USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_REFERRAL_REPORT]    Script Date: 4/3/2024 12:23:25 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO



--EXEC PROC_REFERRAL_REPORT @FLAG = 'SS', @FROM_DATE = '2019-12-01', @TO_DATE = '2020-12-31'

ALTER PROC [dbo].[PROC_REFERRAL_REPORT]
(
	@FLAG VARCHAR(50) = NULL
	,@user VARCHAR(20) = NULL
	,@FROM_DATE VARCHAR(25) = NULL
	,@TO_DATE VARCHAR(25) = NULL
	,@REFERRAL_CODE INT = NULL
	,@controlNo varchar(50) = NULL
	,@tranNo  bigint = null
)
AS
;
--#298 Trim white space of Control number and TranId
--#479  how only collection mode cash  @FLAG = 'SUMMARY' & 'staffvisitearnings'
-- #700 - Count MisMactch Referral Report , @Flag = 'SS'
SET NOCOUNT ON;
SET XACT_ABORT ON;
BEGIN
	IF @FLAG = 'S'
	BEGIN
		SELECT R.REFERRAL_NAME , PARTNER_ID, COMMISSION_PCNT, SUM(PAID_COMMISSION) PAID_COMMISSION, FX_PCNT, SUM(PAID_FX) PAID_FX, FLAT_RATE
				, SUM(PAID_FLAT) PAID_FLAT, PAID_NEW_CUSTOMER_RATE, SUM(PAID_NEW_CUSTOMER) PAID_NEW_CUSTOMER, COUNT(1) [NO_OF_TXN], CONVERT(CHAR(10), T.TXN_DATE,126) [DATE]
		FROM REFERRAL_INCENTIVE_TRANSACTION_WISE T(NOLOCK)
		INNER JOIN REFERRAL_AGENT_WISE R(NOLOCK) ON R.ROW_ID = T.REFERRAL_ID
		WHERE T.TXN_DATE BETWEEN @FROM_DATE AND @TO_DATE + ' 23:59:59'
		AND R.ROW_ID = ISNULL(@REFERRAL_CODE, R.ROW_ID)
		AND R.IS_ACTIVE = 1
		GROUP BY PARTNER_ID, COMMISSION_PCNT, FX_PCNT, FLAT_RATE, PAID_NEW_CUSTOMER_RATE, R.REFERRAL_NAME , CONVERT(char(10), T.TXN_DATE,126)
		ORDER BY [DATE], R.REFERRAL_NAME 
	END
	IF @FLAG = 'SUMMARY'
	BEGIN
		SELECT R.REFERRAL_NAME, ISNULL(RT.SENDERNAME,cm.fullName) SENDERNAME, PARTNER_ID, COMMISSION_PCNT, PAID_COMMISSION, FX_PCNT, PAID_FX, FLAT_RATE,ISNULL(RT.serviceCharge,0) serviceCharge,ISNULL(T.TAX_AMOUNT,0) TAX_AMOUNT
				, CONTROLNO = '<a href="javascript:void(0)" onclick="OpenInNewWindow(''/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId='+CAST(RT.ID AS VARCHAR)+''')">'+dbo.FNADecryptString(controlNo) +'</a>'
				, PAID_FLAT, PAID_NEW_CUSTOMER_RATE, PAID_NEW_CUSTOMER, ISNULL(CONVERT(CHAR(10), T.TXN_DATE,126), CONVERT( CHAR(10), cm.createdDate, 126)) [DATE]
				, ISNULL(RT.CAMT, 0) CAMT
				, T.REFERRAL_TYPE
		INTO #STAFF_VISIT_REPORT_SUMMARY
		FROM REFERRAL_INCENTIVE_TRANSACTION_WISE T(NOLOCK)
		INNER JOIN REFERRAL_AGENT_WISE R(NOLOCK) ON R.REFERRAL_CODE = T.REFERRAL_ID
		LEFT JOIN customerMaster cm(NOLOCK) ON cm.customerId = T.CUSTOMER_ID
		LEFT JOIN REMITTRAN RT(NOLOCK) ON RT.ID = T.TRAN_ID AND T.TXN_DATE BETWEEN @FROM_DATE AND @TO_DATE + ' 23:59:59'
               -- AND RT.COLLMODE = 'CASH COLLECT'
		WHERE 
		 R.ROW_ID = ISNULL(@REFERRAL_CODE, R.ROW_ID)
		AND R.IS_ACTIVE = 1
		
