scripts for live

ExecuteScript/CLEAR TXN BEFORE DATA MIGRATION.sql

@@ -1,142 +0,0 @@
-
-SELECT * FROM AGENTMASTER 
-UPDATE AGENTMASTER SET MAXVALUE = NULL 
-
-update customermaster set availablebalance = 0
-
-return
-
-truncate table  PinQueueList
-truncate table CUSTOMER_TRANSACTIONS
-truncate table REFERRAL_INCENTIVE_TRANSACTION_WISE
-
-truncate table REFERRAL_INCENTIVE_TRANSACTION_WISE
-
-truncate table remitTranCompliance
-truncate table remitTranComplianceTemp
-truncate table remitTranOfac
-
-truncate table tranCancelrequest
-truncate table cancelTranHistory
-truncate table cancelTranSendersHistory
-truncate table cancelTranReceiversHistory
-
-truncate table exRateCalcHistory
-truncate table BRANCH_CASH_IN_OUT_HISTORY
-truncate table BRANCH_CASH_IN_OUT
-truncate table BRANCH_CASH_IN_OUT_REJECT
-truncate table VirtualAccountMapping
-truncate table customerTxnHistory
---truncate table receiverInformation
-TRUNCATE TABLE REMITTRAN 
-truncate table tranmodifylog
-TRUNCATE TABLE REMITTRANtemp 
-TRUNCATE TABLE TRANSENDERS 
-TRUNCATE TABLE TRANSENDERStemp 
-TRUNCATE TABLE TRANRECEIVERS 
-TRUNCATE TABLE TRANRECEIVERStemp 
-TRUNCATE TABLE ComplianceLog
-TRUNCATE TABLE controlNoList
-TRUNCATE TABLE controlNoListDomestic
-
-TRUNCATE TABLE CUSTOMER_DEPOSIT_LOGS
-TRUNCATE TABLE customerDocument
-TRUNCATE TABLE CustomerEnquiry
-TRUNCATE TABLE customerMaster
-TRUNCATE TABLE mobile_userregistration
-TRUNCATE TABLE TBLCUSTOMERMODIFYLOGS 
-TRUNCATE TABLE TBL_CUSTOMER_KYC 
-truncate table branch_cash_in_out
-TRUNCATE TABLE WalletTransactions 
-TRUNCATE TABLE WithdrawalLogs 
-
---truncate table CASH_HOLD_LIMIT_USER_WISE
---truncate table CASH_HOLD_LIMIT_USER_WISE_MOD
---truncate table CASH_HOLD_LIMIT_USER_WISE_HISTORY
---truncate table CASH_HOLD_LIMIT_BRANCH_WISE
---truncate table CASH_HOLD_LIMIT_BRANCH_WISE_MOD
---truncate table CASH_HOLD_LIMIT_BRANCH_WISE_HISTORY
-
-
---truncate table REFERRAL_AGENT_WISE
-
-
-truncate table TRANSIT_CASH_SETTLEMENT
-truncate table tran_master
-truncate table tran_masterDetail
-truncate table UsdStockSummary
-truncate table UsdStockSummary_Other
-truncate table DealBankSetting
-truncate table tblPayoutAgentAccount
-truncate table DealBookingHistory
-
-update billSetting set journal_voucher = 1
-
-
-update ac_master set clr_bal_amt = 0, system_reserved_amt=0,lien_amt=0, available_amt = 0, usd_amt = 0
-
-select * from ac_master where acct_rpt_code = 'CA'
-
-
---NEW ADDED
-RETURN
-
-TRUNCATE TABLE countryCurrency
-TRUNCATE TABLE countryCollectionMode
-TRUNCATE TABLE countryIdType
-TRUNCATE TABLE TblPartnerwiseCountry
-TRUNCATE TABLE TblPartnerwiseCountryHistory
-TRUNCATE TABLE tblpartnerwiseCountryMod
-
-
---new added
-truncate table sscDetail
-truncate table sscDetailHistory
-truncate table sscDetailTemp
-truncate table sscMaster
-truncate table sscMasterHistory
-truncate table creditLimit
-truncate table creditLimitHistory
-truncate table creditLimitInt
-truncate table creditLimitIntHistory
-truncate table receiveTranLimit
-truncate table receiveTranLimitMod
-truncate table sendTranLimit
-truncate table sendTranLimitMod
-
-
-truncate table TBL_TXN_COMPLIANCE_CDDI
-
-truncate table csDetail
-truncate table csDetailHistory
-truncate table csDetailRec
-truncate table csMaster
-truncate table csMasterHistory
-truncate table csSafeListRuleDetail
-truncate table csSafelistRuleDetailHistory
-
-truncate table scPayDetail
-truncate table scPayDetailHistory
-truncate table scPayMaster
-truncate table scPayMasterHistory
-truncate table crossRateDecimalMask
-truncate table rateMask
-truncate table rateMaskHistory
-truncate table defExRate
-truncate table defExRateHistory
-truncate table exRateTreasury
