,email,fullName,dob,address,nativeCountry,idtype,idNumber  
    ,createdDate,verifiedBy,branchName,verifiedDate,bankAccountNo,bankName,AuditBy,AuditDate  
    '

		EXEC dbo.proc_paging @table
			,@sql_filter
			,@select_field_list
			,@extra_field_list
			,@sortBy
			,@sortOrder
			,@pageSize
			,@pageNumber

		RETURN
	END
	ELSE IF @flag = 's-customereditedata'
	BEGIN
		IF @sortBy IS NULL
			SET @sortBy = 'createdDate'

		IF @sortOrder IS NULL
			SET @sortOrder = 'DESC'
		SET @table = '(  
       SELECT fullName  
       ,customerId  
       ,membershipId  
       ,mobile  
       ,city  
       ,rowId  
       ,createdDate  
       ,hasChanged = CASE WHEN approvedBy IS NULL THEN ''Y'' ELSE ''N'' END  
       ,modifiedBy = CASE WHEN approvedBy IS NULL THEN createdBy ELSE createdBy END  
          from customerMasterEditedDataMod  
      )x'
		SET @sql_filter = ''
		SET @select_field_list = 'fullName,customerId,membershipId,mobile,city,rowId,createdDate,hasChanged,modifiedBy'

		EXEC dbo.proc_paging @table
			,@sql_filter
			,@select_field_list
			,@extra_field_list
			,@sortBy
			,@sortOrder
			,@pageSize
			,@pageNumber
	END
	ELSE IF @flag = 's-customereditedata-new'
	BEGIN
		IF @sortBy IS NULL
			SET @sortBy = 'createdDate'

		IF @sortOrder IS NULL
			SET @sortOrder = 'DESC'
		SET @table = '(  
       SELECT cm.fullName  
       ,cm.customerId  
       ,cm.membershipId  
       ,cm.mobile  
       ,cm.city  
       ,cmMode.rowId  
       ,cm.createdDate  
       ,hasChanged = CASE WHEN cmMode.approvedBy IS NULL THEN ''Y'' ELSE ''N'' END  
       ,modifiedBy = CASE WHEN cmMode.approvedBy IS NULL THEN cmMode.createdBy ELSE cmMode.createdBy END  
       ,case when ISNULL(cm.createdFrom, ''C'') = ''C'' THEN ''COUNTER'' WHEN cm.createdFrom = ''M'' THEN ''MOBILE'' ELSE cm.createdFrom END createdFrom  
          from customerMasterEditedDataMod cmMode (nolock)  
       INNER JOIN CUSTOMERMASTER CM (NOLOCK) ON CM.CUSTOMERID = cmMode.customerId  
      )x'
		SET @sql_filter = ''
		SET @select_field_list = 'fullName,customerId,membershipId,mobile,city,rowId,createdDate,hasChanged,modifiedBy'

