DB_Script/StoredProc/proc_searchCustomerIRH.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_searchCustomerIRH]    Script Date: 11/22/2023 11:47:32 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO




ALTER PROC [dbo].[proc_searchCustomerIRH]
	--DECLARE 
	@user VARCHAR(20) = NULL
	,@flag VARCHAR(20) = NULL
	,@searchType VARCHAR(20) = NULL
	,@searchValue VARCHAR(80) = NULL
	,@country VARCHAR(50) = NULL
	,@senderId VARCHAR(20) = NULL
	,@recId VARCHAR(20) = NULL
	,@agentType CHAR(1) = NULL --I-Internal, E-External
	,@sCountryId VARCHAR(50) = NULL
	,@settlementAgent VARCHAR(50) = NULL
	,@customerId VARCHAR(10) = NULL
	,@relation VARCHAR(100) = NULL
	,@relationOther VARCHAR(100) = NULL
	,@purpose VARCHAR(100) = NULL
	,@purposeOther VARCHAR(100) = NULL
	,@visaStatus VARCHAR(100) = NULL
	,@occupation VARCHAR(100) = NULL
	,@occupationOther VARCHAR(100) = NULL
	,@RID BIGINT = NULL
	,@goodsType VARCHAR(100) = NULL
	,@goodsOrigin VARCHAR(100) = NULL
	,@portOfShipment VARCHAR(100) = NULL
AS
SET NOCOUNT ON;

----------------------------------------
--JME-561 July 21 -> Show Customer Document in Send Money
--JME-544 July 22 -> document view issue for receiver. Set application/pdf
--SEP 21 -->#134 -> Allow edit option of address in Town Area
--#621 ->Disabled customer allowed to do txn
-----------------------------------------
--SELECT @flag ='s', @searchType = 'customerId', @searchValue = '282083105155', @sCountryId = '119', @settlementAgent = '4880'
DECLARE @SQL VARCHAR(MAX)
	,@TranId VARCHAR(50)
DECLARE @idType VARCHAR(30)
DECLARE @senderName VARCHAR(100)
DECLARE @membershipId VARCHAR(50)
DECLARE @txnList TABLE (
	id BIGINT NOT NULL
	,receiver VARCHAR(100)
	,rIdNumber VARCHAR(50)
	,rMobile VARCHAR(50)
	)

IF @flag = 'SAVE'
BEGIN
	IF EXISTS (
			SELECT 'X'
			FROM customerMaster(NOLOCK)
			WHERE customerId = @customerId
				AND ISNULL(isCDDIUpdated, 0) = 0
			)
	BEGIN
		UPDATE customerMaster
		SET OCCUPATION = @occupation
			,occupationOther = @occupationOther
			,visaStatus = @visaStatus
			,isCDDIUpdated = 1
		WHERE CUSTOMERID = @customerId
	END

	IF EXISTS (
			SELECT 'X'
			FROM receiverinformation(NOLOCK)
			WHERE RECEIVERID = @RID
				AND ISNULL(isCDDIUpdated, 0) = 0
			)
	BEGIN
		UPDATE receiverinformation
		SET relationOther = @relationOther
			,purposeOther = @purposeOther
			,relationship = @relation
			,purposeOfRemit = @purpose
			,isCDDIUpdated = 1
			,goodsType = @goodsType
			,goodsOrigin = @goodsOrigin
			,portOfShipment = @portOfShipment
		WHERE RECEIVERID = @RID
	END

	EXEC proc_errorHandler 0
		,'Updated successfully!'
		,NULL
END

IF @FLAG IN (
		'SenderH'
		,'s'
		) --Direct Search By Passport/Mobile Number
BEGIN
	DECLARE @customers TABLE (
		customerId BIGINT
		,idNumber VARCHAR(50)
		)
	DECLARE @SenderIDimage VARCHAR(500)
		,@fileName VARCHAR(200)

	IF ISNULL(@searchValue, '') = ''
	BEGIN
		EXEC proc_errorHandler 1
			,'Please enter value to search'
			,NULL

		RETURN
	END

	IF @searchType = 'email'
	BEGIN
		SET @SQL = '
						SELECT TOP 1 customerId, idNumber FROM customerMaster WITH(NOLOCK)
						WHERE ISNULL(isDeleted, ''N'') = ''N'' AND ISNULL(isBlacklisted, ''N'') = ''N''
					  '

		IF @sCountryId IS NOT NULL
			SET @SQL = @SQL + ' AND country = ''' + @sCountryId + ''''

		IF @searchValue IS NOT NULL
			SET @SQL = @SQL + ' AND email=''' + @searchValue + ''''
		ELSE
			SET @SQL = @SQL + ' AND 1 = 2'

		PRINT @SQL

		INSERT INTO @customers
		EXEC (@SQL)

		IF NOT EXISTS (
				SELECT 'X'
				FROM @customers
				)
		BEGIN
			EXEC proc_errorHandler 1
				,'Customer not found with the respected search'
				,NULL

			RETURN
		END
	END

	SELECT TOP 1 @fileName = [fileName]
	FROM customerDocument WITH (NOLOCK)
	WHERE customerId = @customerId
	ORDER BY createdDate DESC

	IF @fileName IS NULL
		SET @SenderIDimage = 'Customer Id Image: <img alt = "Customer Identity" title = "Click to Add Document" onclick = "ViewImage(' + ISNULL(@customerId, '0') + ');" style="height:50px;width:50px;" src="../../../Images/na.gif" />'
	ELSE
		SET @SenderIDimage = 'Customer Id Image: <img alt = "Customer Identity" title = "Click to Add Document" onclick = "ViewImage(' + ISNULL(@customerId, '0') + ');" style="height:50px;width:50px;" src="../../../doc/' + @fileName + '" />'

