USE [FastMoneyPro_Remit]
GO

/****** Object:  StoredProcedure [dbo].[proc_CustomerPromotionReport]    Script Date: 2/15/2024 3:05:29 PM ******/
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
GO

ALTER PROC [dbo].[proc_CustomerPromotionReport] @flag VARCHAR(50)
	,@rowId BIGINT = NULL
	,@sourceCustomerId INT = NULL
	,@user VARCHAR(50) = NULL
	,@pageSize VARCHAR(50) = NULL
	,@pageNumber VARCHAR(50) = NULL
	,@sortBy VARCHAR(50) = NULL
	,@sortOrder VARCHAR(50) = NULL
	,@isActive VARCHAR(20) = NULL
	,@userId VARCHAR(100) = NULL
	,@fromDate VARCHAR(30) = NULL
	,@toDate VARCHAR(30) = NULL
AS
SET NOCOUNT ON;
SET XACT_ABORT ON;

DECLARE @table VARCHAR(MAX)
	,@select_field_list VARCHAR(MAX)
	,@extra_field_list VARCHAR(MAX)
	,@sql_filter VARCHAR(MAX)
	,@ACC_NUM VARCHAR(30)
	,@REFERRAL_CODE VARCHAR(30)
	,@errorMsg VARCHAR(30)

-- -- #1526 - Post production fixes for Redeem & Earn  , @FLAG = 'customer-by-referral-report' 
IF @FLAG = 'customer-promotion-report'
BEGIN
	IF OBJECT_ID(N'tempdb..#REGCOUNT') IS NOT NULL
	BEGIN
		DROP TABLE #REGCOUNT
	END

	CREATE TABLE #REGCOUNT (
		sourceCustomerId INT
		,customerName VARCHAR(150)
		,membershipId VARCHAR(50)
		,regCount INT
		,totalBalance MONEY
		,created_Date DATETIME
		)

	INSERT INTO #REGCOUNT (
		sourceCustomerId
		,customerName
		,regCount
		,membershipId
		)
	SELECT CM.customerId
		,cm.fullName
		,COUNT(destinationCustomerId)
		,cm.membershipId
	FROM Customer_Promotion cp(NOLOCK)
	INNER JOIN CustomerMaster cm(NOLOCK) ON cm.customerId = cp.sourceCustomerId
	WHERE [status] = 1
		AND codeType = 'REGISTRATION'
		AND CP.approvedDate BETWEEN @fromDate
			AND @toDate + ' 23:59:59'
	GROUP BY cm.fullName
		,cm.customerId
		,cm.membershipId

	-- update runningBalance 
	IF OBJECT_ID(N'tempdb..#RUNNINGBALANCE') IS NOT NULL
	BEGIN
		DROP TABLE #RUNNINGBALANCE
	END

	CREATE TABLE #RUNNINGBALANCE (
		sourceCustomerId INT
		,runningBalance MONEY
		)

	INSERT INTO #RUNNINGBALANCE
	SELECT r.sourceCustomerId
		,isnull(crAmount, 0) - isnull(drAmount, 0)
	FROM #REGCOUNT r
	LEFT JOIN (
		SELECT cm.sourceCustomerId
			,SUM(ISNULL(AMOUNT, 0)) AS drAmount
		FROM Customer_Promotion(NOLOCK) cm
		WHERE 1 = 1
			AND tranType = 'DR'
			AND [status] = 1
		GROUP BY sourceCustomerId
		) dr ON dr.sourceCustomerId = r.sourceCustomerId
	LEFT JOIN (
		SELECT cm.sourceCustomerId
			,SUM(ISNULL(AMOUNT, 0)) AS crAmount
		FROM Customer_Promotion(NOLOCK) cm
		WHERE 1 = 1
			AND tranType = 'CR'
			AND [status] = 1
		GROUP BY sourceCustomerId
		) cr ON cr.sourceCustomerId = r.sourceCustomerId