		EXEC dbo.proc_paging @table
			,@sql_filter
			,@select_field_list
			,@extra_field_list
			,@sortBy
			,@sortOrder
			,@pageSize
			,@pageNumber
	END
	ELSE IF @flag = 'approve'
	BEGIN
		DECLARE @firstName VARCHAR(30) = NULL
			,@middleName VARCHAR(30) = NULL
			,@lastName1 VARCHAR(100) = NULL
			,@onlineUser VARCHAR(50) = NULL
			,@customerType VARCHAR(30) = NULL
			,@country VARCHAR(30) = NULL
			,@zipCode VARCHAR(30) = NULL
			,@state VARCHAR(30) = NULL
			,@street VARCHAR(80) = NULL
			,@custCity VARCHAR(100) = NULL
			,@cityUnicode NVARCHAR(100) = NULL
			,@streetUnicode NVARCHAR(100) = NULL
			,@custGender VARCHAR(30) = NULL
			,@custNativecountry VARCHAR(30) = NULL
			,@custDOB VARCHAR(30) = NULL
			,@custEmail VARCHAR(50) = NULL
			,@custTelNo VARCHAR(30) = NULL
			,@custMobile VARCHAR(30) = NULL
			,@dob DATETIME = NULL
			,@visaStatus INT = NULL
			,@employeeBusinessType INT = NULL
			,@nameOfEmployeer VARCHAR(80) = NULL
			,@SSNNO VARCHAR(20) = NULL
			,@occupation VARCHAR(30) = NULL
			,@sourceOfFound VARCHAR(100) = NULL
			,@monthlyIncome VARCHAR(50) = NULL
			,@customerIdType VARCHAR(30) = NULL
			,@customerIdNo VARCHAR(50) = NULL
			,@custIdissueDate VARCHAR(30) = NULL
			,@custIdValidDate VARCHAR(30) = NULL
			,@remittanceAllowed BIT = NULL
			,@remarks VARCHAR(1000) = NULL
			,@companyName VARCHAR(100) = NULL
			,@registerationNo VARCHAR(30) = NULL
			,@organizationType INT = NULL
			,@dateofIncorporation DATETIME = NULL
			,@natureOfCompany INT = NULL
			,@nameOfAuthorizedPerson VARCHAR(80) = NULL
			,@position INT = NULL

		SELECT @customerId = customerId
			,@customerType = customerType
			,@fullName = fullName
			,@firstName = firstName
			,@middleName = middleName
			,@lastName1 = lastName1
			,@country = country
			,@zipCode = zipCode
			,@state = STATE
			,@street = street
			,@custCity = city
			,@cityUnicode = cityUnicode
			,@streetUnicode = streetUnicode
			,@custGender = gender
			,@custNativecountry = nativeCountry
			,@custDOB = CONVERT(VARCHAR, dob, 111)
			,@custEmail = email
			,@custTelNo = telNo
			,@custMobile = mobile
			,@visaStatus = visaStatus
			,@employeeBusinessType = employeeBusinessType
			,@nameOfEmployeer = nameOfEmployeer
			,@SSNNO = SSNNO
			,@occupation = occupation
			,@sourceOfFound = sourceOfFund
			,@monthlyIncome = monthlyIncome
			,@customerIdType = idType
			,@customerIdNo = idNumber
			,@custIdissueDate = CONVERT(VARCHAR, idIssueDate, 111)
			,@custIdValidDate = CONVERT(VARCHAR, idExpiryDate, 111)
			,@remittanceAllowed = remittanceAllowed
			,@onlineUser = onlineUser
			,@remarks = remarks
			,@companyName = companyName
			,@registerationNo = registerationNo
			,@organizationType = organizationType
			,@dateofIncorporation = CONVERT(VARCHAR, dateofIncorporation, 111)
			,@natureOfCompany = natureOfCompany
			,@nameOfAuthorizedPerson = nameOfAuthorizedPerson
			,@position = position
		FROM dbo.customerMasterEditedDataMod
		WHERE customerId = @customerId

		--LOG FOR CUSTOMER UPDATE  
		--SET @fullName=ISNULL(@firstName, '') + ISNULL(' '  
		--                                                          + @firstName,  
		--                                                          '') + ISNULL(' '  
		--                                                          + @lastName1, '');  
		SET @onlineUser = CASE 
				WHEN @onlineUser = 'Y'
					THEN 'True'
				ELSE 'False'
				END