		UPDATE #STAFF_VISIT_REPORT_SUMMARY SET PARTNER_ID = 393880 WHERE PARTNER_ID = 394397

		SELECT * FROM #STAFF_VISIT_REPORT_SUMMARY
		ORDER BY [DATE], REFERRAL_NAME 
	END
	IF @FLAG = 'staffVisit'
	BEGIN
		SELECT R.REFERRAL_NAME, RT.SENDERNAME , PARTNER_ID, COMMISSION_PCNT, PAID_COMMISSION, FX_PCNT, PAID_FX, FLAT_RATE,RT.serviceCharge,ISNULL(T.TAX_AMOUNT,0) TAX_AMOUNT
				, CONTROLNO = '<a href="javascript:void(0)" onclick="OpenInNewWindow(''/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId='+CAST(RT.ID AS VARCHAR)+''')">'+dbo.FNADecryptString(controlNo) +'</a>'
				, PAID_FLAT, PAID_NEW_CUSTOMER_RATE, PAID_NEW_CUSTOMER, CONVERT(CHAR(10), T.TXN_DATE,126) [DATE]
		FROM REFERRAL_INCENTIVE_TRANSACTION_WISE T(NOLOCK)
		INNER JOIN REFERRAL_AGENT_WISE R(NOLOCK) ON R.ROW_ID = T.REFERRAL_ID
		INNER JOIN REMITTRAN RT(NOLOCK) ON RT.ID = T.TRAN_ID
		WHERE T.TXN_DATE BETWEEN @FROM_DATE AND @TO_DATE + ' 23:59:59'
		AND R.ROW_ID = ISNULL(@REFERRAL_CODE, R.ROW_ID)
		AND STAFF_VISIT = 1
		AND R.IS_ACTIVE = 1
		ORDER BY [DATE], R.REFERRAL_NAME 
	END
	IF @FLAG = 'SS'
	BEGIN
		CREATE TABLE #AGENT_COMM(REFERRAL_NAME VARCHAR(200), [NO_OF_TXN] VARCHAR(200), SERVICE_CHARGE MONEY, PAID_COMMISSION MONEY, PAID_FX MONEY
									, PAID_FLAT MONEY, PAID_NEW_CUSTOMER MONEY, TAX_DEDUCTION MONEY, [TOTAL] MONEY, ROW_ID INT, [TYPE] CHAR(1))

		INSERT INTO #AGENT_COMM(REFERRAL_NAME, ROW_ID, [TYPE])
		SELECT REFERRAL_NAME, ROW_ID, 'R'
		FROM REFERRAL_AGENT_WISE R(NOLOCK)
		WHERE AGENT_ID = 0
		AND R.IS_ACTIVE = 1
		AND ROW_ID = ISNULL(@REFERRAL_CODE, R.ROW_ID)

		UNION ALL

		SELECT DISTINCT A.ACCT_NAME, A.ACCT_ID, 'A'
		FROM FASTMONEYPRO_ACCOUNT.DBO.AC_MASTER A(NOLOCK)
		WHERE A.ACCT_RPT_CODE = 'ACP'


