USE [FastMoneyPro_Remit] GO /****** Object: StoredProcedure [dbo].[proc_GetHoldedTxnForApprovedByAdminCompliance] Script Date: 2/6/2024 10:04:21 AM ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO -- ============================================= -- Author: -- Create date: -- Description: -- Modified on: 2021/06/03 -> Add mapping for Dongav2 -- -> Add mapping for BOC --#5402 fix REMITTENCETYPE for BOC --EXEC proc_GetHoldedTxnForApprovedByAdminCompliance @user = 'scheduler', @tranId = '100644593', @callFro = null --select * FROM remittran where holdtranid='10385635' -- ============================================= ALTER PROCEDURE [dbo].[proc_GetHoldedTxnForApprovedByAdminCompliance] ( -- Add the parameters for the stored procedure here @user VARCHAR(50), @tranId VARCHAR(100), @callFro VARCHAR(30) ) AS BEGIN -- SET NOCOUNT ON added to prevent extra result sets from -- interfering with SELECT statements. -- #9387 - Cebuana -- #12184 - Wing Cambodia Integration SET NOCOUNT ON; DECLARE @PartnerId VARCHAR(100), @tranStatus VARCHAR(100) SELECT @PartnerId=pSuperAgent,@tranStatus=tranStatus FROM dbo.remitTran WHERE id=@tranId --IF @tranStatus <> 'Hold' --BEGIN --IF @callFro!='txnHoldRelease' -- BEGIN -- SELECT 'NotForTPAPI' ErrorCode, @tranStatus msg,@tranId id -- END --END BEGIN TRY IF @PartnerId='394130' --- for transfast BEGIN SELECT DISTINCT RTT.id tranId ,'transfast' processId ,RTT.createdDate txnDate ,AU.userName userName ,ISNULL(am.parentId,0) partnerId ,ISNULL(cm.customerId,0) customerId ,isFirstTran 'Y' ,'' sfirstName ,'' smiddleName ,'' slastName1 ,'' slastName2 ,CM.fullName sfullName ,CM.idIssueDate sissuedDate ,CM.idExpiryDate svalidDate ,CM.dob sdob ,TST.email semail ,CASE WHEN SCC.CITY_CODE = '113179' THEN '113071' ELSE SCC.CITY_CODE END scity ,CASE WHEN SSC.STATE_CODE = 'JP037' THEN 'JP036' ELSE SSC.STATE_CODE END sstate --,SSC.STATE_CODE sstate ,CM.zipCode szipCode ,SNCC.countryCode snativeCountry ,CASE CM.idType WHEN 'Business Registation' THEN 'BZ' WHEN 'DRIVERS LICENSE' THEN 'DL' WHEN 'National ID' THEN 'G2' WHEN 'PASSPORT' THEN 'PA' WHEN 'Tohon' THEN 'BZ' ELSE 'PA' END sidType --- map idtype name and code with transfast sender idtype value ,CM.idNumber sidNumber ,REPLACE(CM.mobile,'+','') smobile ,CASE WHEN CM.customerType='4700' THEN 1 ELSE 0 END IsIndividual ,ISNULL(CM.address,CM.city) saddress ,ISNULL(cm.occupation,0) occupationId ,ISNULL(OCU.detailTitle,0) occupationName ,'JP' sCountry --------- receiver details ,ISNULL(TRT.id,0) receiverId ,TRT.firstName rfirstName ,TRT.middleName rmiddleName ,TRT.lastName1 rlastName1 ,TRT.firstName +ISNULL(' ' +TRT.middleName,'') +ISNULL(' '+TRT.lastName1,'') +ISNULL(' '+TRT.lastName2,'') rfullName ,CASE