		EXEC PROC_CUSTOMERMODIFYLOG @flag = 'i-new'
			,@user = @user
			,@customerId = @customerId
			,@customerType = @customerType
			,@fullName = @fullName
			,@firstName = @firstName
			,@middleName = @middleName
			,@lastName1 = @lastName1
			,@country = @country
			,@zipCode = @zipCode
			,@state = @state
			,@street = @street
			,@custCity = @custCity
			,@cityUnicode = @cityUnicode
			,@streetUnicode = @streetUnicode
			,@custGender = @custGender
			,@custNativecountry = @custNativecountry
			,@dob = @custDOB
			,@email = @custEmail
			,@custTelNo = @custTelNo
			,@mobileNumber = @custMobile
			,@visaStatus = @visaStatus
			,@employeeBusinessType = @employeeBusinessType
			,@nameOfEmployeer = @nameOfEmployeer
			,@SSNNO = @SSNNO
			,@occupation = @occupation
			,@sourceOfFound = @sourceOfFound
			,@monthlyIncome = @monthlyIncome
			,@idType = @customerIdType
			,@idNumber = @customerIdNo
			,@issueDate = @custIdissueDate
			,@expiryDate = @custIdValidDate
			,@remittanceAllowed = @remittanceAllowed
			,@onlineUser = @onlineUser
			,@remarks = @remarks
			,
			--used for customer type organisation  
			@companyName = @companyName
			,@registerationNo = @registerationNo
			,@organizationType = @organizationType
			,@dateofIncorporation = @dateofIncorporation
			,@natureOfCompany = @natureOfCompany
			,@nameOfAuthorizedPerson = @nameOfAuthorizedPerson
			,@position = @position

		UPDATE cm
		SET cm.firstName = cmm.firstName
			,cm.middleName = cmm.middleName
			,cm.lastName1 = cmm.lastName1
			,cm.country = cmm.country
			,cm.STATE = cmm.STATE
			,cm.zipCode = cmm.zipCode
			,cm.city = cmm.city
			,cm.street = cmm.street
			,cm.fullName = ISNULL(cmm.firstName, '') + ISNULL(' ' + cmm.middleName, '') + ISNULL(' ' + cmm.lastName1, '')
			,cm.email = cmm.email
			,cm.cityUnicode = cmm.cityUnicode
			,cm.streetUnicode = cmm.streetUnicode
			,cm.homePhone = cmm.homePhone
			,cm.mobile = cmm.mobile
			,cm.nativeCountry = cmm.nativeCountry
			,cm.dob = cmm.dob
			,cm.nameOfEmployeer = cmm.nameOfEmployeer
			,cm.SSNNO = cmm.SSNNO
			,cm.occupation = cmm.occupation
			,cm.idExpiryDate = cmm.idExpiryDate
			,cm.idType = cmm.idType
			,cm.idNumber = cmm.idNumber
			,cm.telNo = cmm.telNo
			,cm.gender = cmm.gender
			,cm.idIssueDate = cmm.idIssueDate
			,cm.onlineUser = cmm.onlineUser
			,cm.sourceOfFund = cmm.sourceOfFund
			,cm.visaStatus = cmm.visaStatus
			,cm.employeeBusinessType = cmm.employeeBusinessType
			,cm.remittanceAllowed = cmm.remittanceAllowed
			,cm.remarks = cmm.remarks
			,cm.organizationType = cmm.organizationType
			,cm.dateofIncorporation = cmm.dateofIncorporation
			,cm.natureOfCompany = cmm.natureOfCompany
			,cm.nameOfAuthorizedPerson = cmm.nameOfAuthorizedPerson
			,cm.monthlyIncome = cmm.monthlyIncome
			,cm.registerationNo = cmm.registerationNo
			,cm.modifiedBy = @user
			,cm.modifiedDate = GETDATE()
		FROM dbo.customerMaster cm(NOLOCK)
		INNER JOIN dbo.customerMasterEditedDataMod cmm(NOLOCK) ON cmm.customerId = cm.customerId
		WHERE cm.customerId = @customerId

		DELETE
		FROM dbo.customerMasterEditedDataMod
		WHERE customerId = @customerId

		EXEC proc_errorHandler 0
			,'Customer Edited Data Approved Successfully'
			,@customerId
	END
	ELSE IF @flag = 'reject'
	BEGIN
		DELETE
		FROM dbo.customerMasterEditedDataMod
		WHERE customerId = @customerId