		UPDATE AC SET AC.[NO_OF_TXN] = Y.[NO_OF_TXN], AC.SERVICE_CHARGE = Y.SERVICE_CHARGE, AC.PAID_COMMISSION = Y.PAID_COMMISSION, AC.PAID_FX = Y.PAID_FX
								, AC.PAID_FLAT = Y.PAID_FLAT, AC.PAID_NEW_CUSTOMER = Y.PAID_NEW_CUSTOMER, AC.TAX_DEDUCTION = Y.TAX_DEDUCTION, AC.[TOTAL] = Y.[TOTAL]
		FROM(SELECT REFERRAL_NAME,--+'('+CAST(SUM(CASH_TXN - CASH_CANCEL) AS VARCHAR) + ')'
					'<a href="/Remit/Transaction/Reports/ReferralReport/ReferralReportComm.aspx?fromDate='+@FROM_DATE+'&toDate='+@TO_DATE+'&referralCode='+ISNULL(CAST(ROW_ID AS VARCHAR), '')+'">'
					+CAST(SUM(SEND_TXN - CANCEL_TXN) AS VARCHAR)+
					'</a> (SEND: '+ CAST(SUM(SEND_TXN) AS VARCHAR)+' CANCEL: '+CAST(SUM(CANCEL_TXN) AS VARCHAR)+' ) CASH TXN: '+CAST(SUM(CASH_TXN - CASH_CANCEL) AS VARCHAR) [NO_OF_TXN] 
					,SUM(SERVICE_CHARGE) SERVICE_CHARGE
					,SUM(PAID_COMMISSION) PAID_COMMISSION, SUM(PAID_FX) PAID_FX
					,SUM(PAID_FLAT) PAID_FLAT, SUM(PAID_NEW_CUSTOMER) PAID_NEW_CUSTOMER
					,SUM(TAX_AMOUNT) TAX_DEDUCTION
					,SUM([TOTAL]) [TOTAL]
					,ROW_ID
					,[TYPE]
			FROM (
					SELECT R.REFERRAL_NAME
							,R.ROW_ID
							, SERVICE_CHARGE = SUM(CASE WHEN IS_CANCEL = 1 THEN -1 * RR.SERVICECHARGE ELSE RR.SERVICECHARGE END)
							, SEND_TXN = SUM(CASE WHEN IS_CANCEL = 0 THEN 1 ELSE 0 END )
							--, SEND_TXN = SUM(CASE WHEN IS_CANCEL = 0 AND RR.COLLMODE = 'CASH COLLECT' THEN 1 ELSE 0 END)
							, CANCEL_TXN = SUM(CASE WHEN IS_CANCEL = 1 THEN 1 ELSE 0 END)
							, CASH_TXN = SUM(CASE WHEN RR.COLLMODE = 'CASH COLLECT' THEN 1 ELSE 0 END)
							, CASH_CANCEL = SUM(CASE WHEN IS_CANCEL = 1 AND RR.COLLMODE = 'CASH COLLECT' THEN 1 ELSE 0 END)
							--, CONVERT(CHAR(10), T.TXN_DATE,126) [DATE]
							, SUM(PAID_COMMISSION) PAID_COMMISSION, SUM(PAID_FX) PAID_FX
							, SUM(PAID_FLAT) PAID_FLAT, SUM(PAID_NEW_CUSTOMER) PAID_NEW_CUSTOMER
							, SUM(TAX_AMOUNT) TAX_AMOUNT
							, SUM(PAID_COMMISSION)+SUM(PAID_FX)+SUM(PAID_FLAT)+SUM(PAID_NEW_CUSTOMER) [TOTAL]
							, [TYPE] = 'R'
					FROM REFERRAL_INCENTIVE_TRANSACTION_WISE T(NOLOCK)
					INNER JOIN REMITTRAN RR(NOLOCK) ON RR.ID = T.TRAN_ID
					INNER JOIN REFERRAL_AGENT_WISE R(NOLOCK) ON R.ROW_ID = T.REFERRAL_ID
					WHERE T.TXN_DATE BETWEEN @FROM_DATE AND @TO_DATE + ' 23:59:59'
					AND R.ROW_ID = ISNULL(@REFERRAL_CODE, R.ROW_ID)
					AND AGENT_ID = 0
					AND R.IS_ACTIVE = 1
					GROUP BY R.REFERRAL_NAME, R.ROW_ID, T.IS_CANCEL--, CONVERT(char(10), T.TXN_DATE,126)

