USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[Proc_UpdateBranchCode]    Script Date: 2/15/2024 3:40:02 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROC [dbo].[Proc_UpdateBranchCode]
	 @flag			VARCHAR(200)
	,@pCountryId	INT					= NULL
	,@pCountryName	VARCHAR(50)			= NULL
	,@countryId	VARCHAR(50)			= NULL
	,@bankId		INT					= NULL
	,@branchCode	VARCHAR(50)			= NULL
	,@branchId		BIGINT				= NULL
	,@branchName	VARCHAR(50)			= NULL
	,@editedBranchName	VARCHAR(50)			= NULL
	,@user			varchar(20)			= NULL
	,@partnerId VARCHAR(50) = NULL
	,@param varchar(25) = NULL
	,@bankName   VARCHAR(50)			= NULL
	,@bankCountry Varchar(50)  = NULL
	,@bankState   VARCHAR(50)			= NULL
	,@bankDistrict Varchar(50)  = NULL
	,@bankAddress   VARCHAR(50)			= NULL
	,@bankPhone Varchar(50)  = NULL
	,@bankEmail   VARCHAR(50)			= NULL
	,@sCurrency Varchar(50)  = NULL
	,@MASTER_BANK_ID INT     = NULL
	,@pMode INT     = NULL
AS
-- #13526  - UPDATE BRANCH CODE - ADD PARTNER FILTER
BEGIN
IF @FLAG = 'getPartnerByCountry'
BEGIN
select bankId = 0 
	, 0 NS 
	, FLAG = 'E'
	, AGENTNAME = 'Select Partner'
	
	UNION 

	 SELECT  bankId= TPC.AgentId,   
     0 NS,  
     FLAG = 'E',  
     AGENTNAME = AM.AGENTNAME
   FROM TblPartnerwiseCountry TPC(NOLOCK)  
   INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYId = TPC.CountryId
   INNER JOIN AGENTMASTER(NOLOCK) AM ON AM.agentId = TPC.AGENTID
   WHERE CM.COUNTRYID = @pCountryId  
   AND (TPC.PaymentMethod = 2 or TPC.PaymentMethod is null)
   --ORDER BY agentName  
END
ELSE IF @Flag = 'receiverListPMode'
	BEGIN
	   select  bankId = 0 
	, 0 NS 
	, FLAG = 'E'
	, AGENTNAME = 'Select PMode'

		FROM receiverInformation RI(NOLOCK)
		INNER JOIN countryMaster CM(NOLOCK) ON CM.countryname = RI.country
		 WHERE CM.COUNTRYID = @pCountryId  
          AND (paymentMode = 2 or paymentMode is null)
	END
IF @FLAG = 'getBankByPartner'
BEGIN
select bankId = 0 
	, 0 NS 
	, FLAG = 'E'
	, AGENTNAME = 'Select Bank'
	, bank_name = ''

	UNION 

   SELECT  bankId=AL.BANK_ID,   
     0 NS,  
     FLAG = 'E',  
     AGENTNAME = AL.BANK_NAME + ' || ' +  AL.BANK_CODE1 ,
	 al.bank_name
   FROM API_BANK_LIST AL(NOLOCK)  
   INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY  
   WHERE CM.COUNTRYID = @pCountryId  
   AND AL.IS_ACTIVE = 1  
   AND AL.PAYMENT_TYPE_ID = 2
   and AL.API_PARTNER_ID = @partnerId 
   ORDER BY BANK_NAME  
END
ELSE IF @FLAG = 'getBranchByBankAndCountry'
BEGIN
select bankId = 0 
	, 0 NS 
	, FLAG = 'E'
	, AGENTNAME = 'Select Branch'
	, BRANCH_NAME = ''