		EXEC dbo.proc_errorHandler @errorCode = '0'
			,-- varchar(10)  
			@msg = 'Changes rejected successfully'
			,-- varchar(max)  
			@id = @customerid -- varchar(50)  
	END

	IF @flag = 'vl-forAgent' --verified list/approve pending list  
	BEGIN
		--DECLARE @agentid VARCHAR(10)  
		--SELECT  @agentid = agentid FROM applicationusers WHERE username = @user  
		--DECLARE @branchcode VARCHAR(10)  
		--SELECT  @branchcode = branchcode FROM agentmaster WHERE agentid = @agentid  
		SET @sortBy = 'createdDate'
		SET @sortOrder = 'desc'
		SET @table = 
			'(  
  SELECT customerId=cm.customerId  
  ,CM.membershipid  
    ,email=cm.email  
    ,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), ''  '', '' '')  
    ,dob=CONVERT(VARCHAR,cm.dob,101)  
    ,address=cm.[address]  
    ,nativeCountry=com.countryName  
    ,idtype=case when cm.idtype = ''11402'' then cm.otherIdNumber else  sdv.detailTitle end  
    ,idNumber= cm.idNumber  
    ,createdDate=CAST(cm.createdDate AS DATE)  
    ,createdBy=cm.createdBy  
    ,verifiedBy=cm.verifiedBy  
    ,branchName=''''  
    ,verifiedDate=CAST(cm.verifiedDate AS DATE)  
    ,ipAddress=cm.ipAddress  
    ,mobile=cm.mobile  
    ,bankAccountNo  
    ,bankName=bl.bankName  
    ,cm.agentId  
  FROM customerMaster cm(NOLOCK)  
  INNER JOIN APPLICATIONUSERS AU(NOLOCK) ON AU.USERNAME = CM.CREATEDBY  
  LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId  
  INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300  
  LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId  
  WHERE 1=1  
  --AND ISNULL(CM.isVerifiedByCustomer, 0) = 1  
  AND au.username <> ''' 
			+ @user + '''   
  AND cm.approvedDate IS NULL  
  AND CM.ISACTIVE = ''Y'''

		IF ISNULL(@fromDate, '') <> ''
			AND ISNULL(@toDate, '') <> ''
			SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
		SET @table = @table + ')x'
		SET @sql_filter = ''
		--SET @sql_Filter=@sql_Filter + ' AND substring(membershipid,1,3) = '''+@branchcode+''''  
		SET @sql_Filter = @sql_Filter + ' AND agentId  = ' + cast(@agentId AS VARCHAR) + ''

		IF ISNULL(@searchCriteria, '') <> ''
			AND ISNULL(@searchValue, '') <> ''
		BEGIN
			IF @searchCriteria = 'idNumber'
			BEGIN
				--IF ISNUMERIC(@searchValue)<>1  
				-- SET @searchValue='-1' --to ignore string value for datatype integer/customerID  
				--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''  
				SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@searchValue, '-', '') + ''''
			END
			ELSE IF @searchCriteria = 'emailId'
				SET @sql_Filter = @sql_Filter + ' AND email like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'customerName'
				SET @sql_Filter = @sql_Filter + ' AND fullName like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'mobile'
				SET @sql_Filter = @sql_Filter + ' AND mobile = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'walletAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND walletAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'bankAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'nativeCountry'
				SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
		END

		SET @select_field_list = '  
     customerId,membershipid,email,fullName,dob,address,nativeCountry,idtype,idNumber  
    ,createdDate,createdBy,verifiedBy,branchName,verifiedDate,bankAccountNo,bankName  
    '

		EXEC dbo.proc_paging @table
			,@sql_filter
			,@select_field_list
			,@extra_field_list
			,@sortBy
			,@sortOrder
			,@pageSize
			,@pageNumber

		RETURN
	END

	IF @flag = 'unVerifiedCustomerFromMobile' -- unverified list/verify pending list  
	BEGIN
		IF @sortBy IS NULL
			SET @sortBy = 'createdDate'