-truncate table exRateTreasuryHistory
-truncate table exRateTreasuryMod
-
-
-drop table API_BANK_BRANCH_LIST_BAK
-drop table API_BANK_LIST_1
-drop table API_BANK_LIST_BAK
-drop table API_BANK_LIST_JULY30
-truncate table API_BANK_LIST_TMP
-truncate table API_BANK_LIST_MASTER_TMP
-delete from API_BANK_LIST where api_partner_id <> 394397
-delete from API_BANK_BRANCH_LIST where branch_id <> 584068
-delete from API_BANK_LIST_MASTER where bank_country<>'nepal'
-
-

StoredProc/PROC_REFERALSETUP.sql

@@ -0,0 +1,410 @@
+USE [FastMoneyPro_Remit]
+GO
+
+/****** Object:  StoredProcedure [dbo].[PROC_REFERALSETUP]    Script Date: 10/20/2023 2:05:38 PM ******/
+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+
+ALTER PROC [dbo].[PROC_REFERALSETUP]
+		@FLAG    VARCHAR(20)  
+		,@user					VARCHAR(50)  = NULL  
+		,@pageSize				VARCHAR(50)  = NULL  
+		,@pageNumber			VARCHAR(50)  = NULL  
+		,@sortBy				VARCHAR(50)  = NULL  
+		,@sortOrder				VARCHAR(50)  = NULL  
+		,@agentID				BIGINT		 = NULL  
+		,@referralName			VARCHAR(50)  = NULL
+		,@referralAddress		VARCHAR(100) = NULL
+		,@referralMobile		VARCHAR(50)	 = NULL
+		,@referralEmail			VARCHAR(50)	 = NULL
+		,@isActive				CHAR(1)		 = NULL
+		,@rowId					INT			 = NULL
+		,@REFERRAL_CODE			VARCHAR(30)  = NULL
+		,@AGENTNAME				VARCHAR(30)  = NULL
+		,@REFERRAL_NAME			VARCHAR(30)  = NULL
+		,@REFERRAL_MOBILE		VARCHAR(30)  = NULL
+		,@REFERRAL_ADDRESS		VARCHAR(30)  = NULL
+		,@REFERRAL_EMAIL		VARCHAR(50)  = NULL
+		,@IS_ACTIVE				VARCHAR(30)  = NULL
+		,@referralTypecode		VARCHAR(30)  = NULL
+		,@referralType			VARCHAR(50)  = NULL
+		,@branchId				VARCHAR(30)  = NULL
+		,@referralCode			VARCHAR(30)  = NULL
+		,@ruleType				CHAR(1)		 = NULL
+		,@cashHoldLimitAmount	VARCHAR(30)  = NULL
+		,@DEDUCT_TAX_ON_SC		BIT			 = NULL
+		,@DEDUCT_P_COMM_ON_SC	BIT			 = NULL
+		,@partnerId				INT			 = Null
+		,@commissionPercent		DECIMAL(10,4) = NULL
+		,@forexPercent			DECIMAL(10,4)  = NULL
+		,@flatTxnWise			MONEY		 = NULL
+		,@NewCustomer			MONEY		 = NULL
+		,@effectiveFrom			DATETIME	 = NULL
+		,@referralId			INT			 = NULL
+		,@ROW_ID				INT			 = NULL
+		,@applyFxPercentOn		VARCHAR(10)	 = NULL
+		,@androidDeviceIMEI		VARCHAR(30)	 = NULL
+	
+AS
+ --- #1269 - Agent Id Missing
+SET NOCOUNT ON;
+SET XACT_ABORT ON;
+BEGIN
+	 DECLARE  @table    VARCHAR(MAX)  
+			 ,@select_field_list VARCHAR(MAX)  
+			 ,@extra_field_list VARCHAR(MAX)  
+			 ,@sql_filter  VARCHAR(MAX)  
+			 ,@ACC_NUM VARCHAR(30)
+IF @FLAG = 'S'  
+	BEGIN  
+		--SET @sortBy = 'createdDate'  
+		--SET @sortOrder = 'desc' 
+		SET @table = '(SELECT   ROW_ID
+								,REFERRAL_CODE
+							    ,REFERRAL_NAME
+								,REFERRAL_MOBILE
+								,REFERRAL_ADDRESS
+								,REFERRAL_EMAIL
+								,BRANCH_ID
+								,REFERRAL_TYPE
+								,REFERRAL_TYPE_CODE
+								,AM.agentName BranchName
+								,createdDate
+								,CASE WHEN IS_ACTIVE = ''1'' THEN ''Yes'' else ''No'' END  IS_ACTIVE
+								,CASE WHEN RULE_TYPE = ''H'' THEN ''Hold'' else ''Block'' END RULE_TYPE
+								,REFERRAL_LIMIT
+				          FROM REFERRAL_AGENT_WISE RA (NOLOCK)
+						  LEFT JOIN agentMaster AM ON AM.agentId = RA.BRANCH_ID'  
+		SET @sql_filter = ''  
+		SET @table = @table + ')x'  
+		IF @referralName IS NOT NULL
+			SET @sql_filter = @sql_filter +' And REFERRAL_NAME LIKE '''+@referralName+'%'+''''  
+		IF @referralCode IS NOT NULL
+			SET @sql_filter = @sql_filter +' And REFERRAL_CODE LIKE '''+@referralCode+'%'+''''
+		IF @branchId IS NOT NULL
+			SET @sql_filter = @sql_filter +' And BRANCH_ID = '''+@branchId+''''  
+		IF @referralTypecode IS NOT NULL
+			SET @sql_filter = @sql_filter +' And REFERRAL_TYPE_CODE =  '''+@referralTypecode+''''
+			
+		SET @select_field_list  = '  
