Merge branch 'master' of http://202.166.220.79:3000/IME-LONDON/DB_Script

1 year ago · 0e6a4cfe6e
10 changed files with 4295 additions and 0 deletions
--- a/ReferEarn/FNA_GET_RUNNING_BALANCE_POINT.sql
+++ b/ReferEarn/FNA_GET_RUNNING_BALANCE_POINT.sql
@ -0,0 +1,13 @@
+
+ALTER FUNCTION [dbo].[FNA_GET_AVAILABLE_BALANCE_POINTS](@CustomerId BIGINT)
+RETURNS MONEY
+AS  
+BEGIN
+	DECLARE @BALANCE MONEY
+
+	SELECT @BALANCE = ISNULL(SUM(CASE WHEN tranType = 'CR' THEN amount ELSE -1 * amount END), 0)
+	FROM Customer_Promotion CP(NOLOCK)
+	WHERE sourceCustomerId = @CustomerId
+
+	RETURN ISNULL(@BALANCE, 0)
+END
--- a/ReferEarn/Tables_Referral.sql
+++ b/ReferEarn/Tables_Referral.sql
@ -0,0 +1,39 @@
+select * from Customer_Promotion
+
+CREATE TABLE TBL_PROMOTION_MASTER_SETUP
+(
+	RowId TINYINT NOT NULL IDENTITY(1, 1) PRIMARY KEY
+	, Points INT NOT NULL
+	, IsActive BIT NOT NULL DEFAULT(1)
+	, UpdatedBy VARCHAR(40) NULL
+	, UpdatedDate DATETIME NULL
+);
+
+select * from TBL_PROMOTION_MASTER_SETUP
+ALTER TABLE Customer_Promotion ADD EquivalentPoints INT
+
+insert into TBL_PROMOTION_MASTER_SETUP
+select 100, 1, null, null
+
+CREATE TABLE TBL_PROMOTION_SETUP
+(
+	RowId INT NOT NULL IDENTITY(1, 1) PRIMARY KEY
+	, Points INT NOT NULL
+	, PromotionType VARCHAR(15) NOT NULL
+	, IsActive BIT NOT NULL DEFAULT(1)
+	, UpdatedBy VARCHAR(40) NULL
+	, UpdatedDate DATETIME NULL
+);
+
+INSERT INTO TBL_PROMOTION_SETUP
+SELECT 100, 'REGISTRATION', 1, NULL, NULL UNION
+SELECT 400, 'TRANSACTION', 1, NULL, NULL
+
+
+SELECT * FROM TBL_PROMOTION_SETUP
+
+SELECT * FROM staticDataValue (NOLOCK) 
+	WHERE typeId = 8106
+	AND isActive = 'Y'
+
+
--- a/ReferEarn/proc_InsertRewardPoints.sql
+++ b/ReferEarn/proc_InsertRewardPoints.sql
@ -0,0 +1,114 @@
+
+
+ALTER PROC [dbo].[proc_InsertRewardPoints] (
+	@Flag VARCHAR(20)
+	,@TranId BIGINT = NULL
+	,@CustomerId BIGINT = NULL
+	,@ReferralId BIGINT = NULL
+	,@rewardPoints INT  = NULL
+	,@rewardValue MONEY  = NULL
+	)
+AS;
+SET NOCOUNT ON;
+SET XACT_ABORT ON;
+-- #1526 - Post production fixes for Redeem & Earn 
+BEGIN
+	DECLARE @sourceCustomerId INT, @destinationCustomerId INT, @code NVARCHAR(50), @runningBalance MONEY, @totalDrAmount MONEY
+				, @totalCrAmount MONEY , @transactionPoints INT, @registrationPoints INT, @EquivalentPointsForOne INT, @AvailableBalance MONEY
+
+	SELECT @transactionPoints =  Points 
+	FROM TBL_PROMOTION_SETUP (NOLOCK) 
+	WHERE PromotionType = 'REGISTRATION'
+	AND IsActive = 1
+
+	SELECT @registrationPoints =  Points 
+	FROM TBL_PROMOTION_SETUP (NOLOCK) 
+	WHERE PromotionType = 'TRANSACTION'
+	AND IsActive = 1
+
+	SELECT @EquivalentPointsForOne = Points
+	FROM TBL_PROMOTION_MASTER_SETUP (NOLOCK)
+	WHERE IsActive = 1
+
+	IF @Flag = 'REGISTER'
+	BEGIN
+		--@CustomerId = Customer who is newly registering in the system
+		--@ReferralId = Customer who is already in the system/ who have referred @CustomerId
+		--EXEC proc_InsertRewardPoints @Flag = 'REGISTER', @CustomerId = 1, @ReferralId = 2
+		INSERT INTO Customer_Promotion(sourceCustomerId, destinationCustomerId, code, codeType, referenceId, rewardType, amount, createdDate, status, approvedDate, tranType, runningBalance, EquivalentPoints)
+		SELECT @CustomerId, @ReferralId, membershipId, 'REGISTRATION', @ReferralId, 'REFER_EARN', @registrationPoints/@EquivalentPointsForOne, GETDATE(), 1, GETDATE(), 'CR'
+						, DBO.FNA_GET_AVAILABLE_BALANCE_POINTS(@CustomerId) + (@registrationPoints/@EquivalentPointsForOne), @registrationPoints
+		FROM customerMaster (NOLOCK)
+		WHERE customerId = @CustomerId
+
+		UNION
+
+		SELECT @ReferralId, @ReferralId, membershipId, 'REGISTRATION', @ReferralId, 'REFER_EARN', @registrationPoints/@EquivalentPointsForOne, GETDATE(), 1, GETDATE(), 'CR'
+						, DBO.FNA_GET_AVAILABLE_BALANCE_POINTS(@ReferralId) + (@registrationPoints/@EquivalentPointsForOne), @registrationPoints
+		FROM customerMaster (NOLOCK)
+		WHERE customerId = @ReferralId
+
+		UPDATE customerMaster SET bonusPoint = ISNULL(bonusPoint, 0) + @registrationPoints WHERE customerId = @CustomerId