		IF @sortOrder IS NULL
			SET @sortOrder = 'DESC'
		SET @table = 
			'(  
	  SELECT customerId=cm.customerId  
	  ,CM.membershipid  
	  ,cm.userName  
		,email=cm.email  
		,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), ''  '', '' '')  
		,dob=CONVERT(VARCHAR,cm.dob,101)  
		,address=cm.[address]  
		,nativeCountry=com.countryName    
		,idtype= case when cm.idtype=''11402'' then ISNULL(sdv.detailTitle, '''') + (''-'') + ISNULL('' '' + cm.otherIdNumber, '''') else sdv.detailTitle end  
		,idNumber=cm.idNumber  
		,createdDate=CAST(cm.createdDate AS DATE)  
		,createdBy=cm.createdBy  
		,verifiedBy=cm.verifiedBy  
		,branchName=''''  
		,verifiedDate=CAST(cm.verifiedDate AS DATE)  
		,ipAddress=cm.ipAddress  
		,mobile=cm.mobile  
		,bankAccountNo  
		,cm.agentId  
		,case when isnull(cm.isExistingCustomer,1) = 1 then ''Yes'' ELSE ''No'' End isExistingCustomer  
		,createdUserFrom = ''mobile''  
		,ISNULL(verifyRemarks,'''') VerifyRemarks
		,[RegistrationType] = CASE WHEN cm.RegistrationType IS NULL THEN ''MANUAL'' WHEN cm.registrationtype=''MKYC'' THEN  ''MANUAL'' ELSE cm.RegistrationType END
		,[TructDocState]= dbo.FNAGetTrustDocStatus(cm.trustdocid)
	  FROM customerMaster cm(NOLOCK)  
	  LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId  	
	  INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300  
	  AND CM.ISACTIVE = ''Y''  
	  AND USERNAME IS NOT NULL  
	  AND cm.MOBILEVERIFIEDDATE IS NULL  
	  and cm.membershipId is not null  
	  and ISNULL(cm.serviceUsedFor, ''C'') NOT LIKE ''%M%''  
	  and ISNULL(cm.isEmailVerified, 0) = 1   
	  and ISNULL(cm.agreeYn,0)= 1
	 UNION ALL  
	  SELECT customerId=cm.customerId  
	  ,CM.membershipid  
	  ,cm.userName  
		,email=cm.email  
		,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), ''  '', '' '')  
		,dob=CONVERT(VARCHAR,cm.dob,101)  
		,address=cm.[address]  
		,nativeCountry=com.countryName  
		,idtype=sdv.detailTitle  
		,idNumber=cm.idNumber  
		,createdDate=CAST(cm.createdDate AS DATE)  
		,createdBy=cm.createdBy  
		,verifiedBy=cm.verifiedBy  
		,branchName=''''  
		,verifiedDate=CAST(cm.verifiedDate AS DATE)  
		,ipAddress=cm.ipAddress  
		,mobile=cm.mobile  
		,bankAccountNo  
		,cm.agentId  
		,case when isnull(cm.isExistingCustomer,1) = 1 then ''Yes'' ELSE ''No'' End isExistingCustomer  
		,createdUserFrom = ''core''  
		,ISNULL(verifyRemarks,'''') VerifyRemarks
		,[RegistrationType] = CASE WHEN cm.RegistrationType IS NULL THEN ''MANUAL'' WHEN cm.registrationtype=''MKYC'' THEN  ''MANUAL'' ELSE cm.RegistrationType END
		,[TructDocState]= dbo.FNAGetTrustDocStatus(cm.trustdocid)
	  FROM customerMaster cm(NOLOCK)  
	  LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId  
	  INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300  
	  AND CM.ISACTIVE = ''Y''  
	  AND USERNAME IS NOT NULL  
	  AND cm.MOBILEVERIFIEDDATE IS NULL  
	  and cm.membershipId is not null  
	  and cm.serviceUsedFor LIKE ''%M%''  
	  and ISNULL(cm.isEmailVerified, 0) = 0  
	  and cm.approvedDate IS NOT NULL  
	   '