+		    REFERRAL_CODE,REFERRAL_NAME,REFERRAL_MOBILE,REFERRAL_ADDRESS,REFERRAL_EMAIL,IS_ACTIVE,ROW_ID,
+			BranchName,REFERRAL_TYPE,REFERRAL_TYPE_CODE,createdDate,RULE_TYPE,REFERRAL_LIMIT'  
+		      
+		EXEC dbo.proc_paging @table, @sql_filter, @select_field_list, @extra_field_list  
+							, @sortBy, @sortOrder, @pageSize, @pageNumber  
+	END  
+
+IF @FLAG = 'S-STAFF-VISIT'  
+	BEGIN  
+		--SET @sortBy = 'createdDate'  
+		--SET @sortOrder = 'desc' 
+		SET @table = '(SELECT   ROW_ID
+								,REFERRAL_CODE
+							    ,REFERRAL_NAME
+								,REFERRAL_MOBILE
+								,REFERRAL_ADDRESS
+								,REFERRAL_EMAIL
+								,BRANCH_ID
+								,REFERRAL_TYPE
+								,REFERRAL_TYPE_CODE
+								,AM.agentName BranchName
+								,createdDate
+								,CASE WHEN IS_ACTIVE = ''1'' THEN ''Yes'' else ''No'' END  IS_ACTIVE
+								,CASE WHEN RULE_TYPE = ''H'' THEN ''Hold'' else ''Block'' END RULE_TYPE
+								,REFERRAL_LIMIT
+				          FROM REFERRAL_AGENT_WISE RA (NOLOCK)
+						  LEFT JOIN agentMaster AM ON AM.agentId = RA.BRANCH_ID
+						  WHERE STAFF_VISIT = 1 '  
+		SET @sql_filter = ''  
+		SET @table = @table + ')x'  
+		IF @referralName IS NOT NULL
+			SET @sql_filter = @sql_filter +' And REFERRAL_NAME LIKE '''+@referralName+'%'+''''  
+		IF @referralCode IS NOT NULL
+			SET @sql_filter = @sql_filter +' And REFERRAL_CODE LIKE '''+@referralCode+'%'+''''
+		IF @branchId IS NOT NULL
+			SET @sql_filter = @sql_filter +' And BRANCH_ID = '''+@branchId+''''  
+		IF @referralTypecode IS NOT NULL
+			SET @sql_filter = @sql_filter +' And REFERRAL_TYPE_CODE =  '''+@referralTypecode+''''
+			
+		SET @select_field_list  = '  
+		    REFERRAL_CODE,REFERRAL_NAME,REFERRAL_MOBILE,REFERRAL_ADDRESS,REFERRAL_EMAIL,IS_ACTIVE,ROW_ID,
+			BranchName,REFERRAL_TYPE,REFERRAL_TYPE_CODE,createdDate,RULE_TYPE,REFERRAL_LIMIT'  
+		      
+		EXEC dbo.proc_paging @table, @sql_filter, @select_field_list, @extra_field_list  
+							, @sortBy, @sortOrder, @pageSize, @pageNumber  
+	END  
+	
+ELSE IF @FLAG = 'i'
+	BEGIN
+		IF EXISTS(SELECT 1 FROM REFERRAL_AGENT_WISE WHERE REFERRAL_NAME = @referralName AND REFERRAL_MOBILE = @referralMobile)
+		BEGIN
+			EXEC proc_errorHandler 1,'Refererral with same name and mobile No. already exists',null
+			RETURN
+		END
+
+		DECLARE @LATEST_ID INT
+
+		INSERT INTO REFERRAL_AGENT_WISE (AGENT_ID,REFERRAL_CODE,REFERRAL_NAME,REFERRAL_ADDRESS,REFERRAL_MOBILE,REFERRAL_EMAIL,IS_ACTIVE,CREATED_BY,CREATED_DATE,BRANCH_ID,REFERRAL_TYPE_CODE,REFERRAL_TYPE,RULE_TYPE,REFERRAL_LIMIT, STAFF_VISIT)
+								VALUES (0,'',@referralName,@referralAddress,@referralMobile,@referralEmail,@isActive,@user,GETDATE(),@branchId,@referralTypecode,@referralType,@ruleType,@cashHoldLimitAmount, 0)
+
+		SET @LATEST_ID =  @@IDENTITY
+
+		SELECT @REFERRAL_CODE = 'IMEUK' + RIGHT('0000000000' + CAST(@LATEST_ID AS VARCHAR), 4)
+
+		UPDATE REFERRAL_AGENT_WISE SET REFERRAL_CODE = @REFERRAL_CODE
+		WHERE ROW_ID = @LATEST_ID
+		
+		SELECT  '0' ErrorCode ,'Referral has been added successfully.' Msg ,@LATEST_ID id;
+			
+		DECLARE @ACC_NUM_COMM VARCHAR(30)
+		--INSERT INTO AGENT_BRANCH_RUNNING_BALANCE
+		INSERT INTO AGENT_BRANCH_RUNNING_BALANCE
+		values (@LATEST_ID,'R',@referralName,0,0,0,0)
+
+		SELECT @ACC_NUM = MAX(CAST(ACCT_NUM AS BIGINT)) + 1 
+		FROM FastMoneyPro_Account.dbo.ac_master
+		WHERE GL_CODE = 0 AND ACCT_RPT_CODE = 'RA'
+
+		IF @ACC_NUM IS NULL
+			SET @ACC_NUM = 3900001
+
+		SELECT @ACC_NUM_COMM = MAX(CAST(ACCT_NUM AS BIGINT)) + 1 
+		FROM FastMoneyPro_Account.dbo.ac_master
+		WHERE GL_CODE = 0 AND ACCT_RPT_CODE = 'RAC'
+
+		IF @ACC_NUM_COMM IS NULL
+			SET @ACC_NUM_COMM = 4000001
+
+		----## AUTO CREATE LEDGER FOR REFERRAL (COMM AND PRINCIPLE ACC)