	DECLARE @txnSum INT
		,@txnCount VARCHAR(20)
		,@date VARCHAR(20) = CONVERT(VARCHAR, GETDATE(), 111)

	SET @txnSum = ISNULL(@txnSum, 0)
	SET @txnCount = ISNULL(@txnCount, 0)

	DECLARE @receiverName VARCHAR(200)
		,@rCustomerId VARCHAR(20)
		,@receiverCountry VARCHAR(100)
		,@receiverAddress VARCHAR(200)
		,@receiverCity VARCHAR(100)
		,@receiverEmail VARCHAR(100)
		,@receiverPhone VARCHAR(50)
		,@receiverMobile VARCHAR(50)
		,@receiverIDDescription VARCHAR(50)
		,@receiverID VARCHAR(30)
		,@paymentType VARCHAR(100)
		,@rBankAcNo VARCHAR(50)
		,@paidCType VARCHAR(3)
		,@receiveCType VARCHAR(3)
		,@pBank INT
		,@pBankBranch INT
		,@pBankBranchName VARCHAR(50)
		,@receiverCountryId INT

	SELECT TOP 1 @receiverName = ReceiverName
		,@rCustomerId = CustomerId
		,@receiverCountry = UPPER(ReceiverCountry)
		,@receiverAddress = ReceiverAddress
		,@receiverCity = receiverCity
		,@receiverEmail = ''
		,@receiverPhone = ReceiverPhone
		,@receiverMobile = receiver_mobile
		,@receiverIDDescription = ReceiverIDDescription
		,@ReceiverID = ReceiverID
		,@paymentType = CASE paymentType
			WHEN 'Cash Pay'
				THEN 'CASH PAYMENT'
			WHEN 'Bank Transfer'
				THEN 'BANK DEPOSIT'
			WHEN 'Account Deposit To Other Bank'
				THEN 'BANK DEPOSIT'
			ELSE UPPER(paymentType)
			END
		,@pBank = pBank
		,@pBankBranch = pBankBranch
		,@pBankBranchName = pBankBranchName
		,@rBankAcNo = rBankACNo
		,@paidCType = paidCType
		,@receiveCType = receiveCType
	FROM customerTxnHistory WITH (NOLOCK)
	WHERE senderPassport = @searchValue
	ORDER BY tranNo DESC

	DECLARE @rFirstName VARCHAR(100)
		,@rMiddleName VARCHAR(100)
		,@rLastName1 VARCHAR(100)
		,@rLastName2 VARCHAR(100)
		,@rFullName VARCHAR(100)
		,@totalRows INT

	SELECT @rFirstName = firstName
		,@rMiddleName = middleName
		,@rLastName1 = lastName1
		,@rLastName2 = lastName2
	FROM dbo.FNASplitName(@receiverName)

	SELECT TOP 1 0 errorCode
		,customerId = CM.customerId
		,sMemId = CM.membershipId
		,sfirstName = CM.firstName
		,smiddleName = ISNULL(CM.middleName, '')
		,slastName1 = ISNULL(CM.lastName1, '')
		,slastName2 = ISNULL(CM.lastName2, '')
		,sState = ISNULL(CM.STATE, '')
		,scountry = ISNULL(CM.nativecountry, '')
		,saddress = ISNULL(CM.address, '')
		,saddress2 = ISNULL(CM.address2, '')
		,szipCode = ISNULL(CM.zipCode, '')
		,sDistrict = CM.district
		,sCity = CM.city
		,semail = ISNULL(CM.email, '')
		,sgender = CASE 
			WHEN CM.gender = 97
				THEN 'Male'
			WHEN CM.gender = 98
				THEN 'Female'
			END
		,shomePhone = ISNULL(CM.homePhone, '')
		,sworkPhone = isnull(CM.workPhone, '')
		,smobile = CM.mobile
		,sdob = convert(VARCHAR(20), CM.dob, 111)
		,sCustomerType = custType.detailTitle
		,sOccupation = CM.occupation
		,idName = sdv.detailTitle
		,sidNumber = ISNULL(CM.idNumber, '')
		,svalidDate = ISNULL(CONVERT(VARCHAR, CM.idExpiryDate, 111), '')
		,senderName = CM.fullName
		,companyName = CM.companyName
		,receiverName = @receiverName
		,rId = @rCustomerId
		,rfirstName = @rFirstName
		,rmiddleName = @rMiddleName
		,rlastName1 = @rLastName1
		,rlastName2 = @rLastName2
		,rcountry = @receiverCountry
		,raddress = @receiverAddress
		,raddress2 = ''
		,rState = ''
		,rzipCode = ''
		,rDistrict = ''
		,rCity = @receiverCity
		,remail = ISNULL(@receiverEmail, '')
		,rgender = ''
		,rhomePhone = ISNULL(@receiverPhone, '')
		,rworkPhone = ISNULL(@receiverPhone, '')
		,rmobile = ISNULL(@receiverMobile, '')
		,rdob = ''
		,ridtype = @receiverIDDescription
		,ridNumber = @receiverID
		,rvalidDate = ''
		,purposeOfRemit = ''
		,sourceOfFund = ''
		,relWithSender = ''
		,pCountry = @receiverCountry
		,paymentMethod = @paymentType
		,pAgent = ''
		,pBank = ISNULL(@pBank, '')
		,pBankBranch = ISNULL(@pBankBranch, '')
		,pBankBranchName = ISNULL(@pBankBranchName, '')
		,accountNo = ISNULL(@rBankAcNo, '')
		,collCurr = @paidCType
		,payoutCurr = @receiveCType
		,salaryRange = cm.salaryRange
		,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200)))
		,txnSum2 = @txnSum
		,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent), 0)
		,txnCount = @txnCount
		,SenderIDimage = @SenderIDimage
	INTO #sTemp
	FROM dbo.customerMaster CM WITH (NOLOCK)
	LEFT JOIN staticDataValue sdv WITH (NOLOCK) ON sdv.valueId = CM.idType
	LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId
	WHERE CM.customerId IN (
			SELECT customerId
			FROM @customers
			)
		AND country = @sCountryId