	--UPDATE r SET totalBalance = X.runningBalance , created_Date = X.createdDate
	--FROM #REGCOUNT R
	--INNER JOIN 						 
	--		(
	--			SELECT  cp.sourceCustomerId,createdDate, CAST(runningBalance AS VARCHAR) runningBalance
	--			FROM Customer_Promotion cp
	--			--INNER JOIN #REGCOUNT r ON r.sourceCustomerId = cp.sourceCustomerId
	--			WHERE createdDate = (SELECT MAX(createdDate) FROM Customer_Promotion cpDate WHERE cp.sourceCustomerId = cpDate.sourceCustomerId)
	--		)X	ON X.sourceCustomerId = R.sourceCustomerId
	UPDATE r
	SET created_Date = X.createdDate
		,totalBalance = RB.runningBalance
	FROM #REGCOUNT R
	INNER JOIN (
		SELECT cp.sourceCustomerId
			,createdDate
		FROM Customer_Promotion cp
		--INNER JOIN #REGCOUNT r ON r.sourceCustomerId = cp.sourceCustomerId
		WHERE createdDate = (
				SELECT MAX(createdDate)
				FROM Customer_Promotion cpDate
				WHERE cp.sourceCustomerId = cpDate.sourceCustomerId
				)
		) X ON X.sourceCustomerId = R.sourceCustomerId
	INNER JOIN #RUNNINGBALANCE RB ON RB.SOURCECUSTOMERID = R.SOURCECUSTOMERID

	--select * from #regcount
	SELECT ROW_NUMBER() OVER (
			ORDER BY CREATED_DATE ASC
			) SN
		,[CUSTOMER] = customerName
		,[MEMBERSHIPID] = membershipId
		,[REWARD POINTS] = '<a href="javascript:void(0)" onclick="OpenInNewWindow(''/RemittanceSystem/RemittanceReports/Reports.aspx?reportName=promotionsummaryreport&fromDate=' + @fromDate + '&toDate=' + @toDate + '&sourceCustomerId=' + CAST(sourceCustomerId AS VARCHAR) + ''');">' + CAST(ISNULL(totalBalance, 0) AS VARCHAR) + '</a>'
	FROM #REGCOUNT

	EXEC proc_errorHandler '0'
		,'Report has been prepared successfully.'
		,NULL

	SELECT 'From Date' head
		,@fromDate VALUE
	
	UNION ALL
	
	SELECT 'To Date' head
		,@toDate VALUE

	SELECT 'Customer Promotion Report' title
END
ELSE IF @FLAG = 'customer-promotion-summary'
BEGIN
	IF OBJECT_ID('tempdb..#Reward') IS NOT NULL
		DROP TABLE #Reward

	CREATE TABLE #Reward (
		DESTINATION_CUSTOMERID INT
		,REWARD_TYPE VARCHAR(25)
		,REWARD_AMOUNT INT
		,CUSTOMER_NAME VARCHAR(200)
		,CREATED_DATE VARCHAR(10)
		,MEMBERSHIP_ID VARCHAR(50)
		)

	INSERT INTO #Reward (
		DESTINATION_CUSTOMERID
		,REWARD_TYPE
		,REWARD_AMOUNT
		,CREATED_DATE
		)
	SELECT destinationCustomerId
		,codeType
		,CASE 
			WHEN trantype = 'DR'
				THEN - CAST(ISNULL(AMOUNT, 0) AS INT)
			ELSE CAST(ISNULL(AMOUNT, 0) AS INT)
			END
		,CONVERT(VARCHAR(10), cp.approvedDate, 121)
	FROM Customer_Promotion CP(NOLOCK)
	WHERE sourceCustomerId = @sourceCustomerId
		AND [STATUS] = 1
		AND CP.approvedDate BETWEEN @fromDate
			AND @toDate + ' 23:59:59'

