USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_online_approve_Customer]    Script Date: 4/5/2024 9:54:01 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO






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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

		UNION ALL
		SELECT 'membershipId'
			,'Membership ID'

		UNION ALL
		SELECT 'verificationCode'
			,'KYC Status'

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

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

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

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

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

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

			RETURN
		END

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

			RETURN
		END

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

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

			RETURN
		END

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

			RETURN
		END

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

			RETURN
		END

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

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

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

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

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

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

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

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

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

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

			RETURN
		END

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

			RETURN
		END

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

			RETURN
		END

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

--		DECLARE @isOfac CHAR(1)

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

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

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

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

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

		IF(@referelCode IS NOT NULL)
		BEGIN
			DECLARE @referalid INT;
			IF (LEFT(@referelCode, 3) IN ('MOB', 'ADM', 'CRP', 'ONL'))
			BEGIN
				SELECT	@referalid=customerId FROM customerMaster WHERE membershipId = @referelCode;

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

				END
			END
			ELSE
			BEGIN
				--print 'ref'
				--print @referelCode
				--print 'sada'
				--return
				DECLARE @refRowId BIGINT
				SELECT @refRowId = ROW_ID FROM REFERRAL_AGENT_WISE WHERE REFERRAL_CODE = @referelCode

				IF NOT EXISTS(SELECT 'X' FROM REFERRAL_INCENTIVE_TRANSACTION_WISE WHERE CUSTOMER_ID = @customerId)
				BEGIN
					EXEC proc_InsertReferralRewardPoints @Flag = 'REGISTER', @CustomerId = @customerId, @ReferralId = @referelCode
				END
				EXEC proc_InsertRewardPoints @Flag = 'REGISTER', @CustomerId = @refRowId, @ReferralId = @customerId	   
			END
					
		END

		--IF(@referelCode IS NOT NULL)
		--   BEGIN

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

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

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

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

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

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

			RETURN
		END

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

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

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

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

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

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

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

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

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

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

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

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

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

				RETURN
			END

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

				RETURN
			END

			

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

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

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

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

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

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

				IF(@referelCode IS NOT NULL)
				BEGIN
					DECLARE @custId INT;
					IF (LEFT(@referelCode, 3) IN ('MOB', 'ADM', 'CRP', 'ONL'))
					BEGIN
						SELECT	@custId=customerId FROM customerMaster WHERE membershipId = @referelCode;

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

						END
					END
					ELSE
					BEGIN
						SELECT @refRowId = ROW_ID FROM REFERRAL_AGENT_WISE WHERE REFERRAL_CODE = @referelCode

						IF NOT EXISTS(SELECT 'X' FROM REFERRAL_INCENTIVE_TRANSACTION_WISE WHERE CUSTOMER_ID = @customerId)
						BEGIN
							EXEC proc_InsertReferralRewardPoints @Flag = 'REGISTER', @CustomerId = @customerId, @ReferralId = @referelCode
						END
						
						EXEC proc_InsertRewardPoints @Flag = 'REGISTER', @CustomerId = @refRowId, @ReferralId = @customerId	 
					END
					
				END

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

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

			RETURN
		END

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

			RETURN
		END

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

			RETURN
		END

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

			RETURN
		END

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

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

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

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

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

			IF(@referelCode IS NOT NULL)
				BEGIN
					IF (LEFT(@referelCode, 3) IN ('MOB', 'ADM', 'CRP', 'ONL'))
					BEGIN
						SELECT	@custId=customerId FROM customerMaster WHERE membershipId = @referelCode;

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

						END
					END
					ELSE
					BEGIN
						SELECT @refRowId = ROW_ID FROM REFERRAL_AGENT_WISE WHERE REFERRAL_CODE = @referelCode
						IF NOT EXISTS(SELECT 'X' FROM REFERRAL_INCENTIVE_TRANSACTION_WISE WHERE CUSTOMER_ID = @customerId)
						BEGIN
							EXEC proc_InsertReferralRewardPoints @Flag = 'REGISTER', @CustomerId = @customerId, @ReferralId = @referelCode
						END
						
						EXEC proc_InsertRewardPoints @Flag = 'REGISTER', @CustomerId = @refRowId, @ReferralId = @customerId	 	   
					END
					
				END

			IF @trustDocId IS NOT NULL
				BEGIN

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

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

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

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

				END

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

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

			RETURN
		END

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

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

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

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

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

		DECLARE @Mobile VARCHAR(20)

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

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

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

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

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

		COMMIT TRAN

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

		DELETE
		FROM dbo.customerMasterEditedDataMod
		WHERE customerId = @customerId

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

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

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

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

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

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

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

		RETURN
	END

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

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

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

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

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

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

		RETURN
	END

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

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

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

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

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

		RETURN
	END

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

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

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

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

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

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

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

		--,@action  
		RETURN
	END
END TRY

BEGIN CATCH
	IF @@TRANCOUNT > 0
		ROLLBACK TRANSACTION

	DECLARE @errorMessage VARCHAR(MAX)

	SET @errorMessage = ERROR_MESSAGE()

	EXEC proc_errorHandler 1
		,@errorMessage
		,NULL
END CATCH