	IF NOT EXISTS (
			SELECT 'x'
			FROM #sTemp
			)
	BEGIN
		EXEC proc_errorHandler 1
			,'Customer not found with the respected search'
			,NULL

		RETURN
	END

	SELECT *
	FROM #sTemp

	--DROP TABLE #sTemp
	RETURN
END

IF @FLAG IN ('s-new') --Direct Search By Passport/Mobile Number
BEGIN
	DECLARE @IdNumber VARCHAR(30)
		,@AVAILABLEBALANCE MONEY

	IF ISNULL(@customerId, '') = ''
	BEGIN
		EXEC proc_errorHandler 1
			,'Please enter value to search'
			,NULL

		RETURN
	END

	--SELECT @AVAILABLEBALANCE = availableLimit
	--FROM DBO.FNAGetUserCashLimitDetails(@user, NULL)

	SELECT @IdNumber = idNumber
	FROM customerMaster(NOLOCK)
	WHERE customerId = @customerId

	DECLARE @kycStatus INT
		,@MSG VARCHAR(150)
		,@visaStatusNotFound VARCHAR(10)
		,@remittanceAllowed INT 

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

	SELECT @remittanceAllowed = remittanceAllowed FROM customerMaster(NOLOCK)
	WHERE CUSTOMERID = @customerId
	--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 1
	--		,@MSG
	--		,NULL

	--	RETURN
	--END

	IF ISNULL(@remittanceAllowed,0) ='0'
	BEGIN
			SELECT @MSG = 'This customer is not allowed perform transaction.'

		EXEC proc_errorHandler 1
			,@MSG
			,NULL

		RETURN
	END
	--SELECT @visaStatus = visaStatus
	--FROM customermaster cm(NOLOCK)
	--INNER JOIN STATICDATAVALUE VISASTATUS ON VISASTATUS.VALUEID = cm.visastatus
	--WHERE cm.customerId = @customerId
	--	AND ISNULL(VISASTATUS.isActive, 'N') = 'Y'

	--IF @visaStatus IS NULL
	--BEGIN
	--	SET @visaStatusNotFound = 'true'
	--END

	--IF @IdNumber IS NULL
	--BEGIN
	--	EXEC proc_errorHandler 1
	--		,'Invalid customer, Please udpate Identity Type Card Number to proceed!'
	--		,NULL

	--	RETURN
	--END

	SELECT TOP 1 @fileName = [fileName]
	FROM customerDocument WITH (NOLOCK)
	WHERE customerId = @customerId
		AND fileType = 'custDoc'
	ORDER BY createdDate DESC

	IF @fileName IS NULL
		SET @SenderIDimage = 'Customer Id Image: <img alt = "Customer Identity" title = "Click to Add Document" onclick = "ViewImage(' + ISNULL(@customerId, '0') + ');" style="height:50px;width:50px;" src="../../../Images/na.gif" />'
	ELSE
		SET @SenderIDimage = 'Customer Id Image: <img alt = "Customer Identity" title = "Click to Add Document" onclick = "ViewImage(' + ISNULL(@customerId, '0') + ');" style="height:50px;width:50px;" src="../../../doc/' + @fileName + '" />'

	SET @txnSum = ISNULL(@txnSum, 0)
	SET @txnCount = ISNULL(@txnCount, 0)

	SELECT TOP 1 @receiverName = ReceiverName
		,@rCustomerId = CustomerId
		,@receiverCountry = UPPER(ReceiverCountry)
		,@receiverCountryId = CM.countryId
		,@receiverAddress = ReceiverAddress
		,@receiverCity = receiverCity
		,@receiverEmail = ''
		,@receiverPhone = ReceiverPhone
		,@receiverMobile = receiver_mobile
		,@receiverIDDescription = ReceiverIDDescription
		,@ReceiverID = ReceiverID
		,@paymentType = CASE paymentType
			WHEN 'Cash Pay'
				THEN 'CASH PAYMENT'
			WHEN 'Bank Transfer'
				THEN 'BANK DEPOSIT'
			WHEN 'Account Deposit To Other Bank'
				THEN 'BANK DEPOSIT'
			ELSE UPPER(paymentType)
			END
		,@pBank = pBank
		,@pBankBranch = pBankBranch
		,@pBankBranchName = pBankBranchName
		,@rBankAcNo = rBankACNo
		,@paidCType = paidCType
		,@receiveCType = receiveCType
	FROM customerTxnHistory T WITH (NOLOCK)
	INNER JOIN countryMaster CM(NOLOCK) ON CM.countryName = T.ReceiverCountry
	WHERE senderPassport = @IdNumber
	ORDER BY tranNo DESC

	IF @receiverEmail IS NULL
		OR @receiverEmail = ''
	BEGIN
		SELECT @receiverEmail = email
		FROM dbo.receiverInformation
		WHERE mobile LIKE '%' + @receiverMobile + '%'
	END

	SELECT @rFirstName = firstName
		,@rMiddleName = middleName
		,@rLastName1 = lastName1
		,@rLastName2 = lastName2
	FROM dbo.FNASplitName(@receiverName)