		IF ISNULL(@fromDate, '') <> ''
			AND ISNULL(@toDate, '') <> ''
			SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
		SET @table = @table + ')x'
		SET @sql_filter = ''

		IF ISNULL(@searchCriteria, '') <> ''
			AND ISNULL(@searchValue, '') <> ''
		BEGIN
			IF @searchCriteria = 'idNumber'
			BEGIN
				SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@searchValue, '-', '') + ''''
			END
			ELSE IF @searchCriteria = 'emailId'
				SET @sql_Filter = @sql_Filter + ' AND email like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'customerName'
				SET @sql_Filter = @sql_Filter + ' AND fullName like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'mobile'
				SET @sql_Filter = @sql_Filter + ' AND mobile = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'walletAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND walletAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'bankAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'nativeCountry'
				SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
		END

		SET @select_field_list = '  
		 customerId,userName,isExistingCustomer,membershipid,email,fullName,dob,address,nativeCountry,idtype,idNumber  
		,createdDate,createdBy,verifiedBy,branchName,verifiedDate,bankAccountNo,createdUserFrom,VerifyRemarks,RegistrationType,TructDocState
		'

		EXEC dbo.proc_paging @table
			,@sql_filter
			,@select_field_list
			,@extra_field_list
			,@sortBy
			,@sortOrder
			,@pageSize
			,@pageNumber

		RETURN
	END

	IF @flag = 'unApprovedCustomerFromAgent' --verified list/approve pending list  
	BEGIN
		SET @sortBy = 'createdDate'
		SET @sortOrder = 'desc'
		SET @table = 
			'(  
  SELECT customerId=cm.customerId  
  ,CM.membershipid  
    ,email=cm.email  
    ,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), ''  '', '' '')  
    ,dob=CONVERT(VARCHAR,cm.dob,101)  
    ,address=cm.[address]  
    ,nativeCountry=com.countryName  
    ,idtype=sdv.detailTitle  
    ,idNumber=cm.idNumber  
    ,createdDate=CAST(cm.createdDate AS DATE)  
    ,createdBy=cm.createdBy  
    ,verifiedBy=cm.verifiedBy  
    ,branchName=''''  
    ,verifiedDate=CAST(cm.verifiedDate AS DATE)  
    ,ipAddress=cm.ipAddress  
    ,mobile=cm.mobile  
    ,bankAccountNo  
    ,bankName=bl.bankName  
    ,cm.agentId  
  FROM customerMaster cm(NOLOCK)  
  LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId  
  INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300  
  LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId  
  where cm.approvedDate IS NULL  
  AND CM.ISACTIVE = ''Y''  
  AND MEMBERSHIPID LIKE ''%AGT%''   
  AND CREATEDFROM = ''A''  
  '

		IF ISNULL(@fromDate, '') <> ''
			AND ISNULL(@toDate, '') <> ''
			SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + ISNULL(CAST(@toDate AS VARCHAR), '') + ''''
		SET @table = @table + ')x'
		SET @sql_filter = ''

		IF ISNULL(@searchCriteria, '') <> ''
			AND ISNULL(@searchValue, '') <> ''
		BEGIN
			IF @searchCriteria = 'idNumber'
			BEGIN
				--IF ISNUMERIC(@searchValue)<>1  
				-- SET @searchValue='-1' --to ignore string value for datatype integer/customerID  
				--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''  
				SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@searchValue, '-', '') + ''''
			END
			ELSE IF @searchCriteria = 'emailId'
				SET @sql_Filter = @sql_Filter + ' AND email like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'customerName'
				SET @sql_Filter = @sql_Filter + ' AND fullName like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'mobile'
				SET @sql_Filter = @sql_Filter + ' AND mobile = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'walletAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND walletAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'bankAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'nativeCountry'
				SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
		END