+		UPDATE customerMaster SET bonusPoint = ISNULL(bonusPoint, 0) + @registrationPoints WHERE customerId = @ReferralId
+	END
+	ELSE IF @Flag = 'TRANSACTION'
+	BEGIN
+		--@CustomerId = Customer who is doing transaction
+		--EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION', @CustomerId = 1, @TranId = 1234567890
+		IF EXISTS(SELECT 'X' FROM REMITTRAN(NOLOCK) WHERE ID = @TranId AND CAMT <= 100)
+		BEGIN
+			SELECT @sourceCustomerId = sourceCustomerId, @destinationCustomerId = destinationCustomerId
+			FROM Customer_Promotion (NOLOCK)
+			WHERE sourceCustomerId = @CustomerId
+			and code = 'REGISTRATION'
+
+			IF ISNULL(@destinationCustomerId, 0) <> 0
+			BEGIN
+				IF NOT EXISTS(SELECT 'X' FROM Customer_Promotion(NOLOCK) WHERE code = 'FIRST_TXN' AND sourceCustomerId = @CustomerId)
+				BEGIN
+					INSERT INTO Customer_Promotion(sourceCustomerId, destinationCustomerId, code, codeType, referenceId, rewardType, amount, createdDate, status, approvedDate, tranType, runningBalance, EquivalentPoints)
+					SELECT @sourceCustomerId, @destinationCustomerId, membershipId, 'FIRST_TXN', @TranId, 'REFER_EARN', @transactionPoints/@EquivalentPointsForOne, GETDATE(), 1, GETDATE(), 'CR'
+								, DBO.FNA_GET_AVAILABLE_BALANCE_POINTS(@sourceCustomerId) + (@transactionPoints/@EquivalentPointsForOne), @transactionPoints
+					FROM customerMaster (NOLOCK)
+					WHERE customerId = @sourceCustomerId
+
+					UNION
+
+					SELECT @destinationCustomerId, @sourceCustomerId, membershipId, 'FIRST_TXN', @TranId, 'REFER_EARN', @transactionPoints/@EquivalentPointsForOne, GETDATE(), 1, GETDATE(), 'CR'
+								, DBO.FNA_GET_AVAILABLE_BALANCE_POINTS(@destinationCustomerId) + (@transactionPoints/@EquivalentPointsForOne), @transactionPoints
+					FROM customerMaster (NOLOCK)
+					WHERE customerId = @destinationCustomerId
+
+					UPDATE customerMaster SET bonusPoint = ISNULL(bonusPoint, 0) + @transactionPoints WHERE customerId = @sourceCustomerId
+					UPDATE customerMaster SET bonusPoint = ISNULL(bonusPoint, 0) + @transactionPoints WHERE customerId = @destinationCustomerId
+				END
+			END
+		END
+	END
+	ELSE IF @Flag = 'DEBIT'
+	BEGIN
+		IF ISNULL(@rewardPoints, 0) > 0
+		BEGIN
+			--@CustomerId = Customer who is doing transaction
+			--EXEC proc_InsertRewardPoints @Flag = 'DEBIT', @CustomerId = 1, @rewardPoints = 100, @TranId = 1234567890
+
+			SELECT @AvailableBalance = DBO.FNA_GET_AVAILABLE_BALANCE_POINTS(@CustomerId)
+
+			IF ISNULL(@rewardPoints, 0) > ISNULL(@AvailableBalance, 0)
+			BEGIN
+				SELECT 1 Code, 'Insufficient Balance For Rededem!' msg, NULL id
+				RETURN;
+			END
+			
+			INSERT INTO Customer_Promotion(sourceCustomerId, destinationCustomerId, code, codeType, referenceId, rewardType, amount, createdDate, status, approvedDate, tranType, runningBalance, EquivalentPoints)
+			SELECT @CustomerId, 0, membershipId, 'REDEEM', @TranId, 'REFER_EARN', @rewardValue, GETDATE(), 1, GETDATE(), 'DR'
+								, DBO.FNA_GET_AVAILABLE_BALANCE_POINTS(@CustomerId) - @rewardValue, @rewardValue * @EquivalentPointsForOne
+			FROM customerMaster (NOLOCK)
+			WHERE customerId = @CustomerId
+
+			UPDATE customerMaster SET bonusPoint = ISNULL(bonusPoint, 0) - @rewardPoints WHERE customerId = @CustomerId
+		END
+	END
+END
+
+
--- a/ReferEarn/proc_SendTransaction.sql
+++ b/ReferEarn/proc_SendTransaction.sql
--- a/ReferEarn/proc_get_exRate_master.sql
+++ b/ReferEarn/proc_get_exRate_master.sql
@ -0,0 +1,917 @@
+
+
+ALTER PROC [dbo].[proc_get_exRate_master] (
+	@flag VARCHAR(20)
+	,@user VARCHAR(100) = NULL
+	,@sCountryId INT = NULL
+	,@sAgent INT = NULL
+	,@sSuperAgent INT = NULL
+	,@sBranch INT = NULL
+	,@senderId BIGINT = NULL
+	,@collCurr VARCHAR(5) = NULL
+	,@pCountryId INT = NULL
+	,@pCountry VARCHAR(50) = NULL
+	,@pAgent INT = NULL
+	,@pCurr VARCHAR(5) = NULL
+	,@deliveryMethodId INT = NULL
+	,@cAmt MONEY = NULL
+	,@pAmt MONEY = NULL
+	,@calBy CHAR(1) = NULL
+	,@couponCode VARCHAR(30) = NULL