	SELECT TOP 1 0 errorCode
		,customerId = CM.customerId
		,sMemId = CM.membershipId
		,sfirstName = CM.firstName
		,smiddleName = ISNULL(CM.middleName, '')
		,slastName1 = ISNULL(CM.lastName1, '')
		,slastName2 = ISNULL(CM.lastName2, '')
		,sState = ISNULL(CM.STATE, '')
		,scountry = ISNULL(CM.nativecountry, '')
		,saddress = ISNULL(CM.address, '')
		,saddress2 = ISNULL(CM.address2, '')
		,szipCode = ISNULL(CM.zipCode, '')
		,sDistrict = CM.district
		,sCity = CM.city
		,semail = ISNULL(CM.email, '')
		,sgender = CASE 
			WHEN CM.gender = 97
				THEN 'Male'
			WHEN CM.gender = 98
				THEN 'Female'
			END
		,shomePhone = ISNULL(CM.telNo, '')
		,sworkPhone = isnull(CM.workPhone, '')
		,smobile = CM.mobile
		,sdob = convert(VARCHAR(20), CM.dob, 23)
		,sCustomerType = custType.detailTitle
		,sOccupation = CM.occupation
		,idName = sdv.detailTitle
		,sidNumber = ISNULL(CM.idNumber, '')
		,svalidDate = ISNULL(CONVERT(VARCHAR, CM.idExpiryDate, 23), '')
		,senderName = CM.fullName
		,companyName = CASE 
			WHEN cm.companyName IS NULL
				AND CM.customerType = '4701'
				THEN cm.firstName
			END
		,receiverName = @receiverName
		,rId = @rCustomerId
		,rfirstName = @rFirstName
		,rmiddleName = @rMiddleName
		,rlastName1 = @rLastName1
		,rlastName2 = @rLastName2
		,rcountry = @receiverCountry
		,raddress = @receiverAddress
		,raddress2 = ''
		,rState = ''
		,rzipCode = ''
		,rDistrict = ''
		,rCity = @receiverCity
		,remail = ISNULL(@receiverEmail, '')
		,rgender = ''
		,rhomePhone = ISNULL(@receiverPhone, '')
		,rworkPhone = ISNULL(@receiverPhone, '')
		,rmobile = ISNULL(@receiverMobile, '')
		,rdob = ''
		,ridtype = @receiverIDDescription
		,ridNumber = @receiverID
		,rvalidDate = ''
		,purposeOfRemit = ''
		,sourceOfFund = sourceOfFund
		,relWithSender = ''
		,pCountry = @receiverCountry
		,pCountryId = @receiverCountryId
		,paymentMethod = @paymentType
		,pAgent = ''
		,pBank = ISNULL(@pBank, '')
		,pBankBranch = ISNULL(@pBankBranch, '')
		,pBankBranchName = ISNULL(@pBankBranchName, '')
		,accountNo = ISNULL(@rBankAcNo, '')
		,collCurr = @paidCType
		,payoutCurr = @receiveCType
		,salaryRange = cm.salaryRange
		,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200)))
		,txnSum2 = @txnSum
		,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent), 0)
		,txnCount = @txnCount
		,SenderIDimage = @SenderIDimage
		,idIssueDate = ISNULL(CONVERT(VARCHAR, CM.idIssueDate, 23), '')
		,street = ISNULL(CM.streetUnicode, CM.street)
		,CM.organizationType
		,CM.customerType
		,CM.PLACEOFISSUE
		,AVAILABLEBALANCE = ISNULL(@AVAILABLEBALANCE, 0)
		,CM.monthlyIncome
		,visaStatusNotFound = @visaStatusNotFound
		,cm.additionalAddress
		,showCDDI = CASE 
			WHEN ISNULL(isCDDIUpdated, 0) = 0
				THEN 'Y'
			ELSE 'N'
			END
		,cm.otherIdNumber
		,sdv.valueId [idTypeValue]
		,VISASTATUS.detailTitle visaStatus
		,rewardPoints = CAST(dbo.[FNA_GET_AVAILABLE_BALANCE_POINTS](@customerId) AS INT) 
	INTO #sTempNew
	FROM dbo.customerMaster CM WITH (NOLOCK)
	LEFT JOIN staticDataValue sdv WITH (NOLOCK) ON sdv.valueId = CM.idType
	LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId
	LEFT JOIN STATICDATAVALUE VISASTATUS ON VISASTATUS.VALUEID = cm.visastatus
	WHERE CM.customerId IN (@customerId)
		AND country = @sCountryId

	IF NOT EXISTS (
			SELECT 'x'
			FROM #sTempNew
			)
	BEGIN
		EXEC proc_errorHandler 1
			,'Customer not found with the respected search'
			,NULL

		RETURN
	END

	SELECT *
	FROM #sTempNew

	SELECT documentType = CASE 
			WHEN cd.documentType = '0'
				AND filetype = 'application/pdf'
				THEN cd.filedescription
			ELSE ISNULL(sdv.detailTitle, 'signature')
			END
		,fileType = CASE 
			WHEN ISNULL(cd.fileType, 'image/jpeg') IN ('receiver')
				THEN 'application/pdf'
			ELSE ISNULL(cd.fileType, 'image/jpeg')
			END
		,uploadedDate = CONVERT(VARCHAR(10), cd.createddate, 111)
		,fileName = '<a onclick="showDocument(' + Cast(cd.cdId AS VARCHAR) + ',''' + CASE 
			WHEN ISNULL(cd.fileType, 'image/jpeg') IN ('receiver')
				THEN 'application/pdf'
			ELSE ISNULL(cd.fileType, 'image/jpeg')
			END + ''');">' + cd.fileName + '</a>'
	FROM dbo.customerDocument cd
	LEFT JOIN dbo.staticDataValue sdv ON sdv.valueId = cd.documentType
	WHERE cd.customerId = @customerId
		AND ISNULL(isDeleted, 'N') = 'N'
	ORDER BY cd.createdDate;