		SET @select_field_list = '  
     customerId,membershipid,email,fullName,dob,address,nativeCountry,idtype,idNumber  
    ,createdDate,createdBy,verifiedBy,branchName,verifiedDate,bankAccountNo,bankName  
    '

		EXEC dbo.proc_paging @table
			,@sql_filter
			,@select_field_list
			,@extra_field_list
			,@sortBy
			,@sortOrder
			,@pageSize
			,@pageNumber

		RETURN
	END

	IF @flag = 'unApprovedCustomerFromMobile' --verified list/approve pending list  
	BEGIN
		IF @sortBy IS NULL
			SET @sortBy = 'createdDate'

		IF @sortOrder IS NULL
			SET @sortOrder = 'DESC'
		SET @table = 
			'(  
  SELECT customerId=cm.customerId  
  ,MEMBERSHIPID = ''<a href="/Remit/Administration/CustomerSetup/CustomerDetails.aspx?customerId=''+ CAST(CM.CUSTOMERID AS VARCHAR) + ''">''  + CM.membershipId +''</a>''
  --,CM.membershipid  ''<a href="' + dbo.FNAGetURL() + 'Remit/Administration/CustomerSetup/CustomerDetails.aspx?customerId='' + CAST(CM.customerId AS VARCHAR(50)) + ''">''
		--        + CM.membershipId + ''</a>''
  ,cm.userName  
    ,email=cm.email  
    ,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), ''  '', '' '')  
    ,dob=CONVERT(VARCHAR,cm.dob,101)  
    ,address=cm.[address]  
    ,nativeCountry=com.countryName    
    ,idtype= case when cm.idtype=''11402'' then ISNULL(sdv.detailTitle, '''') + (''-'') + ISNULL('' '' + cm.otherIdNumber, '''') else sdv.detailTitle end  
    ,idNumber=cm.idNumber  
    ,createdDate=CAST(cm.createdDate AS DATE)  
    ,createdBy=cm.createdBy  
    ,verifiedBy=cm.verifiedBy  
    ,branchName=''''  
    ,verifiedDate=CAST(cm.verifiedDate AS DATE)  
    ,ipAddress=cm.ipAddress  
    ,mobile=cm.mobile  
    ,bankAccountNo  
    ,cm.agentId  
    ,case when isnull(cm.isExistingCustomer,1) = 1 then ''Yes'' ELSE ''No'' End isExistingCustomer  
    ,createdUserFrom = ''mobile''  
    ,LawsonCardNo = cm.LawsonCardNo
	,[RegistrationType] = CASE WHEN cm.LawsonCardNo IS NULL THEN '''' ELSE cm.LawsonCardNo END
	,ISNULL(verificationCode,''NOT_COMPLETED'') verificationCode
  FROM customerMaster cm(NOLOCK)  
  LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId  
  INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300  
  AND CM.ISACTIVE = ''Y''  
  AND USERNAME IS NOT NULL  
  AND cm.MOBILEVERIFIEDDATE IS not NULL  
  and cm.membershipId is not null  
 -- and cm.serviceUsedFor LIKE ''%M%''  
  and ISNULL(cm.serviceUsedFor, ''C'') NOT LIKE ''%M%''  
  and ISNULL(cm.isEmailVerified, 0) = 1   
  and cm.mobileVerificationType = ''verified''
 and ISNULL(cm.agreeYn,0)= 1
 and cm.hasDeclare = ''1''
 and cm.agreeYn = ''1''