+		INSERT INTO FastMoneyPro_Account.dbo.ac_master (acct_num, acct_name,gl_code, agent_id, 
+		acct_ownership,dr_bal_lim, acct_rpt_code,acct_opn_date,clr_bal_amt, system_reserved_amt, 
+		lien_amt, utilised_amt, available_amt,created_date,created_by,company_id, ac_currency)
+		SELECT @ACC_NUM,@REFERRAL_CODE,'0', @LATEST_ID,'o',0,'RA',getdate(),0,0,0,0,0,getdate(),@user,1, 'JPY' UNION ALL
+		SELECT @ACC_NUM_COMM,ISNULL(@referralName, @REFERRAL_CODE)+'- Comm Payable Account','0', @LATEST_ID,'o',0,'RAC',getdate(),0,0,0,0,0,getdate(),@user,1, 'JPY'
+
+		RETURN
+		----##AUTO CREATE AGENT LOGIN DETAILS
+		INSERT INTO REFERRAL_APPLICATION_USER(referalCode,pwd,isLocked,lockedDate,IsActive,IpAddress,IsDeleted,DeletedDate,DeletedBy,LastPwdChangedDate
+						,isforceChangePwd,pwdChangeDays,pwdChangeWarningDays,lastLoginDate,wrongPwdCount,androidDeviceIMEI) 
+		SELECT @REFERRAL_CODE, DBO.FNAENCRYPTSTRING('japan@12345'),0,null,1,null,0,null,null,null,1,30,30,null,0, @androidDeviceIMEI
+		
+	END
+ELSE IF @FLAG = 'create-user'
+	BEGIN
+
+		DECLARE @maxUserId varchar(10),@maxRowId INT,@newUserId  varchar(10),@newUserIdNo varchar(10)
+
+		select @maxRowId  = max(rowId) from REFERRAL_APPLICATION_USER
+		select @maxUserId = userId from REFERRAL_APPLICATION_USER  where rowId = @maxRowId
+		IF @maxUserId IS NULL
+		BEGIN 
+			SELECT @maxUserId =  substring('STF00000',4,7)
+			set @maxUserId = @maxUserId + 1
+			SELECT @newUserIdNo = RIGHT('0000' + @maxUserId,5) 
+			select @newUserId = 'STF' + CAST(@newUserIdNo AS VARCHAR)
+		END
+		ELSE
+		BEGIN
+			SELECT @maxUserId =  substring(@maxUserId,4,7)
+			set @maxUserId = @maxUserId + 1
+			SELECT @newUserIdNo = RIGHT('0000' + @maxUserId,5) 
+			select @newUserId = 'STF' + CAST(@newUserIdNo AS VARCHAR)
+		END
+
+		IF EXISTS(SELECT * FROM REFERRAL_APPLICATION_USER (NOLOCK) WHERE referalCode = @REFERRAL_CODE)
+		BEGIN
+			UPDATE REFERRAL_APPLICATION_USER SET androidDeviceIMEI = @androidDeviceIMEI
+			WHERE referalCode = @REFERRAL_CODE
+
+			SELECT  '0' ErrorCode ,'Referral has been updated successfully.' Msg ,NULL ID
+			RETURN
+		END
+		
+   		INSERT INTO REFERRAL_APPLICATION_USER(referalCode,pwd,isLocked,lockedDate,IsActive,IpAddress,IsDeleted,DeletedDate,DeletedBy,LastPwdChangedDate
+						,isforceChangePwd,pwdChangeDays,pwdChangeWarningDays,lastLoginDate,wrongPwdCount,androidDeviceIMEI,userId) 
+		SELECT @REFERRAL_CODE, DBO.FNAENCRYPTSTRING('japan@12345'),0,null,1,null,0,null,null,null,1,30,30,null,0, @androidDeviceIMEI,@newUserId
+
+		SELECT  '0' ErrorCode ,'Referral has been updated successfully.' Msg ,NULL ID
+	END
+ELSE IF @FLAG = 'agentNames'
+	BEGIN
+   	  select agentId,AgentName  from agentmaster where actasbranch= 'N' and parentid='393877'
+	END
+ELSE IF @FLAG = 'branchNameForFilter'
+	BEGIN
+	  SELECT  null value,   'Select' [text] 
+	  UNION ALL  
+   	  select agentId as value,AgentName as text from agentMaster WHERE agentType = 2903 AND parentId= 393877 AND actAsBranch  = 'Y'
+	END
+ELSE IF @FLAG = 'getData'
+	BEGIN
+		SELECT AGENT_ID,REFERRAL_NAME,REFERRAL_ADDRESS,REFERRAL_EMAIL,IS_ACTIVE,REFERRAL_MOBILE,REFERRAL_TYPE_CODE,REFERRAL_TYPE,BRANCH_ID,RULE_TYPE,REFERRAL_LIMIT,DEDUCT_TAX_ON_SC
+			   FROM REFERRAL_AGENT_WISE (NOLOCK)
+			   WHERE ROW_ID = @rowId
+	END
+	ELSE IF @FLAG = 'getData-referral'
+	BEGIN
+		SELECT AGENT_ID,REFERRAL_NAME,REFERRAL_ADDRESS,REFERRAL_EMAIL,IS_ACTIVE
+				,REFERRAL_MOBILE,REFERRAL_TYPE_CODE,REFERRAL_TYPE,BRANCH_ID, AM.AGENTNAME
+				,RULE_TYPE,REFERRAL_LIMIT,DEDUCT_TAX_ON_SC, REFERRAL_CODE, RA.androidDeviceIMEI
+		FROM REFERRAL_AGENT_WISE R(NOLOCK)
+		INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = R.BRANCH_ID
+		LEFT JOIN REFERRAL_APPLICATION_USER RA(NOLOCK) ON RA.referalCode = R.REFERRAL_CODE