+	,@schemeId INT = NULL
+	,@payOutPartner INT = NULL
+	,@paymentType VARCHAR(50) = NULL
+	,@cardOnline VARCHAR(10) = NULL
+	,@tpExRate FLOAT = NULL
+	,@isManualSc CHAR(1) = NULL
+	,@manualSc MONEY = NULL
+	,@ProcessFor VARCHAR(20) = NULL
+	,@discountedFee MONEY = NULL
+	)
+AS
+SET NOCOUNT ON;
+SET XACT_ABORT ON;
+
+-----------------------------------------
+--Sep 22 -> #109 ->Change the logic to choose highest Rate in case of Nepal
+-- #101 , #361 - Mobile Changes for Multi-Lingual
+-- #1526 - Post production fixes for Redeem & Earn 
+-- #1590 - Customer Loyalty
+-- #5968 - sc revised 
+--------------------------------------------
+BEGIN
+	DECLARE @scValue MONEY
+		,@scAction CHAR(2)
+		,@scOffer MONEY
+		,@exRateOffer FLOAT
+		,@scDiscount MONEY
+	DECLARE @place INT
+		,@currDecimal INT
+		,@collMode VARCHAR(30)
+		,@sendingCustType VARCHAR(30)
+		,@msg VARCHAR(150)
+		,@errorCode INT
+	DECLARE @exRateCalByPartner BIT
+		,@pSuperAgent INT
+		,@serviceCharge MONEY
+		,@serviceChargetmp MONEY
+		,@tAmt MONEY
+		,@pSuperAgentName VARCHAR(100)
+		,@pBranch INT
+	DECLARE @pAgentName VARCHAR(100)
+		,@pBranchName VARCHAR(100)
+		,@exRate FLOAT
+		,@pCurrHoMargin FLOAT
+		,@FOREX_SESSION_ID VARCHAR(40)
+	DECLARE @tranCount INT = 0
+		,@schemeCount INT = 0
+		,@schemeAppliedMsg VARCHAR(100) = ''
+		,@isFirstTran CHAR(1) = 'N'
+		,@createdFrom CHAR(1) = NULL
+		,@isEligible CHAR(1) = NULL
+		,@introducer VARCHAR(25) = NULL 
+
+	--IF @ProcessFor IN ('send')
+	--BEGIN
+	IF ISNULL(@user, 'onlinedefault') <>  'onlinedefault' --OR @user is not null
+	BEGIN 
+		SET @senderId = (
+				SELECT customerId
+				FROM mobile_userRegistration(NOLOCK)
+				WHERE username = @user
+				)
+		EXEC PROC_Customer_LoyaltyV2 @flag = 'check-eligible-v2'
+					,@isEligible = @isEligible OUT
+					,@referralCode = @introducer
+					,@tranCount = @trancount OUT
+					,@schemeCount = @schemeCount OUT
+					,@customerId = @senderId
+					,@createdFrom = 'M'
+
+		IF NOT EXISTS (
+					SELECT 1
+					FROM (
+						SELECT TOP 1 customerId
+						FROM TRANSENDERS TS(NOLOCK)
+						INNER JOIN remittran(NOLOCK) rt ON rt.id = ts.tranId
+						WHERE customerId = @SenderId
+							AND rt.tranStatus <> 'CANCEL' AND rt.tranType='M'
+						
+						UNION ALL
+						
+						SELECT TOP 1 customerId
+						FROM TRANSENDERSTEMP TT(NOLOCK)
+						INNER JOIN remittrantemp(NOLOCK) rt ON rt.id = tt.tranId
+						WHERE customerId = @SenderId
+							AND rt.tranStatus <> 'CANCEL' AND rt.tranType='M'
+						) a
+					WHERE customerId = @SenderId
+					)
+			BEGIN
+				SET @isFirstTran = 'Y'
+			END
+
+	END
+	print '@isFirstTran' + '-> '  + @isFirstTran
+	SELECT @createdFrom = serviceUsedFor
+	FROM customerMaster(NOLOCK)
+	WHERE customerId = @senderId
+
+	SET @sCountryId = 233
+
+	IF ISNULL(@pCountryId, 0) = 0
+		SELECT @pCountryId = countryId
+		FROM countryMaster(NOLOCK)
+		WHERE COUNTRYNAME = @pCountry
+
+	--IF (@ProcessFor = 'send')
+	--BEGIN
+		--IF NOT EXISTS (
+		--		SELECT 1
+		--		FROM (
+		--			SELECT TOP 1 customerId
+		--			FROM TRANSENDERS TS(NOLOCK)
+		--			INNER JOIN remittran(NOLOCK) rt ON rt.id = ts.tranId
+		--			WHERE customerId = @SenderId
+		--				AND rt.tranStatus <> 'CANCEL' AND rt.tranType='M'
+					
+		--			UNION ALL
+					
+		--			SELECT TOP 1 customerId
+		--			FROM TRANSENDERSTEMP TT(NOLOCK)
+		--			INNER JOIN remittrantemp(NOLOCK) rt ON rt.id = tt.tranId
+		--			WHERE customerId = @SenderId
+		--				AND rt.tranStatus <> 'CANCEL' AND rt.tranType='M'
+		--			) a
+		--		WHERE customerId = @SenderId
+		--		)
+		--BEGIN
+		--	SET @isFirstTran = 'Y'
+		--END
+--	END
+	IF dbo.FNA_GET_AVAILABLE_BALANCE_POINTS(@senderId) < ISNULL(@discountedFee, 0)
+	BEGIN
+		SELECT '1' ErrorCode
+			,'You do not have sufficient points for redeem!' Msg
+			,NULL id
+
+		RETURN
+	END
+
+	IF @flag = 'False'
+		AND @ProcessFor IN ('dashboard')
+	BEGIN
+		SELECT @payoutPartner = AGENTID
+			,@exRateCalByPartner = ISNULL(exRateCalByPartner, 0)
+		FROM TblPartnerwiseCountry(NOLOCK)