	SELECT fullName = firstName + ISNULL(' ' + middleName, '') + ISNULL(' ' + lastName1, '')
		,receiverId
	FROM dbo.receiverInformation(NOLOCK)
	WHERE customerId = @customerId
		AND ISNULL(ISDELETED, 0) <> 1
	ORDER BY FULLNAME ASC

	--DROP TABLE #sTemp
	RETURN
END
ELSE IF @flag = 'ASN'
BEGIN
	IF NOT EXISTS (
			SELECT *
			FROM dbo.customerMaster(NOLOCK)
			WHERE customerId = @recId
			)
	BEGIN
		EXEC proc_errorHandler 1
			,'No result found'
			,NULL

		RETURN
	END

	SELECT TOP 1 0 errorCode
		,customerId = CM.idNumber
		,sMemId = CM.membershipId
		,sfirstName = CM.firstName
		,smiddleName = ISNULL(CM.middleName, '')
		,slastName1 = ISNULL(CM.lastName1, '')
		,slastName2 = ISNULL(CM.lastName2, '')
		,sState = ISNULL(CM.STATE, '')
		,scountry = ISNULL(CM.nativecountry, '')
		,saddress = ISNULL(CM.address, '')
		,saddress2 = ISNULL(CM.address2, '')
		,szipCode = ISNULL(CM.zipCode, '')
		,sDistrict = CM.district
		,sCity = CM.city
		,semail = ISNULL(CM.email, '')
		,sgender = CASE 
			WHEN CM.gender = 97
				THEN 'Male'
			WHEN CM.gender = 98
				THEN 'Female'
			END
		,shomePhone = ISNULL(CM.homePhone, '')
		,sworkPhone = isnull(CM.workPhone, '')
		,smobile = CM.mobile
		,sdob = convert(VARCHAR(20), CM.dob, 111)
		,sCustomerType = custType.detailTitle
		,sOccupation = CM.occupation
		,idName = sdv.detailTitle
		,sidNumber = ISNULL(CM.idNumber, '')
		,svalidDate = ISNULL(CONVERT(VARCHAR, CM.idExpiryDate, 111), '')
		,senderName = CM.fullName
		,companyName = CM.companyName
		,receiverName = @receiverName
		,rId = @rCustomerId
		,rfirstName = @rFirstName
		,rmiddleName = @rMiddleName
		,rlastName1 = @rLastName1
		,rlastName2 = @rLastName2
		,rcountry = @receiverCountry
		,raddress = @receiverAddress
		,raddress2 = ''
		,rState = ''
		,rzipCode = ''
		,rDistrict = ''
		,rCity = @receiverCity
		,remail = ISNULL(@receiverEmail, '')
		,rgender = ''
		,rhomePhone = ISNULL(@receiverPhone, '')
		,rworkPhone = ISNULL(@receiverPhone, '')
		,rmobile = ISNULL(@receiverMobile, '')
		,rdob = ''
		,ridtype = @receiverIDDescription
		,ridNumber = @receiverID
		,rvalidDate = ''
		,purposeOfRemit = ''
		,sourceOfFund = ''
		,relWithSender = ''
		,pCountry = @receiverCountry
		,paymentMethod = @paymentType
		,pAgent = ''
		,pBank = ISNULL(@pBank, '')
		,pBankBranch = ISNULL(@pBankBranch, '')
		,pBankBranchName = ISNULL(@pBankBranchName, '')
		,accountNo = ISNULL(@rBankAcNo, '')
		,collCurr = @paidCType
		,payoutCurr = @receiveCType
		,salaryRange = cm.salaryRange
		,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200)))
		,txnSum2 = @txnSum
		,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent), 0)
		,txnCount = @txnCount
		,SenderIDimage = @SenderIDimage
	FROM dbo.customerMaster CM WITH (NOLOCK)
	LEFT JOIN staticDataValue sdv WITH (NOLOCK) ON sdv.valueId = CM.idType
	LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId
	WHERE CM.customerId = @recId
END
ELSE IF @flag = 'srr' --Search Recent Receiver List
BEGIN
	SELECT @membershipId = isnull(membershipId, '')
		,@senderName = fullName
	FROM customers WITH (NOLOCK)
	WHERE idNumber = @senderId

	SET @SQL = '
			IF OBJECT_ID(''tempdb..#TEMP'') IS NOT NULL DROP TABLE #TEMP
			SELECT TOP 5 TR.customerId id,TS.fullName,COUNT(1) NO_OF_TXN 
			INTO #TEMP
			FROM dbo.tranReceivers TR(NOLOCK)
			INNER JOIN dbo.tranSenders TS(NOLOCK) ON TR.tranId = TS.tranId
			WHERE TS.customerId = ''' + @senderId + '''
			GROUP BY TR.customerId,TS.fullName
			ORDER BY NO_OF_TXN DESC'
	SET @SQL = @SQL + '
				SELECT TOP 5 T.id ,
				membershiId=RI.membershipId,
				senderName=T.fullName,
				receiverName = RI.firstName+ISNULL('' ''+ri.middleName,'''')+ISNULL('' ''+ri.lastName1,'''') ,
				rMobile=RI.mobile,
				bank='''',
				payMode='''',
				bankBranch='''',
				acNo=ri.receiverAccountNo,
				idType=RI.idType,
				idNumber=RI.idNumber
				FROM dbo.receiverInformation RI(NOLOCK)
				INNER JOIN #TEMP T ON T.id = RI.receiverId'