+		WHERE ROW_ID = @rowId
+	END
+ELSE IF @FLAG = 'u'
+	BEGIN
+		DECLARE @AGENT_ID INT 
+		SELECT @AGENT_ID = AGENT_ID FROM REFERRAL_AGENT_WISE (NOLOCK) WHERE ROW_ID = @rowId
+		UPDATE REFERRAL_AGENT_WISE 
+		SET AGENT_ID = @AGENT_ID
+			,REFERRAL_NAME = @referralName
+			,REFERRAL_ADDRESS = @referralAddress
+			,REFERRAL_MOBILE = @referralMobile
+			,REFERRAL_EMAIL = @referralEmail
+			,IS_ACTIVE = @isActive
+			,BRANCH_ID = @branchId
+			,REFERRAL_TYPE = @referralType
+			,REFERRAL_TYPE_CODE = @referralTypecode
+			,RULE_TYPE = @ruleType
+			,REFERRAL_LIMIT = @cashHoldLimitAmount
+		where ROW_ID = @rowId
+		SELECT  '0' ErrorCode ,'Referral has been updated successfully.' Msg ,
+                        @agentID id;	
+	END
+ELSE IF @FLAG = 'delete'
+	BEGIN
+		DELETE FROM REFERRAL_AGENT_WISE WHERE ROW_ID = @rowId
+		SELECT  '0' ErrorCode ,'Referral has been deleted successfully.' Msg ,
+                        null id;	
+
+	END
+ELSE IF @FLAG = 'branchList'
+	BEGIN
+	select * FROM agentMaster WHERE agentType = 2903 AND parentId= 393877 AND actAsBranch  = 'Y'
+	END
+ELSE IF @FLAG = 'referalType'
+	BEGIN
+	SELECT  null value,   'Select' [text] 
+	UNION ALL 
+	SELECT 'RB' VALUE,'JME Referral Branches' [text]
+	UNION ALL 
+	SELECT 'RC' VALUE,'Referral''S with no comm' [text]
+	UNION ALL 
+	SELECT 'RR' VALUE,'Regular Referral Agent''s' [text]
+	END
+
+ELSE IF @FLAG = 'S-commList'  
+	BEGIN  
+		--SET @sortBy = 'createdDate'  
+		--SET @sortOrder = 'desc' 
+		SET @table = '(	SELECT ISRW.REFERRAL_ID
+							  ,AM.AGENTID	
+							  ,REFERRAL_NAME = RA.REFERRAL_NAME + '' - '' + RA.REFERRAL_CODE
+							  ,AM.agentName
+							  ,COMM_PCNT
+							  ,FX_PCNT
+							  ,FLAT_TXN_WISE
+							  ,NEW_CUSTOMER
+							  ,EFFECTIVE_FROM
+							  ,CASE WHEN ISRW.IS_ACTIVE = ''1'' THEN ''Yes'' else ''No'' END  IS_ACTIVE
+							  ,ISRW.ROW_ID
+							  ,DEDUCT_P_COMM_ON_SC = CASE WHEN ISRW.DEDUCT_P_COMM_ON_SC = ''1'' THEN ''Yes'' else ''No'' END
+							  ,DEDUCT_TAX_ON_SC = CASE WHEN ISRW.DEDUCT_TAX_ON_SC = ''1'' THEN ''Yes'' else ''No'' END
+							  ,RA.REFERRAL_CODE
+							  ,APPLY_FX_PERCENT_ON = CASE WHEN APPLY_FX_PERCENT_ON = ''tAmt'' THEN ''Transfer Amt'' ELSE ''FX Gain/Loss'' END
+					   FROM dbo.INCENTIVE_SETUP_REFERRAL_WISE ISRW
+					   INNER JOIN dbo.agentMaster AM ON AM.agentId = ISRW.PARTNER_ID
+					   LEFT JOIN REFERRAL_AGENT_WISE RA ON RA.ROW_ID = ISRW.REFERRAL_ID
+					   WHERE RA.REFERRAL_CODE = '''+@REFERRAL_CODE+''''  
+		SET @sql_filter = ''  
+		SET @table = @table + ')x' 
+		 
+		SET @select_field_list  = 'REFERRAL_ID,APPLY_FX_PERCENT_ON,ROW_ID,AGENTID,REFERRAL_NAME,agentName,FX_PCNT,COMM_PCNT,FLAT_TXN_WISE,NEW_CUSTOMER,EFFECTIVE_FROM,IS_ACTIVE,DEDUCT_TAX_ON_SC,DEDUCT_P_COMM_ON_SC,REFERRAL_CODE'
+		
+		EXEC dbo.proc_paging @table, @sql_filter, @select_field_list, @extra_field_list  
+							, @sortBy, @sortOrder, @pageSize, @pageNumber  
+	END  
+ELSE IF @FLAG = 'getCommissionRule'  
+	BEGIN  
+		SELECT PARTNER_ID,COMM_PCNT,FX_PCNT,FLAT_TXN_WISE,NEW_CUSTOMER,EFFECTIVE_FROM,IS_ACTIVE, DEDUCT_P_COMM_ON_SC, DEDUCT_TAX_ON_SC,APPLY_FX_PERCENT_ON
+		FROM INCENTIVE_SETUP_REFERRAL_WISE WHERE ROW_ID = @ROW_ID
+	END  
+
+ELSE IF @FLAG = 'saveCommission'  
+BEGIN  
+		IF(@referralId IS NULL)
+		SELECT @referralId = ROW_ID FROM dbo.REFERRAL_AGENT_WISE WHERE REFERRAL_CODE = @referralCode
+		
+
+		--IF EXISTS(SELECT 1 FROM dbo.INCENTIVE_SETUP_REFERRAL_WISE WHERE REFERRAL_ID = @referralId AND PARTNER_ID = @partnerId)
+		--BEGIN
+		--	SELECT '0' ErrorCode, 'Commission Already Defined for this partner and referral' Msg,@referralId id
+		--	RETURN
+		--END 
+		INSERT INTO dbo.INCENTIVE_SETUP_REFERRAL_WISE