+		WHERE CountryId = @pCountryId
+			AND IsActive = 1
+			AND ISNULL(IsMobileEnabled, 0) = 1
+			AND ISNULL(PaymentMethod, @deliveryMethodId) = @deliveryMethodId
+	END
+	ELSE
+	BEGIN
+		SELECT @payoutPartner = AGENTID
+			,@exRateCalByPartner = ISNULL(exRateCalByPartner, 0)
+		FROM TblPartnerwiseCountry(NOLOCK)
+		WHERE CountryId = @pCountryId
+			AND IsActive = 1
+			AND ISNULL(PaymentMethod, @deliveryMethodId) = @deliveryMethodId
+	END
+	PRINT '@payoutPartner'
+	PRINT @payoutPartner;
+	IF @payoutPartner IS NOT NULL
+	BEGIN
+		--GET PAYOUT AGENT DETAILS
+		SELECT @PAGENT = AGENTID
+		FROM AGENTMASTER(NOLOCK)
+		WHERE PARENTID = @payoutPartner
+			AND ISNULL(ISSETTLINGAGENT, 'N') = 'Y';
+
+		SELECT @pSuperAgent = sSuperAgent
+			,@pSuperAgentName = sSuperAgentName
+			,@pAgent = sAgent
+			,@pAgentName = sAgentName
+			,@pBranch = sBranch
+			,@pBranchName = sBranchName
+		FROM dbo.FNAGetBranchFullDetails(@PAGENT)
+	END
+	ELSE
+	BEGIN
+		SELECT '1' ErrorCode
+			,'Partner not yet mapped for the selected country!' Msg
+			,NULL id
+
+		RETURN
+	END
+
+	DECLARE @rowId INT
+
+	SELECT @scValue = 0
+		,@scOffer = 0
+		,@exRateOffer = 0
+		,@scDiscount = 0
+
+	SELECT @place = place
+		,@currDecimal = currDecimal
+	FROM currencyPayoutRound WITH (NOLOCK)
+	WHERE ISNULL(isDeleted, 'N') = 'N'
+		AND currency = @pCurr
+		AND ISNULL(tranType, @deliveryMethodId) = @deliveryMethodId
+
+	SET @currDecimal = ISNULL(@currDecimal, 0)
+
+	IF @pCurr IS NULL
+	BEGIN
+		SELECT '2' ErrorCode
+			,'Currency not been defined yet for receiving country' Msg
+			,NULL id
+
+		RETURN
+	END
+
+	IF (ISNULL(@discountedFee, 0) <> FLOOR(ISNULL(@discountedFee, 0)))
+	BEGIN
+		SELECT '9' ErrorCode
+			,'Discount Fee cannot be in decimal points.' Msg
+			,NULL id
+
+		RETURN
+	END
+
+	pRINT '@pAgent';
+	--pRINT @pAgent;
+	
+	IF @flag = 'false'
+	BEGIN
+		IF @pCountryId = 151
+			AND @deliveryMethodId = 1
+		BEGIN
+			SELECT AgentId
+			INTO #AgentList
+			FROM agentMaster(NOLOCK)
+			WHERE extCode = 'NP ANYWHERE'
+			PRINT @sCountryId;
+			PRINT @sAgent;
+			PRINT @sBranch;
+			PRINT @collCurr;
+			PRINT @pCountryId;				
+				PRINT @pCurr;
+				PRINT @deliveryMethodId;
+			SELECT @exRate = customerRate
+				,@pCurrHoMargin = pCurrHoMargin
+			FROM (
+				SELECT ROW_NUMBER() OVER (
+						ORDER BY CUSTOMERRATE DESC
+						) ROW_NUM
+					,CUSTOMERRATE
+					,pCurrHoMargin
+				FROM #AgentList A
+				CROSS APPLY dbo.FNAGetExRate(@sCountryId, @sAgent, @sBranch, @collCurr, @pCountryId, AgentId, @pCurr, @deliveryMethodId) FN
+				) X
+			WHERE X.ROW_NUM = 1
+		END
+		ELSE
+		BEGIN
+			SELECT @exRate = customerRate
+				,@pCurrHoMargin = pCurrHoMargin
+			FROM dbo.FNAGetExRate(@sCountryId, @sAgent, @sBranch, @collCurr, @pCountryId, @pAgent, @pCurr, @deliveryMethodId)
+		END
+
+		IF ISNULL(@exRate, 0) = 0
+		BEGIN
+			SELECT '3' ErrorCode
+				,'Exchange rate not defined yet for receiving currency (' + @pCurr + ')' Msg
+				,NULL id
+
+			RETURN
+		END
+
+	
+	  PRINT '@isFirstTran:' + CAST( @isFirstTran AS VARCHAR);
+	  PRINT '@isEligible:' + CAST( @isEligible AS VARCHAR);		  
+	    PRINT '@tranCount:' + CAST( @tranCount AS VARCHAR);
+	    PRINT '@@schemeCount:' + CAST( @schemeCount AS VARCHAR);
+		IF @calBy = 'C'
+		BEGIN
+			IF (   @tranCount >= @schemeCount
+					AND ISNULL(@user, 'onlinedefault') <>  'onlinedefault'
+					--AND ISNULL(@ProcessFor, '') = 'send'
+					AND @isEligible = 'Y'
+					)
+				OR (@isFirstTran = 'Y')
+			BEGIN
+				SET @serviceCharge = 0
+
+				IF @isFirstTran = 'Y'
+				BEGIN
+					SET @schemeAppliedMsg = 'Enjoy zero (0) service charge due to First Transaction!';
+				END
+				ELSE
+					SET @schemeAppliedMsg = 'Enjoy zero (0) service charge due to Loyalty Scheme!';
+			END
+			ELSE
+			BEGIN
+				IF ISNULL(@isManualSc, 'N') = 'N'
+				BEGIN
+					SELECT @serviceChargetmp = isnull(amount, 0)
+					FROM [dbo].FNAGetServiceCharge(@sCountryId, @sSuperAgent, @sAgent, @sBranch, @pCountryId, @pSuperAgent, @pAgent, @pBranch, @deliveryMethodId, @cAmt, @collCurr)