RCON.countryCode WHEN 'LK' THEN --------- for sri lanka CASE TRT.idType WHEN 'Driver License' THEN '188' WHEN 'Business Registation' THEN '189' WHEN 'National ID' THEN '195' WHEN 'Passport' THEN '197' ELSE '195' END WHEN 'ID' THEN -- indonesia CASE TRT.idType WHEN 'Driver License' THEN '286' WHEN 'Passport' THEN '287' WHEN 'National ID' THEN '288' ELSE '287' END WHEN 'PH' THEN -- PHILIPPINES CASE TRT.idType WHEN 'Tohon' THEN '307' WHEN 'Driver License' THEN '310' WHEN 'Passport' THEN '316' WHEN 'Alien Registration Card' THEN '326' ELSE '316' END WHEN 'PK' THEN --- pakistan CASE TRT.idType WHEN 'Passport' THEN '270' WHEN 'Business Registation' THEN '272' WHEN 'Driver License' THEN '269' WHEN 'National ID' THEN '271' ELSE '270' END WHEN 'BD' THEN --- bangladesh CASE TRT.idType WHEN 'Passport' THEN '12' WHEN 'National ID' THEN '13' WHEN 'Driver License' THEN '14' WHEN 'Business Registation' THEN '16' ELSE '430' END WHEN 'IN' THEN --- india CASE TRT.idType WHEN 'Passport' THEN '136' WHEN 'Business Registation' THEN '137' WHEN 'Alien Registration Card' THEN '140' WHEN 'Driver License' THEN '142' WHEN 'National ID' THEN '329' ELSE '136' END END ridType --- map with transfast receiver idtype id code ,TRT.idNumber ridNumber ,TRT.validDate rvalidDate ,TRT.dob rdob ,TRT.homePhone rhomePhone ,TRT.mobile rmobile ,RNC.countryCode rnativeCountry ,ISNULL(TRT.city,TRT.address) rcity ,TRT.address raddress ,TRT.email remail ,raccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END ,RCON.countryCode rcountry ,'' branchId --,CASE RTT.paymentMethod -- WHEN 'Bank Deposit' THEN APBL.BRANCH_CODE -- WHEN 'Cash Payment' THEN ABBL.BRANCH_CODE1 END branchId -------- Need To Map With Transfast PayingBranchId ,CASE RTT.paymentMethod WHEN 'Bank Deposit' THEN PBD.PAYER_CODE WHEN 'Cash Payment' THEN ABL.BANK_CODE1 END payerId -------- Need To Map With Transfast PayerId ,TRT.branchName branchName ,AU.city city ,ISNULL(RTT.pAgent,0) pAgent ,RTT.pAgentName pAgentName ,RTT.pBankType pBankType ,CASE RTT.paymentMethod WHEN 'Bank Deposit' THEN ISNULL(ABL.BANK_CODE1,'') ELSE '' END pBank ,ISNULL(abl.BANK_CODE2,0) pBankLocation ,CASE RTT.paymentMethod WHEN 'Bank Deposit' THEN ISNULL(ABBL.BRANCH_CODE1,'') ELSE '' END pBankBranchId ,RTT.pBankName pBankName ,RTT.payoutCurr payoutCurr ,RTT.collCurr collCurr ,ISNULL(RTT.cAmt,0) cAmt ,ISNULL(RTT.pAmt,0) pAmt ,ISNULL(RTT.tAmt,0) tAmt ,serviceCharge serviceCharge ,ISNULL(RTT.pAgentComm,0) pAgentComm ,CASE RCON.countryCode WHEN 'LK' THEN CASE RTT.purposeOfRemit WHEN 'Family maintenance' THEN '1' WHEN 'Educational expenses' THEN '2' WHEN 'Medical Expenses' THEN '3' WHEN 'Business travel' THEN '7' WHEN 'Trading' THEN '14' WHEN 'Savings' THEN '18' WHEN 