+	        ( REFERRAL_ID ,
+	          PARTNER_ID ,
+	          AGENT_ID ,
+	          COMM_PCNT ,
+	          FX_PCNT ,
+	          FLAT_TXN_WISE ,
+	          NEW_CUSTOMER ,
+	          EFFECTIVE_FROM ,
+	          IS_ACTIVE ,
+	          CREATED_BY ,
+	          CREATED_DATE,
+			  DEDUCT_TAX_ON_SC,
+			  DEDUCT_P_COMM_ON_SC,
+			  APPLY_FX_PERCENT_ON
+	        )
+		VALUES  ( @referralId , -- REFERRAL_ID - int
+	          @partnerId , -- PARTNER_ID - int
+	          0 , -- AGENT_ID - int
+	          @commissionPercent , -- COMM_PCNT - decimal(5, 2)
+	          @forexPercent , -- FX_PCNT - decimal(5, 2)
+	          @flatTxnWise , -- FLAT_TXN_WISE - money
+	          @NewCustomer , -- NEW_CUSTOMER - money
+	          @effectiveFrom , -- EFFECTIVE_FROM - datetime
+	          @isActive , -- IS_ACTIVE - bit
+	          @user , -- CREATED_BY - varchar(80)
+	          GETDATE(),  -- CREATED_DATE - datetime
+			  @DEDUCT_TAX_ON_SC,
+			  @DEDUCT_P_COMM_ON_SC,
+			  @applyFxPercentOn
+	        )
+		SELECT '0' ErrorCode, 'Record inserted successfully' Msg,@referralId id
+	
+END  
+ELSE IF @FLAG = 'updateCommission'  
+BEGIN  
+		IF EXISTS(SELECT 1 FROM dbo.INCENTIVE_SETUP_REFERRAL_WISE WHERE ROW_ID = @ROW_ID)
+		BEGIN
+			UPDATE dbo.INCENTIVE_SETUP_REFERRAL_WISE SET COMM_PCNT = @commissionPercent
+													 ,FX_PCNT	= @forexPercent
+													 ,FLAT_TXN_WISE = @flatTxnWise
+													 ,NEW_CUSTOMER = @NewCustomer
+													 ,EFFECTIVE_FROM = @effectiveFrom
+													 ,IS_ACTIVE = @isActive
+													 ,MODIFIED_BY = @USER
+													 ,MODIFIED_DATE = GETDATE()
+													 ,DEDUCT_TAX_ON_SC = @DEDUCT_TAX_ON_SC
+													 ,DEDUCT_P_COMM_ON_SC = @DEDUCT_P_COMM_ON_SC
+													 ,APPLY_FX_PERCENT_ON = @applyFxPercentOn
+				WHERE ROW_ID = @ROW_ID
+			SELECT '0' ErrorCode, 'Record updated successfully' Msg,@referralId id
+			return
+		END 
+		SELECT '1' ErrorCode, 'No record found!' Msg,@referralId id
+END
+	
+END
+
+--select * from INCENTIVE_SETUP_REFERRAL_WISE
+
+
+GO
+

StoredProc/vwRemitTran.sql

@@ -0,0 +1,107 @@
+USE [FastMoneyPro_Remit]
+GO
+
+/****** Object:  View [dbo].[vwRemitTran]    Script Date: 10/20/2023 11:51:59 PM ******/
+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+
+
+
+
+ALTER VIEW [dbo].[vwRemitTran]  
+AS
+---------------------------------------------
+--Aug 05 JME-567 ->add col 'receiverNameAlt' changes to show BENEFICIARY NAME AS PER BANK
+--#101 mobile changes
+-- # 1297 - add rewardpoints in transaction history  and request summary 
+-- #1404 - @flag = 's' , add payer label in search transaction
+---------------------------------------------
+SELECT 
+	 [id]
+	,[holdTranId]
+	,[controlNo]
+	,[sCurrCostRate],[sCurrHoMargin],[sCurrSuperAgentMargin],[sCurrAgentMargin]
+	,[pCurrCostRate],[pCurrHoMargin],[pCurrSuperAgentMargin],[pCurrAgentMargin]
+	,[agentCrossSettRate],[customerRate],[sAgentSettRate],[pDateCostRate]
+	,[agentFxGain],[treasuryTolerance],[customerPremium],[schemePremium]
+	,[sharingValue],[sharingType]
+	,[serviceCharge],[handlingFee]
+	,[sAgentComm],[sAgentCommCurrency],[sSuperAgentComm],[sSuperAgentCommCurrency]
+	,[pAgentComm],[pAgentCommCurrency],[pSuperAgentComm],[pSuperAgentCommCurrency]
+	,[promotionCode],[promotionType],[pMessage]
+	,[sCountry],[sSuperAgent],[sSuperAgentName],[sAgent],[sAgentName],[sBranch],[sBranchName]
+	,[pCountry],[pSuperAgent],[pSuperAgentName],[pAgent],[pAgentName],[pBranch],[pBranchName]
+	,[paymentMethod],[pBank],[pBankName],[pBankBranch],[pBankBranchName],[accountNo],[externalBankCode]
+	,[collMode]
+	,[collCurr],[tAmt],[cAmt],[pAmt],[payoutCurr]
+	,[relWithSender],[purposeOfRemit],[sourceOfFund]
+	,[tranStatus],[payStatus]