+
+					--IF (@discountedFee > '0.00')
+					--	AND (@serviceChargetmp < @discountedFee)
+					--BEGIN
+					--	SELECT '8' ErrorCode
+					--		,'Redeem point can not be more than service charge' Msg
+					--		,NULL id
+
+					--	RETURN;
+					--END
+					--ELSE
+					--BEGIN
+					--	SELECT @serviceCharge = @serviceChargetmp - ISNULL(@discountedFee, 0)
+					--END
+				END
+				ELSE
+				BEGIN
+					SET @serviceCharge = ISNULL(@manualSc, 0)
+				END
+
+				IF @serviceCharge IS NULL
+					AND ISNULL(@isManualSc, 'N') = 'N'
+				BEGIN
+					SELECT '4' ErrorCode
+						,'Service charge not defined yet for receiving country' Msg
+						,NULL id
+
+					RETURN;
+				END
+			END
+
+			IF @scAction = 'PD' -- Percent Discount
+			BEGIN
+				SET @scOffer = (@scValue / 100) * @serviceCharge
+				SET @scDiscount = (@scValue / 100) * @serviceCharge
+			END
+			ELSE IF @scAction = 'FD' -- Flat Discount
+			BEGIN
+				SET @scDiscount = @scValue
+			END
+			ELSE IF @scAction = 'FV' -- Fixed Value
+			BEGIN
+				SET @scOffer = @scValue
+				SET @scDiscount = @serviceCharge - @scValue
+			END
+
+			SET @tAmt = @cAmt - @serviceCharge + @scDiscount + ISNULL(@discountedFee, 0)
+			SET @pAmt = @tAmt * (@exRate + @exRateOffer)
+			SET @pAmt = FLOOR(@pAmt)
+		END
+		ELSE
+		BEGIN
+			--SET @tAmt = CEILING(@pAmt/(@exRate + @exRateOffer), 0)
+			SET @tAmt = CEILING(@pAmt / (@exRate + @exRateOffer))
+
+			IF (
+					@tranCount >= @schemeCount
+					AND ISNULL(@user, 'onlinedefault') <>  'onlinedefault'
+					--AND ISNULL(@ProcessFor, '') = 'send'
+					AND @isEligible = 'Y'
+					)
+				OR (@isFirstTran = 'Y')
+			BEGIN
+				SET @serviceCharge = 0
+
+				IF @isFirstTran = 'Y'
+				BEGIN
+					SET @schemeAppliedMsg = 'Enjoy zero (0) service charge due to First Transaction!';
+				END
+				ELSE
+					SET @schemeAppliedMsg = 'Enjoy zero (0) service charge due to Loyalty Scheme!';
+			END
+			ELSE
+			BEGIN
+				IF ISNULL(@isManualSc, 'N') = 'N'
+				BEGIN
+					SELECT @serviceChargetmp = isnull(amount, 0)
+					FROM [dbo].FNAGetServiceCharge(@sCountryId, @sSuperAgent, @sAgent, @sBranch, @pCountryId, @pSuperAgent, @pAgent, @pBranch, @deliveryMethodId, @tAmt, @collCurr)
+
+					--IF (@discountedFee > '0.00')
+					--	AND (@serviceChargetmp < @discountedFee)
+					--BEGIN
+					--	SELECT '8' ErrorCode
+					--		,'Redeem point can not be more than service charge' Msg
+					--		,NULL id
+
+					--	RETURN;
+					--END
+					--ELSE
+					--BEGIN
+					--	SELECT @serviceCharge = @serviceChargetmp - ISNULL(@discountedFee, 0)
+					--END
+				END
+				ELSE
+				BEGIN
+					SET @serviceCharge = ISNULL(@manualSc, 0)
+				END
+
+				IF @serviceCharge IS NULL
+				BEGIN
+					SELECT '4' ErrorCode
+						,'Service charge not defined yet for receiving country' Msg
+						,NULL id
+
+					RETURN;
+				END
+			END
+
+			IF @scAction = 'PD'
+			BEGIN
+				SET @scOffer = (@scValue / 100) * @serviceCharge
+				SET @scDiscount = (@scValue / 100) * @serviceCharge
+			END
+			ELSE IF @scAction = 'FD'
+			BEGIN
+				SET @scDiscount = @scValue
+			END
+			ELSE IF @scAction = 'FV'
+			BEGIN
+				SET @scOffer = @scValue
+				SET @scDiscount = @serviceCharge - @scValue
+			END
+
+			SET @cAmt = (@tAmt + @serviceCharge - @scDiscount) - ISNULL(@discountedFee, 0)
+			SET @cAmt = CEILING(@cAmt)
+		END
+
+		--4. Validate Country Sending Limit 
+		EXEC PROC_CHECKCOUNTRYLIMIT @flag = 's-limit'
+			,@cAmt = @cAmt
+			,@pAmt = @pAmt
+			,@sCountryId = @sCountryId
+			,@collMode = @collMode
+			,@deliveryMethod = @deliveryMethodId
+			,@sendingCustType = @sendingCustType
+			,@pCountryId = @pCountryId
+			,@pCurr = @pCurr
+			,@collCurr = @collCurr
+			,@pAgent = @pAgent
+			,@sAgent = @sAgent
+			,@sBranch = @sBranch
+			,@msg = @msg OUT
+			,@errorCode = @errorCode OUT
+
+		IF @errorCode <> '0'
+		BEGIN
+			SELECT @errorCode ErrorCode
+				,@msg Msg
+
+			RETURN;
+		END
+
+		--Validate Country Sending Limit END
+		--5. Validate Country Receiving Limit