					UNION ALL

					SELECT REFERRAL_NAME = A.ACCT_NAME
							,ROW_ID = A.ACCT_ID
							,SERVICE_CHARGE = 0
							,SEND_TXN = SUM(CASE WHEN PART_TRAN_TYPE = 'CR' THEN 1 ELSE 0 END)
							,CANCEL_TXN = SUM(CASE WHEN PART_TRAN_TYPE = 'DR' THEN 1 ELSE 0 END)
							,CASH_TXN = 0
							, CASH_CANCEL = 0
							,PAID_COMMISSION = 0
							,PAID_FX = 0, PAID_FLAT = 0, PAID_NEW_CUSTOMER = 0
							,TAX_AMOUNT = 0
							,TOTAL = SUM(CASE WHEN PART_TRAN_TYPE = 'CR' THEN TRAN_AMT ELSE -1 * TRAN_AMT END)
							, [TYPE] = 'A'
					FROM FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER M(NOLOCK)
					INNER JOIN FASTMONEYPRO_ACCOUNT.DBO.AC_MASTER A(NOLOCK) ON A.ACCT_NUM = M.ACC_NUM
					WHERE A.ACCT_RPT_CODE = 'ACP'
					AND FIELD2 = 'REMITTANCE VOUCHER'
					AND M.TRAN_DATE BETWEEN @FROM_DATE AND @TO_DATE + ' 23:59:59'
					GROUP BY A.ACCT_NAME, A.ACCT_ID
			)X
			GROUP BY REFERRAL_NAME, ROW_ID, [TYPE]
			--ORDER BY REFERRAL_NAME--, [DATE]
		)Y
		INNER JOIN #AGENT_COMM AC ON AC.ROW_ID = Y.ROW_ID AND AC.[TYPE] = Y.[TYPE]


		CREATE TABLE #ACCOUNT([TYPE] CHAR(1), ACC_NUM VARCHAR(30), ROW_ID INT)
		
		INSERT INTO #ACCOUNT
		SELECT A.[TYPE], AC.acct_num, A.ROW_ID
		FROM #AGENT_COMM A
		INNER JOIN FastMoneyPro_Account.DBO.ac_master AC(NOLOCK) ON AC.agent_id = A.ROW_ID AND AC.acct_rpt_code = 'RAC'
		WHERE A.[TYPE] = 'R'

		UNION ALL
		
		SELECT A.[TYPE], AC.acct_num, A.ROW_ID
		FROM #AGENT_COMM A
		INNER JOIN FastMoneyPro_Account.DBO.ac_master AC(NOLOCK) ON AC.ACCT_ID = A.ROW_ID 
		WHERE A.[TYPE] = 'A'

		SELECT ROW_ID, [TYPE], RUNNING_BAL = ISNULL(SUM(case when part_tran_type='dr' then tran_amt*-1 else tran_amt end), 0)
		INTO #AGENT_RUNNING_BAL
		FROM #ACCOUNT A
		INNER JOIN FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER M(NOLOCK) ON M.ACC_NUM = A.ACC_NUM
		WHERE M.TRAN_DATE <= @TO_DATE + ' 23:59:59'
		GROUP BY ROW_ID, [TYPE] 

		SELECT ROW_ID, [TYPE], COMM_PAID = SUM(M.TRAN_AMT)
		INTO #AGENT_COMM_PAID
		FROM #ACCOUNT A
		INNER JOIN FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER M(NOLOCK) ON M.ACC_NUM = A.ACC_NUM
		WHERE M.TRAN_DATE BETWEEN @FROM_DATE AND @TO_DATE + ' 23:59:59'
		AND ISNULL(M.field2, '') <> 'Remittance Voucher'
		AND M.part_tran_type = 'DR'
		GROUP BY ROW_ID, [TYPE] 

		SELECT REFERRAL_NAME
				,[NO_OF_TXN] 
				, SERVICE_CHARGE
				, PAID_COMMISSION, PAID_FX
				, PAID_FLAT, PAID_NEW_CUSTOMER
				, TAX_DEDUCTION
				, [TOTAL]
				, B.RUNNING_BAL
				, ISNULL(M.COMM_PAID, 0) PAID_COMM
		FROM #AGENT_COMM A
		INNER JOIN #AGENT_RUNNING_BAL B ON B.ROW_ID = A.ROW_ID AND B.[TYPE] = A.[TYPE]
		LEFT JOIN #AGENT_COMM_PAID M ON M.ROW_ID = A.ROW_ID AND M.[TYPE] = A.[TYPE]
		ORDER BY REFERRAL_NAME
		
		EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
		SELECT  'From Date' head, @FROM_DATE UNION ALL
		SELECT  'To Date' head, @TO_DATE VALUE UNION ALL
		SELECT  'Referral Name' head, ISNULL((SELECT REFERRAL_NAME FROM REFERRAL_AGENT_WISE REF (NOLOCK) WHERE ROW_ID = @REFERRAL_CODE AND REF.IS_ACTIVE = 1), 'All') VALUE  

		SELECT  'Summary Referral Report' title
	END
	IF @FLAG = 'staffvisitearnings'
	BEGIN
		SELECT REFERRAL_NAME,--+'('+CAST(SUM(CASH_TXN - CASH_CANCEL) AS VARCHAR) + ')'
				'<a href="/Remit/Transaction/Reports/ReferralReport/ReferralReportComm.aspx?fromDate='+@FROM_DATE+'&toDate='+@TO_DATE+'&referralCode='+ISNULL(CAST(ROW_ID AS VARCHAR), '')+'">'
				+CAST(SUM(SEND_TXN - CANCEL_TXN) AS VARCHAR)+
				'</a> (SEND: '+ CAST(SUM(SEND_TXN) AS VARCHAR)+' CANCEL: '+CAST(SUM(CANCEL_TXN) AS VARCHAR)+' ) CASH TXN: '+CAST(SUM(CASH_TXN - CASH_CANCEL) AS VARCHAR) [NO_OF_TXN] 
				,SUM(SERVICE_CHARGE) SERVICE_CHARGE
				,SUM(PAID_COMMISSION) PAID_COMMISSION, SUM(PAID_FX) PAID_FX
				,SUM(PAID_FLAT) PAID_FLAT, SUM(PAID_NEW_CUSTOMER) PAID_NEW_CUSTOMER
				,SUM(TAX_AMOUNT) TAX_DEDUCTION
				,SUM([TOTAL]) [TOTAL]
				,ROW_ID
				,[TYPE]
		INTO #AGENT_COMM_NEW
		FROM (
				SELECT R.REFERRAL_NAME
						,R.ROW_ID
						, SERVICE_CHARGE = SUM(CASE WHEN IS_CANCEL = 1 THEN -1 * RR.SERVICECHARGE ELSE RR.SERVICECHARGE END)
						, SEND_TXN = SUM(CASE WHEN IS_CANCEL = 0 THEN 1 ELSE 0 END)
						, CANCEL_TXN = SUM(CASE WHEN IS_CANCEL = 1 THEN 1 ELSE 0 END)
						, CASH_TXN = SUM(CASE WHEN RR.COLLMODE = 'CASH COLLECT' THEN 1 ELSE 0 END)
						, CASH_CANCEL = SUM(CASE WHEN IS_CANCEL = 1 AND RR.COLLMODE = 'CASH COLLECT' THEN 1 ELSE 0 END)
						--, CONVERT(CHAR(10), T.TXN_DATE,126) [DATE]
						, SUM(PAID_COMMISSION) PAID_COMMISSION, SUM(PAID_FX) PAID_FX
						, SUM(PAID_FLAT) PAID_FLAT, SUM(PAID_NEW_CUSTOMER) PAID_NEW_CUSTOMER
						, SUM(TAX_AMOUNT) TAX_AMOUNT
						, SUM(PAID_COMMISSION)+SUM(PAID_FX)+SUM(PAID_FLAT)+SUM(PAID_NEW_CUSTOMER) [TOTAL]
						, [TYPE] = 'R'
				FROM REFERRAL_INCENTIVE_TRANSACTION_WISE T(NOLOCK)
				INNER JOIN REMITTRAN RR(NOLOCK) ON RR.ID = T.TRAN_ID
				INNER JOIN REFERRAL_AGENT_WISE R(NOLOCK) ON R.ROW_ID = T.REFERRAL_ID
				WHERE T.TXN_DATE BETWEEN @FROM_DATE AND @TO_DATE + ' 23:59:59'
				--AND RR.COLLMODE = 'CASH COLLECT'
				AND R.ROW_ID = ISNULL(@REFERRAL_CODE, R.ROW_ID)
				AND AGENT_ID = 0
				AND STAFF_VISIT = 1
				AND R.IS_ACTIVE = 1
				GROUP BY R.REFERRAL_NAME, R.ROW_ID, T.IS_CANCEL--, CONVERT(char(10), T.TXN_DATE,126)