	union 

   SELECT  bankId=AL.BRANCH_ID,   
     0 NS,  
     FLAG = 'E',  
     AGENTNAME = AL.BRANCH_NAME  + ' || ' +  AL.BRANCH_CODE1,
	 branch_name
   FROM API_BANK_BRANCH_LIST AL(NOLOCK)  
   INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BRANCH_COUNTRY  
   WHERE CM.COUNTRYID = @pCountryId  
   AND AL.BANK_ID = @bankId
   AND AL.IS_ACTIVE = 1  
   AND AL.PAYMENT_TYPE_ID = 2
   ORDER BY BRANCH_NAME  
END
ELSE IF @FLAG = 'updateBranchCode'
BEGIN
  IF EXISTS(select 1 from API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId and BRANCH_ID = @branchId)
  BEGIN 
	INSERT INTO API_BANK_BRANCH_LIST_LOG
	SELECT BANK_ID,BRANCH_ID,BRANCH_CODE1,@branchCode,@user,GETDATE() FROM API_BANK_BRANCH_LIST
	WHERE BANK_ID = @bankId and BRANCH_ID = @branchId

	UPDATE API_BANK_BRANCH_LIST SET BRANCH_CODE1 = @branchCode,BRANCH_NAME = @editedBranchName where BANK_ID = @bankId and BRANCH_ID = @branchId

	SELECT 0 ERRORCODE,'BranchCode updated successfully' Msg,null
  END
END
ELSE IF @flag = 'insertBranch'
BEGIN
	SELECT @pCountryName = COUNTRYNAME FROM countryMaster WHERE COUNTRYID = @pcountryId
	IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST WHERE BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
	BEGIN
		SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
		RETURN
	END
	IF EXISTS (SELECT 'A',* FROM API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId AND BRANCH_COUNTRY = @pCountryName AND BRANCH_CODE1 = @branchCode AND BRANCH_NAME = @branchName)
	BEGIN
		SELECT '1' ErrorCode,'Branch with same name and code already exists' Msg,@bankId id
		RETURN
	END
	IF EXISTS (SELECT 'A',* FROM API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId AND BRANCH_COUNTRY = @pCountryName AND BRANCH_CODE1 = @branchCode)
	BEGIN
		SELECT '1' ErrorCode,'Branch with same country and code already exists' Msg,@bankId id
		RETURN
	END

	INSERT INTO API_BANK_BRANCH_LIST (BANK_ID,BRANCH_NAME,BRANCH_CODE1,BRANCH_COUNTRY,IS_ACTIVE,PAYMENT_TYPE_ID)
	VALUES (@bankId,@branchName,@branchCode,@pCountryName,1,2)

	SELECT '0' ErrorCode,'Branch Inserted Successfully' Msg,@bankId id


END

ELSE IF @flag = 'insertBank'
BEGIN
	--SELECT @pCountryName = COUNTRYNAME FROM countryMaster WHERE COUNTRYID = @pcountryId
	--IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
	--BEGIN
	--	SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
	--	RETURN
	--END
	--IF EXISTS (SELECT 'A',* FROM API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId AND BRANCH_COUNTRY = @pCountryName AND BRANCH_CODE1 = @branchCode AND BRANCH_NAME = @branchName)
	--BEGIN
	--	SELECT '1' ErrorCode,'Branch with same name and code already exists' Msg,@bankId id
	--	RETURN
	--END
	--IF EXISTS (SELECT 'A',* FROM API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId AND BRANCH_COUNTRY = @pCountryName AND BRANCH_CODE1 = @branchCode)
	--BEGIN
	--	SELECT '1' ErrorCode,'Branch with same country and code already exists' Msg,@bankId id
	--	RETURN
	--END

	INSERT INTO API_BANK_LIST_MASTER(
    BANK_NAME,
    BANK_COUNTRY,
    SUPPORT_CURRENCY,
    JME_BANK_CODE,
    BANK_STATE,
    BANK_ADDRESS,
	BANK_DISTRICT,
    BANK_PHONE,
    BANK_EMAIL,
    IS_ACTIVE,
    PAYMENT_TYPE_ID
)
VALUES (
    @bankName,
    @bankCountry,
    @sCurrency,
    'JME000' + CAST(IDENT_CURRENT('API_BANK_LIST_MASTER') AS VARCHAR),
    @bankState,
    @bankAddress,
	@bankDistrict,
    @bankPhone,
    @bankEmail,
    1,
    @pMode
);

	SELECT '0' ErrorCode,'Bank Inserted Successfully' Msg,@bankId id


END
end