+		EXEC PROC_CHECKCOUNTRYLIMIT @flag = 'r-limit'
+			,@cAmt = @cAmt
+			,@pAmt = @pAmt
+			,@sCountryId = @sCountryId
+			,@collMode = @collMode
+			,@deliveryMethod = @deliveryMethodId
+			,@sendingCustType = @sendingCustType
+			,@pCountryId = @pCountryId
+			,@pCurr = @pCurr
+			,@collCurr = @collCurr
+			,@pAgent = @pAgent
+			,@sAgent = @sAgent
+			,@sBranch = @sBranch
+			,@msg = @msg OUT
+			,@errorCode = @errorCode OUT
+
+		IF @errorCode <> '0'
+		BEGIN
+			SELECT @errorCode ErrorCode
+				,@msg Msg
+
+			RETURN;
+		END
+
+		IF ISNULL(@ProcessFor, '') = 'send'
+		BEGIN
+			SET @FOREX_SESSION_ID = NEWID()
+
+			----## lock ex rate for individual txn
+			UPDATE exRateCalcHistory
+			SET isExpired = 1
+			WHERE CUSTOMER_ID = @senderId
+				AND isExpired = 0
+
+			PRINT @serviceCharge;
+
+			INSERT INTO exRateCalcHistory (
+				CUSTOMER_ID
+				,[USER_ID]
+				,FOREX_SESSION_ID
+				,serviceCharge
+				,pAmt
+				,customerRate
+				,sCurrCostRate
+				,sCurrHoMargin
+				,sCurrAgentMargin
+				,pCurrCostRate
+				,pCurrHoMargin
+				,pCurrAgentMargin
+				,agentCrossSettRate
+				,createdDate
+				,isExpired
+				,tAmt
+				,schemeId
+				,discountedFee
+				,sharingValue
+				)
+			SELECT @senderId
+				,@user
+				,@FOREX_SESSION_ID
+				,@serviceCharge
+				,@pAmt
+				,@exRate
+				,1
+				,0
+				,0
+				,@pCurrHoMargin + @exRate
+				,@pCurrHoMargin
+				,0
+				,@exRate
+				,GETDATE()
+				,0
+				,@tAmt
+				,@schemeId
+				,ISNULL(@discountedFee, 0)
+				,@schemeCount
+		END
+
+		SET @msg = 'Success'
+
+		SELECT @errorCode ErrorCode
+			,@msg Msg
+			,scCharge = @serviceCharge
+			,exRate = @exRate
+			,place = @place
+			,pCurr = @pCurr
+			,currDecimal = @currDecimal
+			,pAmt = @pAmt
+			,sAmt = @tAmt
+			,place = @place
+			,disc = 0.00
+			,collAmt = @cAmt
+			,exRateOffer = @exRateOffer
+			,scOffer = @scDiscount
+			,scAction = @scAction
+			,scValue = @scValue
+			,scDiscount = @scDiscount
+			,tpExRate = 0
+			,amountLimitPerDay = 0
+			,amountLimitPerTran = 0
+			,customerTotalSentAmt = 0
+			,exRateDisplay = @exRate
+			,EXRATEID = @FOREX_SESSION_ID
+			,maxAmountLimitPerTran = 0
+			,minAmountLimitPerTran = 0
+			,PerTxnMinimumAmt = 0
+			,schemeAppliedMsg = @schemeAppliedMsg
+			,schemeId = @schemeId
+			,tpPCurr = @pCurr
+			,collCurr = @collCurr
+			,ForexSessionId = @FOREX_SESSION_ID
+			,discountedFee = ISNULL(@discountedFee, 0)
+	END
+	ELSE IF @FLAG = 'true'
+	BEGIN
+		IF ISNULL(@tpExRate, 0) = 0
+		BEGIN
+			SELECT '5' ErrorCode
+				,'Third Party Exchange rate fetching error for currency (' + @pCurr + ')' Msg
+
+			RETURN
+		END
+
+		DECLARE @exRateDonga FLOAT,	 @exRateBRAC FLOAT
+
+		PRINT @sCountryId;
+			PRINT @sCountryId;
+				PRINT @sAgent;
+					PRINT @sBranch;
+						PRINT @collCurr;
+							PRINT @pCountryId;
+								PRINT @pAgent;
+									PRINT @pCurr;
+									PRINT @deliveryMethodId;
+
+		SELECT @pCurrHoMargin = pCurrHoMargin
+		FROM dbo.FNAGetExRate(@sCountryId, @sAgent, @sBranch, @collCurr, @pCountryId, @pAgent, @pCurr, @deliveryMethodId)
+
+		SELECT @exRate = @tpExRate - ISNULL(@pCurrHoMargin, 0)
+
+		IF ISNULL(@exRate, 0) = 0
+		BEGIN
+			SELECT '3' ErrorCode
+				,'Exchange rate not defined yet for receiving currency (' + @pCurr + ')' Msg
+				,NULL id
+
+			RETURN
+		END
+
+		IF @user = 'onlinedefault'
+			AND @pCountryId = 203
+		BEGIN
+			SELECT @exRateDonga = dbo.FNAGetCustomerRate(113, 0, 394395, 'JPY', 203, 394133, 'VND', 1)
+
+			IF @exRateDonga > @exRate
+				SET @exRate = @exRateDonga
+		END
+
+		
+		IF @user = 'onlinedefault'
+			AND @pCountryId = 16
+		BEGIN
+			SELECT @exRateBRAC = dbo.FNAGetCustomerRate(113, 0, 394395, 'JPY', 16, 394414, 'BDT', 1)
+
+			IF @exRateBRAC > @exRate
+				SET @exRate = @exRateBRAC
+		END
+
+		IF @calBy = 'C'
+		BEGIN
+			IF (
+					@tranCount = @schemeCount
+					AND ISNULL(@user, 'onlinedefault') <>  'onlinedefault'
+				--	AND ISNULL(@ProcessFor, '') = 'send'
+					AND @isEligible = 'Y'
+					)