				--UNION ALL

				--SELECT REFERRAL_NAME = A.ACCT_NAME
				--		,ROW_ID = A.ACCT_ID
				--		,SERVICE_CHARGE = 0
				--		,SEND_TXN = SUM(CASE WHEN PART_TRAN_TYPE = 'CR' THEN 1 ELSE 0 END)
				--		,CANCEL_TXN = SUM(CASE WHEN PART_TRAN_TYPE = 'DR' THEN 1 ELSE 0 END)
				--		, CASH_TXN = 0
				--		, CASH_CANCEL = 0
				--		,PAID_COMMISSION = 0
				--		,PAID_FX = 0, PAID_FLAT = 0, PAID_NEW_CUSTOMER = 0
				--		,TAX_AMOUNT = 0
				--		,TOTAL = SUM(CASE WHEN PART_TRAN_TYPE = 'CR' THEN TRAN_AMT ELSE -1 * TRAN_AMT END)
				--		, [TYPE] = 'A'
				--FROM FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER M(NOLOCK)
				--INNER JOIN FASTMONEYPRO_ACCOUNT.DBO.AC_MASTER A(NOLOCK) ON A.ACCT_NUM = M.ACC_NUM
				--WHERE A.ACCT_RPT_CODE = 'ACP'
				--AND FIELD2 = 'REMITTANCE VOUCHER'
				--AND M.TRAN_DATE BETWEEN @FROM_DATE AND @TO_DATE + ' 23:59:59'
				--GROUP BY A.ACCT_NAME, A.ACCT_ID
		)X
		GROUP BY REFERRAL_NAME, ROW_ID, [TYPE]
		ORDER BY REFERRAL_NAME--, [DATE]


		CREATE TABLE #ACCOUNT_NEW([TYPE] CHAR(1), ACC_NUM VARCHAR(30), ROW_ID INT)
		
		INSERT INTO #ACCOUNT_NEW
		SELECT A.[TYPE], AC.acct_num, A.ROW_ID
		FROM #AGENT_COMM_NEW A
		INNER JOIN FastMoneyPro_Account.DBO.ac_master AC(NOLOCK) ON AC.agent_id = A.ROW_ID AND AC.acct_rpt_code = 'RAC'
		WHERE A.[TYPE] = 'R'

		UNION ALL
		
		SELECT A.[TYPE], AC.acct_num, A.ROW_ID
		FROM #AGENT_COMM_NEW A
		INNER JOIN FastMoneyPro_Account.DBO.ac_master AC(NOLOCK) ON AC.ACCT_ID = A.ROW_ID 
		WHERE A.[TYPE] = 'A'

		SELECT ROW_ID, [TYPE], RUNNING_BAL = ISNULL(SUM(case when part_tran_type='dr' then tran_amt*-1 else tran_amt end), 0)
		INTO #AGENT_RUNNING_BAL_NEW
		FROM #ACCOUNT_NEW A
		INNER JOIN FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER M(NOLOCK) ON M.ACC_NUM = A.ACC_NUM
		WHERE M.TRAN_DATE <= @TO_DATE + ' 23:59:59'
		GROUP BY ROW_ID, [TYPE] 

		SELECT ROW_ID, [TYPE], COMM_PAID = SUM(M.TRAN_AMT)
		INTO #AGENT_COMM_PAID_NEW
		FROM #ACCOUNT_NEW A
		INNER JOIN FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER M(NOLOCK) ON M.ACC_NUM = A.ACC_NUM
		WHERE M.TRAN_DATE BETWEEN @FROM_DATE AND @TO_DATE + ' 23:59:59'
		AND ISNULL(M.field2, '') <> 'Remittance Voucher'
		AND M.part_tran_type = 'DR'
		GROUP BY ROW_ID, [TYPE] 

		SELECT REFERRAL_NAME
				,[NO_OF_TXN] 
				, SERVICE_CHARGE
				, PAID_COMMISSION, PAID_FX
				, PAID_FLAT, PAID_NEW_CUSTOMER
				, TAX_DEDUCTION
				, [TOTAL]
				, B.RUNNING_BAL
				, ISNULL(M.COMM_PAID, 0) PAID_COMM
		FROM #AGENT_COMM_NEW A
		INNER JOIN #AGENT_RUNNING_BAL_NEW B ON B.ROW_ID = A.ROW_ID AND B.[TYPE] = A.[TYPE]
		LEFT JOIN #AGENT_COMM_PAID_NEW M ON M.ROW_ID = A.ROW_ID AND M.[TYPE] = A.[TYPE]
		ORDER BY REFERRAL_NAME
		
		EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
		SELECT  'From Date' head, @FROM_DATE UNION ALL
		SELECT  'To Date' head, @TO_DATE VALUE UNION ALL
		SELECT  'Referral Name' head, ISNULL((SELECT REFERRAL_NAME FROM REFERRAL_AGENT_WISE REF (NOLOCK) WHERE ROW_ID = @REFERRAL_CODE AND STAFF_VISIT = 1 AND REF.IS_ACTIVE = 1), 'All') VALUE  

		SELECT  'Staff Visit-Earnings' title
	END
	IF @FLAG = 'referralName'
	BEGIN
	    SELECT ROW_ID valueId, REFERRAL_NAME detailTitle FROM REFERRAL_AGENT_WISE REF (NOLOCK)
		WHERE REF.IS_ACTIVE = 1
	END
	IF @FLAG = 'referralName-staffVisit'
	BEGIN
	    SELECT ROW_ID valueId, REFERRAL_NAME detailTitle FROM REFERRAL_AGENT_WISE REF (NOLOCK)
		where staff_visit = 1
		AND REF.IS_ACTIVE = 1
	END
	IF @FLAG = 'referralNameWithReferralCode'
	BEGIN
	    SELECT REFERRAL_CODE valueId, REFERRAL_NAME detailTitle FROM REFERRAL_AGENT_WISE REF (NOLOCK)
		WHERE REF.IS_ACTIVE = 1
	END
	IF @FLAG = 'activeReferralNameWithReferralCode'
	BEGIN
	    SELECT REFERRAL_CODE valueId, REFERRAL_NAME detailTitle FROM REFERRAL_AGENT_WISE REF (NOLOCK)
		where staff_visit = 1
		AND REF.IS_ACTIVE = 1
	END
	IF @FLAG = 'referralNameWithAccountNo'
	BEGIN
		SELECT acct_num valueId,REFERRAL_NAME detailTitle from fastmoneypro_account.dbo.ac_master (NOLOCK) ACC
		INNER JOIN REFERRAL_AGENT_WISE (NOLOCK) REF ON REF.REFERRAL_CODE = ACC.ACCT_NAME
		WHERE gl_code = 0 and acct_rpt_code = 'RA'
		AND REF.IS_ACTIVE = 1
	END
	IF @FLAG = 'checkReferral'
	BEGIN
	    select ra.REFERRAL_NAME,vrt.collMode [Deposit Type],vrt.cAmt [Collect Amount],vrt.createdDate [Created Date] from vwRemitTran vrt (nolock)
		INNER JOIN REFERRAL_AGENT_WISE ra (nolock) on ra.REFERRAL_CODE = vrt.promotionCode
		where vrt.controlNo = dbo.FNAEncryptString(ISNULL(LTRIM(RTRIM(@controlNo)),''))
		AND RA.IS_ACTIVE = 1


		EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
		SELECT  'Control No' head, @controlNo value

		SELECT  'Check Referral Report' title



	END
END
--REFERRAL_INCENTIVE_TRANSACTION_WISE_TMP
--exec PROC_REFERRAL_REPORT @flag = 's', @FROM_DATE = '2019-02-25', @TO_DATE = '2019-02-25'


--SELECT DISTINCT A.ACCT_RPT_CODE
--FROM FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER M(NOLOCK)
--INNER JOIN FASTMONEYPRO_ACCOUNT.DBO.AC_MASTER A(NOLOCK) ON A.ACCT_NUM = M.ACC_NUM
--WHERE A.ACCT_RPT_CODE = 'ACP'
--AND FIELD2 = 'REMITTANCE VOUCHER'
----AND M.TRAN_DATE BETWEEN @FROM_DATE AND @TO_DATE + ' 23:59:59'
--GROUP BY A.ACCT_NAME, A.ACCT_ID