'Purchase of land / property' THEN '23' WHEN 'Utility payment' THEN '24' WHEN 'Rent' THEN '25' WHEN 'Personal travels and tours' THEN '26' WHEN 'Trading' THEN '27' WHEN 'Salary / Commission' THEN '29' WHEN 'Loan payment / Interest' THEN '30' ELSE '1' END WHEN 'ID' THEN CASE RTT.purposeOfRemit WHEN 'Family maintenance' THEN '1' WHEN 'Educational expenses' THEN '2' WHEN 'Medical Expenses' THEN '3' WHEN 'Purchase of land / property' THEN '9' WHEN 'Trading' THEN '14' WHEN 'Savings' THEN '18' WHEN 'Utility payment' THEN '24' WHEN 'Personal travels and tours' THEN '26' WHEN 'Loan payment / Interest' THEN '30' ELSE '1' END WHEN 'PH' THEN CASE RTT.purposeOfRemit WHEN 'Family maintenance' THEN '1' WHEN 'Educational expenses' THEN '2' WHEN 'Medical Expenses' THEN '3' WHEN 'Business travel' THEN '7' WHEN 'Trading' THEN '14' WHEN 'Savings' THEN '18' WHEN 'Purchase of land / property' THEN '23' WHEN 'Utility payment' THEN '24' WHEN 'Personal travels and tours' THEN '26' WHEN 'Trading' THEN '27' WHEN 'Salary / Commission' THEN '29' WHEN 'Loan payment / Interest' THEN '30' ELSE '1' END WHEN 'PK' THEN CASE RTT.purposeOfRemit WHEN 'Family maintenance' THEN '1' WHEN 'Educational expenses' THEN '2' WHEN 'Medical Expenses' THEN '3' WHEN 'Trading' THEN '14' WHEN 'Savings' THEN '18' WHEN 'Purchase of land / property' THEN '23' WHEN 'Utility payment' THEN '24' WHEN 'Personal travels and tours' THEN '26' WHEN 'Loan payment / Interest' THEN '30' ELSE '1' END WHEN 'BD' THEN CASE RTT.purposeOfRemit WHEN 'Family maintenance' THEN '1' WHEN 'Educational expenses' THEN '2' WHEN 'Medical Expenses' THEN '3' WHEN 'Purchase of land / property' THEN '9' WHEN 'Trading' THEN '14' WHEN 'Savings' THEN '18' WHEN 'Utility payment' THEN '24' WHEN 'Personal travels and tours' THEN '26' WHEN 'Loan payment / Interest' THEN '30' ELSE '1' END WHEN 'IN' THEN CASE RTT.purposeOfRemit WHEN 'Family maintenance' THEN '1' WHEN 'Savings' THEN '18' WHEN 'Purchase of land / property' THEN '23' WHEN 'Educational expenses' THEN '24' WHEN 'Rent' THEN '25' WHEN 'Personal travels and tours' THEN '26' WHEN 'Trading' THEN '27' WHEN 'Utility payment' THEN '28' WHEN 'Salary / Commission' THEN '29' WHEN 'Loan payment / Interest' THEN '30' WHEN 'Medical Expenses' THEN '32' ELSE '1' END END purposeOfRemit ----------- Map With Transfast code ,CASE RTT.sourceOfFund WHEN 'Own business' THEN '1' WHEN 'Business' THEN '2' WHEN 'Salary / Wages' THEN '3' WHEN 'Return from Investment' THEN '4' WHEN 'Loan from bank' THEN '5' WHEN 'Lottery' THEN '6' WHEN 'Part time job' THEN '7' WHEN 'Pension' THEN '8' WHEN 'Savings or accumulated' THEN '10' ELSE '9' END sourceOfFund ,rel.detailTitle relationName ,cm.remarks remarks ,ISNULL(RTT.sAgent,0) sAgent ,RTT.sAgentName sAgentName ,ISNULL(RTT.sSuperAgent,0) sSuperAgent ,cm.ipAddress ipAddress ,AU.countryId countryId ,RSC.STATE_CODE rstate ----- Receiver State Code ,ISNULL(RTT.sBranch,0) sBranch ,RTT.pLocation pLocation ,CASE RTT.paymentMethod WHEN 'Bank Deposit' THEN 'C' WHEN 'Cash Payment' THEN '2' END paymentMethod -------- map with transfast payoutmethod id ,dbo.decryptDb(RTT.controlNo) controlNo ,RCC.CITY_CODE rcityCode ----- Receiver City Code ,RTC.TOWN_CODE rTownCode ----- Receiver Town Code ,cm.sessionId sessionId ,'true' IsRealtime ,bankAccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END ,'CA' formOfPaymentId ,CM.SSNNO ssnno ,RTT.customerrate Rate ,'N' IsRealtime FROM remitTran RTT WITH(NOLOCK) INNER JOIN dbo.tranSenders TST(NOLOCK) ON TST.TRANID = RTT.ID INNER JOIN customerMaster CM(NOLOCK) ON CM.customerId = TST.customerId INNER JOIN dbo.tranReceivers TRT(NOLOCK) ON TRT.TRANID = RTT.id LEFT JOIN applicationUsers AU(NOLOCK) ON AU.USERNAME = RTT.CREATEDBY LEFT JOIN dbo.agentMaster AM(NOLOCK) ON AM.agentId=RTT.pAgent LEFT JOIN API_BANK_LIST ABL (NOLOCK) ON ABL.BANK_ID=RTT.pBank LEFT JOIN dbo.API_BANK_BRANCH_LIST ABBL (NOLOCK) ON ABBL.BRANCH_ID=RTT.pBankBranch -- OR ABBL.BRANCH_NAME=RTT.pBankBranchName LEFT JOIN dbo.staticDataValue OCU (NOLOCK) ON OCU.valueId=cm.occupation LEFT JOIN dbo.staticDataValue REL (NOLOCK) ON REL.detailTitle=RTT.relWithSender --LEFT JOIN dbo.staticDataValue IDT (NOLOCK) ON IDT.valueId=TRT.idType LEFT JOIN dbo.countryStateMaster CSM(NOLOCK) ON CSM.stateId=cm.state LEFT JOIN dbo.API_CITY_LIST SCC (NOLOCK) ON SCC.CITY_NAME=CM.city LEFT JOIN dbo.API_STATE_LIST SSC (NOLOCK) ON SSC.STATE_ID=SCC.STATE_ID LEFT JOIN dbo.API_STATE_LIST RSC (NOLOCK) ON RSC.STATE_NAME=TRT.STATE LEFT JOIN dbo.API_CITY_LIST RCC (NOLOCK) ON SCC.CITY_NAME=TRT.city LEFT JOIN dbo.API_TOWN_LIST RTC (NOLOCK) ON RTC.TOWN_ID=RTT.pLocation LEFT JOIN dbo.countryMaster SNCC (NOLOCK) ON SNCC.countryId=CM.country LEFT JOIN dbo.countryMaster RCON (NOLOCK) ON RCON.countryName=TRT.country LEFT JOIN dbo.countryMaster RNC (NOLOCK) ON RNC.countryName=TRT.NativeCountry OR RNC.countryId = TRT.NativeCountry LEFT JOIN dbo.PAYER_BANK_DETAILS PBD(NOLOCK) ON PBD.PAYER_ID = RTT.PayerId --LEFT JOIN dbo.API_PAYOUT_LOACTION APL(NOLOCK) ON APL.Id=RTT.PayerId --LEFT JOIN dbo.API_PAYOUT_BRANCH_LOACTION APBL (NOLOCK) ON APBL.Id=RTT.PayerBranchId WHERE RTT.id =@tranId END IF @PartnerId= '394397' ----- For GME NEPAL BEGIN SELECT RTT.id tranId ---- ,'gmenepal' processId ,CONVERT(VARCHAR, RTT.createdDate, 110) txnDate ,AU.userName userName -- notes -- Filds are use for jme nepal send model ,ISNULL(AM.parentId,0) partnerId ---- use for to get thirdparty api partner services ,ISNULL(CM.customerId,0) customerId ,isFirstTran 'Y' ---- ,'' sfirstName ,'' smiddleName ,'' slastName1 ,'' slastName2 ,CM.fullName sfullName -- ,TST.address saddress -- ,CM.mobile smobile -- ,tst.city scity -- ,RTT.sCountry sCountry -- ,TST.idType sidType -- ,TST.idNumber sidNumber -- ,TRT.fullName rfullName -- ,TRT.address raddress -- ,TRT.mobile rmobile -- ,ISNULL(TRT.city,TRT.address) rcity -- ,TRT.country rcountry -- ,RTT.sourceOfFund sourceOfFund -- ,RTT.relwithsender relationName -- ,RTT.purposeOfRemit purposeOfRemit -- ,ISNULL(RTT.cAmt,0) cAmt -- ,ISNULL(RTT.pAmt,0) pAmt -- ,ISNULL(RTT.tAmt,0) tAmt -- ,RTT.paymentMethod paymentMethod -- ,RTT.pBankName pBankName -- ,ISNULL(PBID.BANK_CODE1,0) pBank -- ,pBankLocation = CASE WHEN PBID.BANK_CODE1='11006083' THEN PBID.BANK_CODE2 ELSE ISNULL(PBBID.BRANCH_CODE1,'0') END ,ISNULL(PBBID.BRANCH_NAME,'') pBankBranchName -- ,raccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END ,CM.idIssueDate sissuedDate -- ,CM.idExpiryDate svalidDate -- ,CM.dob sdob -- ,'' semail ,'' szipCode ,CM.nativeCountry snativeCountry -- ,0 occupationId ,CASE WHEN CM.occupation = '11383' THEN CM.occupationother ELSE ISNULL(OCU.detailTitle,0) END occupationName -- --------- receiver details ,'' receiverId ,'' rfirstName ,'' rmiddleName ,'' rlastName1 ,'' ridType ,'' ridNumber ,'' rvalidDate ,'' rdob ,'' rhomePhone --,RE.countryCode ,'' rnativeCountry ,'' remail ,'' branchId ,'' branchName ,'' city ,0 pAgent ,'' pAgentName ,'' pBankType ,RTT.payoutCurr ,RTT.collCurr ,RTT.SERVICECHARGE serviceCharge -- ,'' pAgentComm ,'' relationId ,'' remarks ,0 sAgent ,'' sAgentName ,0 sSuperAgent ,'' ipAddress ,0 countryId ,'' rstate ,0 sBranch ,'' pLocation ,dbo.decryptDb(RTT.controlNo) controlNo -- ,0 exRate ,'' rcityCode ,CM.sessionId sessionId ---- ,'true' IsRealtime ---- ,bankAccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END ,'Y' IsRealtime ,RTT.company exRateConfirmId ,RTT.pCurrCostRate SettlementDollarRate FROM remitTran RTT WITH(NOLOCK) INNER JOIN dbo.tranSenders TST(NOLOCK) ON TST.TRANID = RTT.ID INNER JOIN customerMaster CM(NOLOCK) ON CM.customerId = TST.customerId INNER JOIN dbo.tranReceivers TRT(NOLOCK) ON TRT.TRANID = RTT.ID LEFT JOIN applicationUsers AU(NOLOCK) ON AU.USERNAME = RTT.CREATEDBY INNER JOIN dbo.agentMaster AM(NOLOCK) ON AM.agentId=RTT.pAgent LEFT JOIN API_BANK_LIST PBID (NOLOCK) ON PBID.BANK_ID=RTT.pBank LEFT JOIN dbo.API_BANK_BRANCH_LIST PBBID (NOLOCK) ON PBBID.BRANCH_ID=RTT.pBankBranch LEFT JOIN dbo.staticDataValue OCU (NOLOCK) ON OCU.valueId=TST.occupation LEFT JOIN dbo.staticDataValue REL (NOLOCK) ON REL.valueId=CM.relationId WHERE RTT.id = @tranId END IF @PartnerId= '394449' ----- For GCC REMIT BEGIN SELECT RTT.id