+				OR (@isFirstTran = 'Y')
+			BEGIN
+				SET @serviceCharge = 0
+
+				IF @isFirstTran = 'Y'
+				BEGIN
+					SET @schemeAppliedMsg = 'Enjoy zero (0) service charge due to First Transaction!';
+				END
+				ELSE
+					SET @schemeAppliedMsg = 'Enjoy zero (0) service charge due to Loyalty Scheme!';
+			END
+			ELSE
+			BEGIN
+				IF ISNULL(@isManualSc, 'N') = 'N'
+				BEGIN
+					SELECT @serviceChargetmp = ISNULL(amount, 0)
+					FROM [dbo].FNAGetServiceCharge(@sCountryId, @sSuperAgent, @sAgent, @sBranch, @pCountryId, @pSuperAgent, @pAgent, @pBranch, @deliveryMethodId, @cAmt, @collCurr)
+
+					--IF (@discountedFee > '0.00')
+					--	AND (@serviceChargetmp < @discountedFee)
+					--BEGIN
+					--	SELECT '8' ErrorCode
+					--		,'Redeem points  can not be more than service charge' Msg
+					--		,NULL id
+
+					--	RETURN;
+					--END
+					--ELSE
+					--BEGIN
+					--	SELECT @serviceCharge = ISNULL(@serviceChargetmp, 0) - ISNULL(@discountedFee, 0)
+					--END
+				END
+				ELSE
+				BEGIN
+					SET @serviceCharge = ISNULL(@manualSc, 0)
+				END
+
+				IF @serviceCharge IS NULL
+					AND ISNULL(@isManualSc, 'N') = 'N'
+				BEGIN
+					SELECT '4' ErrorCode
+						,'Service charge not defined yet for receiving country' Msg
+						,NULL id
+
+					RETURN;
+				END
+			END
+
+			IF @scAction = 'PD' -- Percent Discount
+			BEGIN
+				SET @scOffer = (@scValue / 100) * @serviceCharge
+				SET @scDiscount = (@scValue / 100) * @serviceCharge
+			END
+			ELSE IF @scAction = 'FD' -- Flat Discount
+			BEGIN
+				SET @scDiscount = @scValue
+			END
+			ELSE IF @scAction = 'FV' -- Fixed Value
+			BEGIN
+				SET @scOffer = @scValue
+				SET @scDiscount = @serviceCharge - @scValue
+			END
+
+			SET @tAmt = @cAmt - @serviceCharge + @scDiscount + ISNULL(@discountedFee, 0)
+			SET @pAmt = @tAmt * (@exRate + @exRateOffer)
+			SET @pAmt = FLOOR(@pAmt)
+		END
+		ELSE
+		BEGIN
+			SET @tAmt = CEILING(@pAmt / (@exRate + @exRateOffer))
+
+			IF ISNULL(@isManualSc, 'N') = 'N'
+			BEGIN
+				SELECT @serviceChargetmp = isnull(amount, 0)
+				FROM [dbo].FNAGetServiceCharge(@sCountryId, @sSuperAgent, @sAgent, @sBranch, @pCountryId, @pSuperAgent, @pAgent, @pBranch, @deliveryMethodId, @tAmt, @collCurr)
+
+				--IF (@discountedFee > '0.00')
+				--	AND (@serviceCharge < @discountedFee)
+				--BEGIN
+				--	SELECT '8' ErrorCode
+				--		,'Redeem points  can not be more than service charge' Msg
+				--		,NULL id
+
+				--	RETURN;
+				--END
+				--ELSE
+				--BEGIN
+				--	SELECT @serviceCharge = ISNULL(@serviceChargetmp, 0) - ISNULL(@discountedFee, 0)
+				--END
+			END
+			ELSE
+			BEGIN
+				SET @serviceCharge = ISNULL(@manualSc, 0)
+			END
+
+			IF @serviceCharge IS NULL
+			BEGIN
+				SELECT '4' ErrorCode
+					,'Service charge not defined yet for receiving country' Msg
+					,NULL id
+
+				RETURN;
+			END
+
+			IF @scAction = 'PD'
+			BEGIN
+				SET @scOffer = (@scValue / 100) * @serviceCharge
+				SET @scDiscount = (@scValue / 100) * @serviceCharge
+			END
+			ELSE IF @scAction = 'FD'
+			BEGIN
+				SET @scDiscount = @scValue
+			END
+			ELSE IF @scAction = 'FV'
+			BEGIN
+				SET @scOffer = @scValue
+				SET @scDiscount = @serviceCharge - @scValue
+			END
+
+			SET @cAmt = (@tAmt + @serviceCharge - @scDiscount)-- - ISNULL(@discountedFee, 0)
+			SET @cAmt = ROUND(@cAmt, @currDecimal)
+
+			--New logic for calculating new tAmt and pAmt after adding discount fee
+			SET @tAmt = @tAmt + ISNULL(@discountedFee, 0)
+			SET @pAmt = @tAmt * (@exRate + @exRateOffer)
+			SET @pAmt = FLOOR(@pAmt)
+		END
+
+		--4. Validate Country Sending Limit 
+		EXEC PROC_CHECKCOUNTRYLIMIT @flag = 's-limit'
+			,@cAmt = @cAmt
+			,@pAmt = @pAmt
+			,@sCountryId = @sCountryId
+			,@collMode = @collMode
+			,@deliveryMethod = @deliveryMethodId
+			,@sendingCustType = @sendingCustType
+			,@pCountryId = @pCountryId
+			,@pCurr = @pCurr
+			,@collCurr = @collCurr
+			,@pAgent = @pAgent
+			,@sAgent = @sAgent
+			,@sBranch = @sBranch
+			,@msg = @msg OUT
+			,@errorCode = @errorCode OUT