	IF @searchValue IS NOT NULL
		SET @SQL = @SQL + ' AND RI.firstName+ISNULL('' ''+ri.middleName,'''')+ISNULL('' ''+ri.lastName1,'''') LIKE ''' + @searchValue + '%'''

	--SET @SQL = @SQL + '
	--GROUP BY receiverName ,CTH.receiver_mobile ,CTH.rBankName ,CTH.rBankBranch ,CTH.rBankACNo ,CTH.membershipId ,senderName ,CTH.Tranno
	--ORDER BY MAX(ri.receiverId)  DESC'
	PRINT 1
	PRINT (@SQL)

	EXEC (@SQL)

	RETURN
END
ELSE IF @flag = 'sth' --Sender Txn History
BEGIN
	--******Inficare System Search******
	SELECT @senderName = fullName
	FROM customers WITH (NOLOCK)
	WHERE idNumber = @senderId

	SET @SQL = '
		SELECT TOP 5
			 id						= ms.Tranno
			,senderName				= ''' + @senderName + '''
			,receiverName			= ms.ReceiverName
			,tAmt					= ms.paidAmt
			,createdDate			= CONVERT(VARCHAR , ms.confirmDate, 111)
			,ICN					= dbo.FNADecryptString(ms.refno)
			,payMode				= ms.paymentType
			,bank					= CASE WHEN ms.paymentType = ''Bank Transfer'' THEN ms.rBankName
											WHEN ms.paymentType = ''Account Deposit to Other Bank'' THEN ms.ben_bank_name ELSE ms.rBankName END 
			,bankBranch				= CASE WHEN ms.paymentType = ''Bank Transfer'' THEN ms.rBankBranch
											WHEN ms.paymentType = ''Account Deposit to Other Bank'' THEN ms.rBankAcType ELSE ms.rBankBranch END
			,acNo					= ms.rBankACNo
		FROM customerTxnHistory ms WITH(NOLOCK)
		WHERE senderPassport = ''' + @senderId + '''
	'

	IF @recId IS NOT NULL
		SET @SQL = @SQL + ' AND ms.ReceiverName LIKE ''' + @recId + '%'''
	SET @SQL = @SQL + ' ORDER BY ms.Tranno DESC'

	EXEC (@SQL)

	RETURN
END
ELSE IF @flag = 'advS' --Advance Search(Load Customer Grid)
BEGIN
	SET @searchValue = ISNULL(@searchValue, '')
	SET @SQL = '
		SELECT DISTINCT TOP 15 
			 errorCode			= ''0''
			,customerId			= C.customerId
			,membershipId		= C.membershipId
			,senderName			= C.fullName
			,countryName		= CM.countryName
			,address			= C.address
			,mobile				= C.mobile
			,nativeCountry		= C.nativeCountry
			,email				= C.email
			,idNumber			= C.idNumber
			,idType				= SV.detailTitle
			,validDate			= CONVERT(VARCHAR, C.idExpiryDate, 111)
			,cUstId				= C.idNumber
		FROM customerMaster C WITH(NOLOCK)
		INNER JOIN countryMaster CM WITH (NOLOCK) ON C.country = CM.countryId
		LEFT JOIN staticDataValue SV WITH (NOLOCK) ON SV.valueId = C.idType
		WHERE ISNULL(C.isDeleted,''N'') = ''N'' AND ISNULL(isBlackListed, ''N'') = ''N''
	'

	IF @sCountryId IS NOT NULL
		SET @SQL = @SQL + ' AND c.country = ''' + @sCountryId + ''''

	IF @searchType = 'firstName'
		SET @SQL = @SQL + ' AND C.fullName LIKE ''' + @searchValue + '%'''
	ELSE IF @searchType = 'Address'
		SET @SQL = @SQL + ' AND C.Address LIKE ''' + @searchValue + '%'''
	ELSE IF @searchType = 'Passport'
		SET @SQL = @SQL + ' AND C.idType = 1302 AND C.idNumber = ''' + @searchValue + ''''
	ELSE IF @searchType IS NOT NULL
		AND @searchType <> 'IC'
		SET @SQL = @SQL + ' AND C.' + @searchType + ' = ''' + @searchValue + ''''
	ELSE
		SET @SQL = @SQL + ' AND 1 = 2'

	--PRINT @SQL
	EXEC (@SQL)
END
ELSE IF @flag = 'advS-new' --Advance Search(Load Customer Grid)
BEGIN
	SET @searchValue = ISNULL(@searchValue, '')
	SET @SQL = '
		SELECT DISTINCT TOP 15 
			 errorCode			= ''0''
			,customerId			= C.customerId
			,membershipId		= C.membershipId
			,senderName			= C.fullName
			,countryName		= CM.countryName
			,address			= C.address
			,mobile				= C.mobile
			,nativeCountry		= C.nativeCountry
			,email				= C.email
			,idNumber			= C.idNumber
			,idType				= SV.detailTitle
			,validDate			= CONVERT(VARCHAR, C.idExpiryDate, 111)
			,cUstId				= C.idNumber
		FROM customerMaster C WITH(NOLOCK)
		INNER JOIN countryMaster CM WITH (NOLOCK) ON C.country = CM.countryId
		LEFT JOIN staticDataValue SV WITH (NOLOCK) ON SV.valueId = C.idType
		WHERE ISNULL(C.isDeleted,''N'') = ''N'' AND ISNULL(isBlackListed, ''N'') = ''N''
	'