	UPDATE R
	SET CUSTOMER_NAME = ISNULL(fullName, '')
		,MEMBERSHIP_ID = cm.membershipId
	FROM #Reward R
	INNER JOIN customerMaster CM(NOLOCK) ON R.DESTINATION_CUSTOMERID = customerId

	SELECT ROW_NUMBER() OVER (
			ORDER BY CREATED_DATE ASC
			) SN
		,[Customer] = CUSTOMER_NAME
		,[MembershipId] = MEMBERSHIP_ID
		,[Created_Date] = CREATED_DATE
		,[Amount] = Reward_Amount
		,[Reward Type] = REWARD_TYPE
	FROM #Reward

	EXEC proc_errorHandler '0'
		,'Report has been prepared successfully.'
		,NULL

	SELECT 'From Date' head
		,@fromDate VALUE
	
	UNION ALL
	
	SELECT 'To Date' head
		,@toDate VALUE

	SELECT 'Customer Promotion Summary Report' title
END
ELSE IF @FLAG = 'customer-by-referral-report'
BEGIN
	IF OBJECT_ID(N'tempdb..#REFERRAL') IS NOT NULL
	BEGIN
		DROP TABLE #REFERRAL
	END

	CREATE TABLE #REFERRAL (
		sourceCustomerId INT
		,referralName VARCHAR(150)
		,membershipId VARCHAR(50)
		)

	INSERT INTO #REFERRAL (
		sourceCustomerId
		,referralName
		,membershipId
		)
	SELECT CM.customerId
		,cm.fullName
		,cm.membershipId
	FROM Customer_Promotion cp(NOLOCK)
	INNER JOIN CustomerMaster cm(NOLOCK) ON cm.customerId = cp.sourceCustomerId
	WHERE [status] = 1
		AND codeType = 'REGISTRATION'
		AND CP.approvedDate BETWEEN @fromDate
			AND @toDate + ' 23:59:59'
	GROUP BY cm.customerid
		,cm.fullName
		,cm.membershipId

	IF OBJECT_ID(N'tempdb..#CUSTOMER') IS NOT NULL
	BEGIN
		DROP TABLE #CUSTOMER
	END

	CREATE TABLE #CUSTOMER (
		destinationCustomerId INT
		,customerName VARCHAR(150)
		,membershipId VARCHAR(50)
		,referralCode VARCHAR(50)
		,isExistingCustomer CHAR(1)
		,createdDate DATETIME
		,mobileRegisteredDate DATETIME
		)

	INSERT INTO #CUSTOMER
	SELECT CM.customerId
		,cm.fullName
		,cm.membershipId
		,CM.referelCode
		,isexistingcustomer
		,CM.createdDate
		,mobileApprovedDate
	FROM Customer_Promotion cp(NOLOCK)
	INNER JOIN CustomerMaster cm(NOLOCK) ON cm.customerId = cp.destinationCustomerId
	WHERE [status] = 1
		AND codeType = 'REGISTRATION'
		AND CP.approvedDate BETWEEN @fromDate
			AND @toDate + ' 23:59:59'

	SELECT ROW_NUMBER() OVER (
			ORDER BY mobileRegisteredDate DESC
			) SN
		,[Referral MembershipId] = r.membershipId
		,[Referral Name] = r.referralName
		,[Customer MembershipId] = c.membershipId
		,[Customer Name] = c.customerName
		--, [Existing Customer] = CASE WHEN ISNULL(c.isExistingCustomer , 1) = 1 THEN 'Y' ELSE 'N' END
		,[Created Date] = c.createdDate
		,[Mobile Registered Date] = c.mobileRegisteredDate
	FROM #REFERRAL R
	INNER JOIN #CUSTOMER C ON R.MEMBERSHIPID = C.referralCode

	EXEC proc_errorHandler '0'
		,'Report has been prepared successfully.'
		,NULL

	SELECT 'From Date' head
		,@fromDate VALUE
	
	UNION ALL
	
	SELECT 'To Date' head
		,@toDate VALUE

	SELECT 'Redeem & Earn Report Report' title
END