+
+		IF @errorCode <> '0'
+		BEGIN
+			SELECT @errorCode ErrorCode
+				,@msg Msg
+
+			RETURN;
+		END
+
+		--Validate Country Sending Limit END
+		--5. Validate Country Receiving Limit
+		EXEC PROC_CHECKCOUNTRYLIMIT @flag = 'r-limit'
+			,@cAmt = @cAmt
+			,@pAmt = @pAmt
+			,@sCountryId = @sCountryId
+			,@collMode = @collMode
+			,@deliveryMethod = @deliveryMethodId
+			,@sendingCustType = @sendingCustType
+			,@pCountryId = @pCountryId
+			,@pCurr = @pCurr
+			,@collCurr = @collCurr
+			,@pAgent = @pAgent
+			,@sAgent = @sAgent
+			,@sBranch = @sBranch
+			,@msg = @msg OUT
+			,@errorCode = @errorCode OUT
+
+		IF @errorCode <> '0'
+		BEGIN
+			SELECT @errorCode ErrorCode
+				,@msg Msg
+
+			RETURN;
+		END
+
+		--Validate Country Receiving Limit
+		IF ISNULL(@ProcessFor, '') = 'send'
+		BEGIN
+			SET @FOREX_SESSION_ID = NEWID()
+
+			----## lock ex rate for individual txn
+			UPDATE exRateCalcHistory
+			SET isExpired = 1
+			WHERE CUSTOMER_ID = @senderId
+				AND isExpired = 0
+
+			INSERT INTO exRateCalcHistory (
+				CUSTOMER_ID
+				,[USER_ID]
+				,FOREX_SESSION_ID
+				,serviceCharge
+				,pAmt
+				,customerRate
+				,sCurrCostRate
+				,sCurrHoMargin
+				,sCurrAgentMargin
+				,pCurrCostRate
+				,pCurrHoMargin
+				,pCurrAgentMargin
+				,agentCrossSettRate
+				,createdDate
+				,isExpired
+				,tAmt
+				,schemeId
+				,discountedFee
+				,sharingValue
+				)
+			SELECT @senderId
+				,@user
+				,@FOREX_SESSION_ID
+				,@serviceCharge
+				,@pAmt
+				,@exRate
+				,1
+				,0
+				,0
+				,@pCurrHoMargin + @exRate
+				,@pCurrHoMargin
+				,0
+				,@exRate
+				,GETDATE()
+				,0
+				,@tAmt
+				,@schemeId
+				,ISNULL(@discountedFee, 0)
+				,@schemeCount
+		END
+
+		SET @msg = 'Success'
+
+		SELECT @errorCode ErrorCode
+			,@msg Msg
+			,scCharge = @serviceCharge
+			,exRate = @exRate
+			,place = @place
+			,pCurr = @pCurr
+			,currDecimal = @currDecimal
+			,pAmt = @pAmt
+			,sAmt = @tAmt
+			,place = @place
+			,disc = 0.00
+			,collAmt = @cAmt
+			,exRateOffer = @exRateOffer
+			,scOffer = @scDiscount
+			,scAction = @scAction
+			,scValue = @scValue
+			,scDiscount = @scDiscount
+			,tpExRate = @tpExRate
+			,amountLimitPerDay = 0
+			,amountLimitPerTran = 0
+			,customerTotalSentAmt = 0
+			,exRateDisplay = @exRate
+			,EXRATEID = @FOREX_SESSION_ID
+			,maxAmountLimitPerTran = 0
+			,minAmountLimitPerTran = 0
+			,PerTxnMinimumAmt = 0
+			,schemeAppliedMsg = @schemeAppliedMsg
+			,schemeId = @schemeId
+			,tpPCurr = @pCurr
+			,collCurr = @collCurr
+			,ForexSessionId = @FOREX_SESSION_ID
+			,discountedFee = ISNULL(@discountedFee, 0)
+	END
+END
+
--- a/StoredProc/JsonRx_Proc_UserRegistration_V2.sql
+++ b/StoredProc/JsonRx_Proc_UserRegistration_V2.sql
--- a/StoredProc/PROC_GENERATE_MEMBERSHIP_ID.sql
+++ b/StoredProc/PROC_GENERATE_MEMBERSHIP_ID.sql
--- a/StoredProc/proc_SendTransaction.sql
+++ b/StoredProc/proc_SendTransaction.sql
--- a/StoredProc/proc_get_exrate_master.sql
+++ b/StoredProc/proc_get_exrate_master.sql
--- a/insertAC.sql
+++ b/insertAC.sql
@ -0,0 +1,9 @@
+INSERT INTO FASTMONEYPRO_ACCOUNT.DBO.AC_MASTER(acct_num, acct_name, GL_CODE, agent_id, acct_ownership, acct_rpt_code, acct_opn_date, ac_currency, created_by, created_date, company_id)
+SELECT '100139297574'	,'Teller Cash - ajey',	120,	52768, 'o','TCA', GETDATE(), 'JPY', 'system', GETDATE(), 1 
+
+
+INSERT INTO FASTMONEYPRO_ACCOUNT.DBO.AC_MASTER(acct_num, acct_name, GL_CODE, agent_id, acct_ownership, acct_rpt_code, acct_opn_date, ac_currency, created_by, created_date, company_id)
+SELECT '100139297575'	,'Teller Cash - kewal',	120,	52896, 'o','TCA', GETDATE(), 'JPY', 'system', GETDATE(), 1 
+
+INSERT INTO FASTMONEYPRO_ACCOUNT.DBO.AC_MASTER(acct_num, acct_name, GL_CODE, agent_id, branch_id, acct_ownership, acct_rpt_code, acct_opn_date, ac_currency, created_by, created_date, company_id)
+SELECT '100139219838'	,'Vault-IME London Head Office',	120,	394390,1001, 'o','BVA', GETDATE(), 'JPY', 'system', GETDATE(), 1