	IF @sCountryId IS NOT NULL
		SET @SQL = @SQL + ' AND c.country = ''' + @sCountryId + ''''

	IF @searchType = 'name'
		SET @SQL = @SQL + ' AND C.fullName LIKE ''' + @searchValue + '%'''
	ELSE IF @searchType = 'email'
		SET @SQL = @SQL + ' AND C.email LIKE ''' + @searchValue + '%'''
	ELSE IF @searchType = 'membershipId'
		SET @SQL = @SQL + ' AND C.membershipId LIKE ''' + @searchValue + '%'''
	ELSE IF @searchType = 'dob'
		SET @SQL = @SQL + ' AND C.dob LIKE ''' + @searchValue + '%'''
	ELSE
		SET @SQL = @SQL + ' AND 1 = 2'

	--PRINT @SQL
	EXEC (@SQL)
END
ELSE IF @searchType = 'ICN' --Search By ICN
BEGIN
	EXEC proc_errorHandler 1
		,'Search By ICN is not allowed for now'
		,NULL

	RETURN

	SELECT TOP 1 @SenderId = C.customerId
		,@TranId = trn.id
		,@ReceiverID = cast(R.customerId AS VARCHAR(20))
	--,S.customerId
	FROM customers C
	LEFT JOIN tranSenders S WITH (NOLOCK) ON C.customerId = S.customerId
	LEFT JOIN remitTran trn WITH (NOLOCK) ON S.tranId = trn.id
	LEFT JOIN tranReceivers R WITH (NOLOCK) ON R.tranId = trn.id
	WHERE trn.controlNo = dbo.FNADecryptString(@searchValue)
		AND R.tranId IS NOT NULL
	ORDER BY trn.id DESC

	--select @searchValue
	IF NOT EXISTS (
			SELECT 'A'
			FROM customers
			WHERE customerId = @SenderId
			)
	BEGIN
		EXEC proc_errorHandler 1
			,'This Member is not found.'
			,NULL

		RETURN;
	END

	IF EXISTS (
			SELECT 'A'
			FROM customers
			WHERE customerId = @SenderId
				AND ISNULL(isBlackListed, 'N') = 'Y'
			)
	BEGIN
		EXEC proc_errorHandler 1
			,'This customer is blacklisted. Cannot proceed for transaction.'
			,NULL

		RETURN;
	END

	SELECT 0 errorCode
		,*
	FROM (
		SELECT membershipId [sMemId]
			,firstName sfirstName
			,isnull(middleName, '') smiddleName
			,isnull(lastName1, '') slastName1
			,isnull(lastName2, '') slastName2
			,country scountry
			,isnull([address], '') saddress
			,isnull([State], '') sState
			,isnull(zipCode, '') szipCode
			,district [sDistrict]
			,city [sCity]
			,email semail
			,homePhone shomePhone
			,isnull(workPhone, '') sWorkPhone
			,mobile smobile
			,convert(VARCHAR(20), dob, 111) sdob
			,Typ.detailTitle sCustomerType
			,Ocu.detailTitle sOccupation
			,relativeName sRelativeName
			,Rel.detailTitle sRelation
			,Cont.countryName scountryName
			,ID.idType sidType
			,ID.idNumber sidNumber
			,ID.validDate svalidDate
		FROM customers C WITH (NOLOCK)
		LEFT JOIN customerIdentity ID WITH (NOLOCK) ON C.customerId = ID.idType
		JOIN staticDataValue Rel WITH (NOLOCK) ON C.relationId = Rel.valueId
		JOIN staticDataValue Ocu WITH (NOLOCK) ON C.occupation = Ocu.valueId
		JOIN staticDataValue Typ WITH (NOLOCK) ON C.customerType = Typ.valueId
		JOIN countryMaster Cont WITH (NOLOCK) ON C.country = Cont.countryId
		WHERE C.customerId = @SenderId
		) AS sender
	LEFT JOIN (
		SELECT membershipId [rMemId]
			,firstName rfirstName
			,isnull(middleName, '') rmiddleName
			,isnull(lastName1, '') rlastName1
			,isnull(lastName2, '') rlastName2
			,country [rcountry]
			,isnull([address], '') raddress
			,isnull([State], '') rState
			,isnull(zipCode, '') rzipCode
			,district [rDistrict]
			,city [rCity]
			,email remail
			,homePhone rhomePhone
			,isnull(workPhone, '') sWorkPhone
			,mobile rmobile
			,convert(VARCHAR(20), dob, 111) rdob
			,Typ.detailTitle rCustomerType
			,Ocu.detailTitle rOccupation
			,relativeName rRelativeName
			,Rel.detailTitle rRelation
			,Cont.countryName rcountryName
			,ID.idType ridType
			,ID.idNumber ridNumber
			,ID.validDate rvalidDate
		FROM customers C WITH (NOLOCK)
		LEFT JOIN customerIdentity ID WITH (NOLOCK) ON C.customerId = ID.idType
		JOIN staticDataValue Rel WITH (NOLOCK) ON C.relationId = Rel.valueId
		JOIN staticDataValue Ocu WITH (NOLOCK) ON C.occupation = Ocu.valueId
		JOIN staticDataValue Typ WITH (NOLOCK) ON C.customerType = Typ.valueId
		JOIN countryMaster Cont WITH (NOLOCK) ON C.country = Cont.countryId
		WHERE C.customerId = @ReceiverID
		) AS REC ON sender.sMemId = REC.rMemId
END
ELSE IF @flag = 'R' --Load Receiver after picked
BEGIN
	DECLARE @TRANLIST TABLE (
		tranId BIGINT
		,customerId INT
		)