tranId ---- ,'gccremit' processId ,CONVERT(VARCHAR, RTT.createdDate, 110) txnDate ,AU.userName userName -- notes -- Filds are use for jme nepal send model ,ISNULL(AM.parentId,0) partnerId ---- use for to get thirdparty api partner services ,ISNULL(CM.customerId,0) customerId ,isFirstTran 'Y' ---- ,CM.firstName sfirstName ,CM.middleName smiddleName ,CM.lastName1 slastName1 ,CM.lastName2 slastName2 ,CM.fullName sfullName -- ,TST.address saddress -- ,CM.mobile smobile -- ,CM.email semail ,tst.city scity -- ,'GB' sCountry -- ,CASE TST.idType WHEN 'PASSPORT' THEN '2' WHEN 'DRIVER LICENSE' THEN '4' WHEN 'Biometric Residence Permit' THEN '5' ELSE '2' END As sidType -- ,TST.idNumber sidNumber -- ,TRT.fullName rfullName -- ,TRT.address raddress -- ,TRT.mobile rmobile -- ,ISNULL(TRT.city,TRT.address) rcity -- ,TRT.country rcountry -- ,CASE RTT.sourceOfFund WHEN 'Business Income' THEN '5' WHEN 'Salary' THEN '2' ELSE '5' END sourceOfFund --,RTT.relwithsender relationName -- , CASE RTT.relwithsender WHEN 'Business Partner' THEN '7' -- RTR001 FAMILY WHEN 'Friend' THEN '3' WHEN 'Parents' THEN '1' WHEN 'Self' THEN '5' WHEN 'Husband/Wife' THEN '12' ELSE '1' END relationName -- ,CASE RTT.purposeOfRemit WHEN 'Family Support' THEN '1' WHEN 'Education Support' THEN '4' WHEN 'Investment' THEN '8' WHEN 'Loan Payment' THEN '9' WHEN 'Medical Support' THEN '2' WHEN 'Salary Payments' THEN '10' WHEN 'Personal Savings' THEN '6' ELSE '1' END AS purposeOfRemit ,ISNULL(RTT.cAmt,0) cAmt -- ,ISNULL(RTT.pAmt,0) pAmt -- ,ISNULL(RTT.tAmt,0) tAmt -- ,CASE WHEN RTT.pCountry = 'INDIA' and RTT.paymentMethod = 'Bank Deposit' THEN '9' WHEN RTT.pCountry = 'BANGLADESH' and RTT.paymentMethod = 'Bank Deposit' THEN '3' WHEN RTT.pCountry = 'HONG KONG' and RTT.paymentMethod = 'Bank Deposit' THEN '2' WHEN RTT.pCountry = 'PAKISTAN' and RTT.paymentMethod = 'Bank Deposit' THEN '6' WHEN RTT.pCountry = 'SINGAPORE' and RTT.paymentMethod = 'Bank Deposit' THEN '6' WHEN RTT.pCountry = 'SRI LANKA' and RTT.paymentMethod = 'Bank Deposit' THEN '2' WHEN RTT.pCountry = 'UNITED ARAB EMIRATES' and RTT.paymentMethod = 'Bank Deposit' THEN '2' WHEN RTT.pCountry = 'UNITED STATES OF AMERICA' and RTT.paymentMethod = 'Bank Deposit' THEN '3' WHEN RTT.pCountry = 'AUSTRIA' and RTT.paymentMethod = 'Bank Deposit' THEN '' --WHEN 'Cash Payment' THEN '1' --WHEN 'Mobile Wallet' THEN '!4' END paymentMethod ,RTT.pBankName pBankName -- ,ISNULL(PBID.BANK_CODE1,0) pBank -- ,pBankLocation = CASE WHEN PBID.BANK_CODE1='11006083' THEN PBID.BANK_CODE2 ELSE ISNULL(PBBID.BRANCH_CODE1,'0') END ,ISNULL(PBBID.BRANCH_NAME,'') pBankBranchName -- ,raccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END ,CM.idIssueDate sissuedDate -- ,CM.idExpiryDate