  UNION ALL  
  
  SELECT customerId=cm.customerId  
   ,MEMBERSHIPID = ''<a href="/Remit/Administration/CustomerSetup/CustomerDetails.aspx?customerId=''+ CAST(CM.CUSTOMERID AS VARCHAR) + ''">''  + CM.membershipId +''</a>''
  ,cm.userName  
    ,email=cm.email  
    ,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), ''  '', '' '')  
    ,dob=CONVERT(VARCHAR,cm.dob,101)  
    ,address=cm.[address]  
    ,nativeCountry=com.countryName  
    ,idtype=sdv.detailTitle  
    ,idNumber=cm.idNumber  
    ,createdDate=CAST(cm.createdDate AS DATE)  
    ,createdBy=cm.createdBy  
    ,verifiedBy=cm.verifiedBy  
    ,branchName=''''  
    ,verifiedDate=CAST(cm.verifiedDate AS DATE)  
    ,ipAddress=cm.ipAddress  
    ,mobile=cm.mobile  
    ,bankAccountNo  
    ,cm.agentId  
    ,case when isnull(cm.isExistingCustomer,1) = 1 then ''Yes'' ELSE ''No'' End isExistingCustomer  
    ,createdUserFrom = ''core''  
    ,LawsonCardNo = cm.LawsonCardNo
	,[RegistrationType] = CASE WHEN cm.RegistrationType IS NULL THEN ''Manual'' ELSE cm.RegistrationType END
	,ISNULL(verificationCode,''NOT_COMPLETED'') verificationCode
  FROM customerMaster cm(NOLOCK)  
  LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId  
  INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300  
  AND CM.ISACTIVE = ''Y''  
  AND USERNAME IS NOT NULL  
  AND cm.MOBILEVERIFIEDDATE IS NOT NULL 
  and cm.membershipId is not null  
  and cm.serviceUsedFor LIKE ''%M%''  
 --and ISNULL(cm.serviceUsedFor, ''C'') NOT LIKE ''%M%''
  and ISNULL(cm.isEmailVerified, 0) = 0  
  and cm.approvedDate IS NOT NULL
  and cm.mobileVerificationType = ''verified''
  and ISNULL(cm.agreeYn,0)= 1'

		IF ISNULL(@fromDate, '') <> ''
			AND ISNULL(@toDate, '') <> ''
			SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
		SET @table = @table + ')x'
		SET @sql_filter = ''

		IF ISNULL(@searchCriteria, '') <> ''
			AND ISNULL(@searchValue, '') <> ''
		BEGIN
			IF @searchCriteria = 'idNumber'
			BEGIN
				--IF ISNUMERIC(@searchValue)<>1  
				-- SET @searchValue='-1' --to ignore string value for datatype integer/customerID  
				--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''  
				SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@searchValue, '-', '') + ''''
			END
			ELSE IF @searchCriteria = 'emailId'
				SET @sql_Filter = @sql_Filter + ' AND email like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'customerName'
				SET @sql_Filter = @sql_Filter + ' AND fullName like ''' + @searchValue + '%'''
			ELSE IF @searchCriteria = 'mobile'
				SET @sql_Filter = @sql_Filter + ' AND mobile = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'walletAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND walletAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'bankAccountNo'
				SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'nativeCountry'
				SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
			ELSE IF @searchCriteria = 'LawsonCardNo'
				SET @sql_Filter = @sql_Filter + ' AND LawsonCardNo = ''' + @searchValue + ''''
		END

		SET @select_field_list = '  
     customerId,userName,isExistingCustomer,membershipid,email,fullName,dob,address,nativeCountry,idtype,idNumber  
    ,createdDate,createdBy,verifiedBy,branchName,verifiedDate,bankAccountNo,createdUserFrom,LawsonCardNo,[RegistrationType],verificationCode  
    '

		EXEC dbo.proc_paging @table
			,@sql_filter
			,@select_field_list
			,@extra_field_list
			,@sortBy
			,@sortOrder
			,@pageSize
			,@pageNumber

		--,@action  
		RETURN
	END
END TRY

BEGIN CATCH
	IF @@TRANCOUNT > 0
		ROLLBACK TRANSACTION

	DECLARE @errorMessage VARCHAR(MAX)

	SET @errorMessage = ERROR_MESSAGE()

	EXEC proc_errorHandler 1
		,@errorMessage
		,NULL
END CATCH