	--*****Inficare Search Receiver******
	--INSERT INTO @TRANLIST(tranId)
	--SELECT MAX(ms.Tranno) FROM irh_ime_plus_01.dbo.moneySend ms WITH(NOLOCK)
	--WHERE senderPassport = @senderId
	--GROUP BY ms.Tranno
	SELECT @rFullName = receiverName
	FROM customerTxnHistory WITH (NOLOCK)
	WHERE Tranno = @recId

	SELECT @rFirstName = firstName
		,@rMiddleName = middleName
		,@rLastName1 = lastName1
		,@rLastName2 = lastName2
	FROM dbo.FNASplitName(@rFullName)

	SELECT DISTINCT ID = ms.Tranno
		,[sid] = ms.senderPassport
		,[senderName] = ms.SenderName
		,sidType = ms.senderFax
		,sidNumber = ms.senderPassport
		,smobile = ms.sender_mobile
		,saddress = ms.SenderAddress
		,tranNo = dbo.FNADecryptString(ms.refno)
		,[receiverName] = ms.receiverName
		,firstName = @rFirstName
		,middleName = @rMiddleName
		,lastName1 = @rLastName1
		,lastName2 = @rLastName2
		,pBranchName = ms.rBankBranch
		,paymentMethod = CASE ms.paymentType
			WHEN 'Cash Pay'
				THEN 'CASH PAYMENT'
			WHEN 'Bank Transfer'
				THEN 'BANK DEPOSIT'
			WHEN 'Account Deposit to Other Bank'
				THEN 'BANK DEPOSIT'
			ELSE UPPER(ms.paymentType)
			END
		,tAmt = ms.paidAmt
		,createdDate = CONVERT(VARCHAR, ms.confirmDate, 111)
		,sCountry = ms.SenderCountry
		,idType = ms.receiverIDDescription
		,idNumber = ms.receiverID
		,validDate = ''
		,dob = ''
		,homePhone = ReceiverPhone
		,mobile = receiver_mobile
		,[address] = ReceiverAddress
		,[state] = ReceiverCity
		,zipCode = ''
		,country = ReceiverCountry
		,email = ''
		,accountNo = ISNULL(ms.rBankACNo, '')
		,pBank = ISNULL(pBank, 0)
		,pBankBranch = ISNULL(pBankBranch, 0)
		,pBankBranchName = ISNULL(pBankBranchName, '')
	FROM customerTxnHistory ms WITH (NOLOCK)
	WHERE
		--ms.SenderName LIKE ISNULL(@searchValue + '%', '%') AND 
		ms.Tranno = @recId
END
ELSE IF @flag = 'branchByAgent'
BEGIN
	IF @agentType = 'I'
	BEGIN
		SET @SQL = '
					SELECT TOP 20 
						 agentId 
						,agentName
						,agentAddress
						,agentCity				= ISNULL(agentCity,'''') 
						,agentPhone1			= ISNULL(agentPhone1 ,'''') 
					    ,agentState				= ISNULL(agentState, '''') 
					    ,extCode				= ISNULL(extCode, '''') 
					FROM agentMaster WITH(NOLOCK)
					WHERE ISNULL(isDeleted, ''N'') = ''N''
						AND agentType = ''2904''
						AND parentId = ''' + @senderId + '''
					'

		IF @searchValue IS NOT NULL
			SET @SQL = @SQL + ' AND ' + @searchType + ' LIKE ''%' + @searchValue + '%'''
		SET @SQL = @SQL + ' ORDER BY agentName ASC'
	END
	ELSE IF @agentType = 'E'
	BEGIN
		IF @searchType = 'agentName'
			SET @searchType = 'branchName'
		ELSE IF @searchType = 'agentAddress'
			SET @searchType = 'address'
		ELSE IF @searchType = 'agentCity'
			SET @searchType = 'city'
		ELSE IF @searchType = 'agentPhone1'
			SET @searchType = 'phone'
		ELSE IF @searchType = 'agentState'
			SET @searchType = 'State'
		ELSE IF @searchType = 'extCode'
			SET @searchType = 'externalCode'
		SET @SQL = '
					SELECT TOP 10
						 agentId			= extBranchId
						,agentName			= branchName
						,agentAddress		= address
						,agentCity			= ISNULL(city, '''')
						,agentPhone1		= ISNULL(phone, '''')
					    ,agentState			= ISNULL(State, '''')
					    ,extCode			= ISNULL(externalCode, '''')
					FROM externalBankBranch WITH(NOLOCK)
					WHERE ISNULL(isDeleted, ''N'') = ''N''
					AND extBankId = ''' + @senderId + '''
					AND ISNULL(isBlocked,''N'') = ''N''
					'

		IF @searchValue IS NOT NULL
			SET @SQL = @SQL + ' AND ' + @searchType + ' LIKE ''' + @searchValue + '%'''
		SET @SQL = @SQL + ' ORDER BY agentName ASC'
	END

	EXEC (@SQL)

	PRINT (@SQL)

	RETURN
END
ELSE IF @flag = 'locationByAgent'
BEGIN
	SELECT TOP 50 L.LocationId
		,L.Address
		,L.City
		,A.agentName
	FROM agentDoorToDoorLocation L WITH (NOLOCK)
	INNER JOIN agentMaster A WITH (NOLOCK) ON L.agentId = A.agentId
	WHERE L.agentId = @senderId
		AND L.Address LIKE ISNULL(@searchValue + '%', '%')
	ORDER BY L.Address
END