svalidDate -- ,CM.dob sdob -- ,'' semail ,sCON.countryCode szipCode ,CM.nativeCountry snativeCountry -- ,0 occupationId ,CASE WHEN CM.occupation = '11383' THEN CM.occupationother ELSE ISNULL(OCU.detailTitle,0) END occupationName -- --------- receiver details --,'' receiverId --,'' rfirstName --,'' rmiddleName --,'' rlastName1 ,ISNULL(TRT.id,0) receiverId ,TRT.firstName rfirstName ,TRT.middleName rmiddleName ,TRT.lastName1 rlastName1 ,TRT.idType ridType ,'' ridNumber ,'' rvalidDate ,'' rdob ,'' rhomePhone --,RE.countryCode ,RCON.countryCode rnativeCountry ,TRT.email remail --,CASE when rtt.sCountry = 'INDIA' and branchId = 'INSII00002-9' then '' , CASE WHEN TRT.country = 'INDIA' THEN PBID.BANK_CODE2 WHEN TRT.country = 'PAKISTAN' THEN PBID.BANK_CODE1 WHEN TRT.country = 'BANGLADESH' THEN PBID.BANK_CODE2 WHEN TRT.country = 'SRI LANKA' THEN PBID.BANK_CODE2 END AS branchId --End branchid --,'INSII00002-9' branchId -- ,Branchid = CASE -- WHEN TRT.country = 'INDIA' then branchId = 'INSII00002-9' --WHEN TRT.country = 'Pakistan' then branchId = 'PKBOP00001-6' --END ,'' branchName ,'' city ,0 pAgent ,'' pAgentId ,PBBID.BRANCH_CODE1 pAgentName ,'' pBankType ,RTT.payoutCurr ,RTT.collCurr ,RTT.SERVICECHARGE serviceCharge -- ,'' pAgentComm ,TRT.relationType relationId ,'' remarks ,0 sAgent ,'' sAgentName ,0 sSuperAgent ,'' ipAddress ,0 countryId ,'' rstate ,0 sBranch ,'' pLocation ,dbo.decryptDb(RTT.controlNo) controlNo -- ,0 exRate ,'' rcityCode ,CM.sessionId sessionId ---- ,'true' IsRealtime ---- ,bankAccountNo = CASE WHEN RTT.paymentMethod = 'Bank Deposit' THEN RTT.accountNo ELSE '' END ,'Y' IsRealtime ,RTT.company exRateConfirmId ,RTT.pCurrCostRate SettlementDollarRate FROM remitTran RTT WITH(NOLOCK) INNER JOIN dbo.tranSenders TST(NOLOCK) ON TST.TRANID = RTT.ID INNER JOIN customerMaster CM(NOLOCK) ON CM.customerId = TST.customerId INNER JOIN dbo.tranReceivers TRT(NOLOCK) ON TRT.TRANID = RTT.ID LEFT JOIN applicationUsers AU(NOLOCK) ON AU.USERNAME = RTT.CREATEDBY INNER JOIN dbo.agentMaster AM(NOLOCK) ON AM.agentId=RTT.pAgent LEFT JOIN API_BANK_LIST PBID (NOLOCK) ON PBID.BANK_ID=RTT.pBank LEFT JOIN dbo.API_BANK_BRANCH_LIST PBBID (NOLOCK) ON PBBID.BRANCH_ID=RTT.pBankBranch LEFT JOIN dbo.staticDataValue OCU (NOLOCK) ON OCU.valueId=TST.occupation LEFT JOIN dbo.staticDataValue REL (NOLOCK) ON REL.valueId=CM.relationId LEFT JOIN dbo.countryMaster RCON (NOLOCK) ON RCON.countryName=TRT.Country LEFT JOIN dbo.countryMaster sCON (NOLOCK) ON sCON.countryName=TST.nativeCountry --LEFT JOIN countryMaster RCC (NOLOCK) ON RCC.countryId= RTT.ID WHERE RTT.id = @tranId END END TRY BEGIN CATCH IF @@TRANCOUNT > 0 ROLLBACK TRANSACTION SELECT 1 error_code, ERROR_MESSAGE() mes, NULL id END CATCH END