+	,[createdDate],[createdDateLocal],[createdBy]
+	,[modifiedDate],[modifiedDateLocal],[modifiedBy]
+	,[approvedDate],[approvedDateLocal],[approvedBy]
+	,[paidDate],[paidDateLocal],[paidBy]
+	,[cancelRequestDate],[cancelRequestDateLocal],[cancelRequestBy]
+	,[cancelReason],[refund],[cancelCharge]
+	,[cancelApprovedDate],[cancelApprovedDateLocal],[cancelApprovedBy]
+	,[blockedDate],[blockedBy]
+	,[lockStatus],[lockedDate],[lockedDateLocal],[lockedBy],[payTokenId]
+	,[tranType],[ContNo],[uploadLogId]
+	,[voucherNo],[controlNo2]
+	,[pBankType],[expectedPayoutAgent]
+	,[routedBy],[routedDate],[senderName],[receiverName],[trnStatusBeforeCnlReq]
+	,[schemeId],[bonusPoint],pLocation,pState,pDistrict,sRouteId,postedBy,postedDate,receiverNameAlt,verifiedDate
+ ,[referralId]  
+ ,[rewardPoints]
+ ,[rewardType]
+	,[PayerId]
+FROM remitTran WITH(NOLOCK)
+UNION ALL
+SELECT
+	 [id]
+	,[id]
+	,[controlNo]
+	,[sCurrCostRate],[sCurrHoMargin],[sCurrSuperAgentMargin],[sCurrAgentMargin]
+	,[pCurrCostRate],[pCurrHoMargin],[pCurrSuperAgentMargin],[pCurrAgentMargin]
+	,[agentCrossSettRate],[customerRate],[sAgentSettRate],[pDateCostRate]
+	,[agentFxGain],[treasuryTolerance],[customerPremium],[schemePremium]
+	,[sharingValue],[sharingType]
+	,[serviceCharge],[handlingFee]
+	,[sAgentComm],[sAgentCommCurrency],[sSuperAgentComm],[sSuperAgentCommCurrency]
+	,[pAgentComm],[pAgentCommCurrency],[pSuperAgentComm],[pSuperAgentCommCurrency]
+	,[promotionCode],[promotionType],[pMessage]
+	,[sCountry],[sSuperAgent],[sSuperAgentName],[sAgent],[sAgentName],[sBranch],[sBranchName]
+	,[pCountry],[pSuperAgent],[pSuperAgentName],[pAgent],[pAgentName],[pBranch],[pBranchName]
+	,[paymentMethod],[pBank],[pBankName],[pBankBranch],[pBankBranchName],[accountNo],[externalBankCode]
+	,[collMode]
+	,[collCurr],[tAmt],[cAmt],[pAmt],[payoutCurr]
+	,[relWithSender],[purposeOfRemit],[sourceOfFund]
+	,[tranStatus],[payStatus]
+	,[createdDate],[createdDateLocal],[createdBy]
+	,[modifiedDate],[modifiedDateLocal],[modifiedBy]
+	,[approvedDate],[approvedDateLocal],[approvedBy]
+	,[paidDate],[paidDateLocal],[paidBy]
+	,[cancelRequestDate],[cancelRequestDateLocal],[cancelRequestBy]
+	,[cancelReason],[refund],[cancelCharge]
+	,[cancelApprovedDate],[cancelApprovedDateLocal],[cancelApprovedBy]
+	,[blockedDate],[blockedBy]
+	,[lockStatus],[lockedDate],[lockedDateLocal],[lockedBy],[payTokenId]
+	,[tranType],[ContNo],[uploadLogId]
+	,[voucherNo],[controlNo2]
+	,[pBankType],[expectedPayoutAgent]
+	,[routedBy],[routedDate],[senderName],[receiverName],[trnStatusBeforeCnlReq]
+	,[schemeId],[bonusPoint],pLocation,pState,pDistrict,NULL,NULL,NULL,receiverNameAlt
+ ,[referralId]  = null
+ , [rewardPoints]
+ ,[rewardType]
+	,[PayerId]
+	,verifiedDate
+FROM remitTranTemp WITH(NOLOCK)
+
+
+
+GO
+
+

Tables/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'
+
+

Tables/ThirdpartyApilog.sql

@@ -1,33 +0,0 @@
-USE [LogDb]
-GO
-
-/****** Object:  Table [dbo].[tblThirdParty_ApiDetailLog]    Script Date: 8/20/2023 12:07:58 AM ******/
-SET ANSI_NULLS ON
-GO
-
-SET QUOTED_IDENTIFIER ON
-GO
---DROP TABLE tblThirdParty_ApiDetailLog
-CREATE TABLE [dbo].[tblThirdParty_ApiDetailLog](
-	[rowId] [bigint] IDENTITY(1,1) NOT NULL,
-	[processId] [varchar](100) NULL,
-	[date] [datetime] NULL,
-	[thread] [varchar](255) NULL,
-	[level] [varchar](255) NULL,
-	[logger] [nvarchar](255) NULL,
-	[message] [nvarchar](max) NULL,
-	[exception] [nvarchar](max) NULL,
-	[logBy] [varchar](100) NULL,
-	[Provider] [varchar](30) NULL,
-	[ClientIpAddress] [nvarchar](128) NULL,
-	[UserName] [nvarchar](150) NULL,
-	[ControlNo] [varchar](50) NULL,
-	[MethodName] [varchar](100) NULL,
-PRIMARY KEY CLUSTERED 
-(
-	[rowId] ASC
-)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
-) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
-GO
-
-

Tables/tbl_TRU_TranDetail.sql

@@ -1,19 +1,48 @@
-CREATE TABLE TRU_TranDetail (
-    rowId BIGINT IDENTITY(1,1) PRIMARY KEY NOT NULL,
-	refId VARCHAR(100) NULL,
-	title VARCHAR(100) NULL,
-	firstName VARCHAR(500) NULL,
-	lastName VARCHAR(500) NULL,
-	houseNo VARCHAR(200) NULL,
-	street VARCHAR(200) NULL,
-	town VARCHAR(200) NULL,
-	county VARCHAR(200) NULL,
-	country VARCHAR(200) NULL,
-	postCode VARCHAR(200) NULL,
-	email VARCHAR(200) NULL,
-	telephone VARCHAR(200) NULL,
-	telephoneType VARCHAR(200) NULL,
-	cardNo VARCHAR(200) NULL,
-	expiryDate DATETIME NULL,
-	securityCode VARCHAR(200) NULL
-)
+USE [FastMoneyPro_Remit]
+GO
+
+/****** Object:  Table [dbo].[TRU_TranDetail]    Script Date: 10/20/2023 2:53:08 PM ******/
+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+
+CREATE TABLE [dbo].[TRU_TranDetail](
+	[rowId] [bigint] IDENTITY(1,1) NOT NULL,
+	[refId] [varchar](100) NULL,
+	[title] [varchar](100) NULL,
+	[firstName] [varchar](500) NULL,
+	[lastName] [varchar](500) NULL,
+	[houseNo] [varchar](200) NULL,
+	[street] [varchar](200) NULL,
+	[town] [varchar](200) NULL,
+	[county] [varchar](200) NULL,
+	[country] [varchar](200) NULL,
+	[postCode] [varchar](200) NULL,
+	[email] [varchar](200) NULL,
+	[telephone] [varchar](200) NULL,
+	[telephoneType] [varchar](200) NULL,
+	[cardNo] [varchar](200) NULL,
+	[expiryDate] [datetime] NULL,
+	[securityCode] [varchar](200) NULL,
+	[transactionreference] [varchar](100) NULL,
+	[sitereference] [varchar](100) NULL,
+	[errorcode] [varchar](20) NULL,
+	[createddate] [datetime] NULL,
+	[Tranid] [bigint] NULL,
+	[orderreference] [varchar](30) NULL,
+	[settlestatus] [varchar](30) NULL,
+	[paymenttypedescription] [varchar](150) NULL,
+	[responsesitesecurity] [varchar](500) NULL,
+	[token] [varchar](100) NULL,
+	[requestreference] [varchar](100) NULL,
+	[customerid] [bigint] NULL,
+	[recordStatus] [varchar](50) NULL
+) ON [PRIMARY]
+GO
+
+ALTER TABLE [dbo].[TRU_TranDetail] ADD  DEFAULT (getdate()) FOR [createddate]
+GO
+
+

functions/FNAGetUserCashLimitDetails.sql

@@ -0,0 +1,66 @@
+USE [FastMoneyPro_Remit]
+GO
+
+/****** Object:  UserDefinedFunction [dbo].[FNAGetUserCashLimitDetails]    Script Date: 10/20/2023 2:19:25 PM ******/
+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+
+
+ALTER FUNCTION [dbo].[FNAGetUserCashLimitDetails](@user VARCHAR(50), @branchId VARCHAR(20))
+RETURNS @list TABLE (availableLimit MONEY, ruleType CHAR(1))
+BEGIN
+	DECLARE @totalLimit MONEY,
+			@availableLimit MONEY,
+			@cashAtBranch MONEY,
+			@cashAtCounterUser MONEY,
+			@ruleTypeUser CHAR(1),
+			@ruleTypeBranch CHAR(1),
+			@ruleType CHAR(1),
+			@bId INT,
+			@bType CHAR (1),
+			@userId INT
+
+	IF @user IS NOT NULL 
+	BEGIN
+		SET @bType = 'U'
+		SELECT @userId = userId from applicationUsers where userName = @user
+		SELECT @totalLimit = totalLimit, 
+				@availableLimit = availableLimit,
+				@ruleType = ruleType
+		FROM DBO.FNAGetBranchCashLimitDetails(@userId, @bType)
+    END 
+	ELSE
+    BEGIN
+		IF @branchId LIKE 'IME%'
+		BEGIN
+		--for referral
+			SELECT  @totalLimit = totalLimit, 
+					@availableLimit = availableLimit,
+					@ruleType = ruleType
+			FROM DBO.FNAGetBranchCashLimitDetails(@branchId, 'R')
+			
+		END
+		ELSE
+		BEGIN
+			SELECT @bType = B_TYPE  FROM dbo.AGENT_BRANCH_RUNNING_BALANCE WHERE B_ID = @branchId
+			SELECT  @totalLimit = totalLimit, 
+					@availableLimit = availableLimit,
+					@ruleType = ruleType
+			FROM DBO.FNAGetBranchCashLimitDetails(@branchId, @bType)
+		END
+		
+	
+	END 
+	INSERT INTO @list
+	SELECT @availableLimit, @ruleType
+	RETURN
+END
+
+
+
+
+GO
+