DB_Script/StoredProc/proc_ApproveHoldedTXN.sql

USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_ApproveHoldedTXN]    Script Date: 2/15/2024 10:13:12 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

ALTER PROC [dbo].[proc_ApproveHoldedTXN] (
	@flag VARCHAR(50)
	,@user VARCHAR(130)
	,@userType VARCHAR(10) = NULL
	,@branch VARCHAR(50) = NULL
	,@id VARCHAR(40) = NULL
	,@country VARCHAR(50) = NULL
	,@sender VARCHAR(50) = NULL
	,@receiver VARCHAR(50) = NULL
	,@amt MONEY = NULL
	,@bank VARCHAR(50) = NULL
	,@voucherNo VARCHAR(50) = NULL
	,@branchId INT = NULL
	,@pin VARCHAR(50) = NULL
	,@errorCode VARCHAR(10) = NULL
	,@msg VARCHAR(500) = NULL
	,@idList XML = NULL
	,@txnDate VARCHAR(20) = NULL
	,@txncreatedBy VARCHAR(50) = NULL
	,@xml VARCHAR(MAX) = NULL
	,@remarks VARCHAR(MAX) = NULL
	,@settlingAgentId INT = NULL
	,@ControlNo VARCHAR(50) = NULL
	,@txnType VARCHAR(1) = NULL
	,@sendCountry VARCHAR(50) = NULL
	,@sendAgent VARCHAR(50) = NULL
	,@sendBranch VARCHAR(50) = NULL
	,@approvedFrom VARCHAR(10) = NULL
	,@tpControlNo1 VARCHAR(30) = NULL
	,@tpControlNo2 VARCHAR(30) = NULL
	,@isTxnRealtime BIT = NULL
	,@isSystemReject BIT = NULL
	,@cancelReason VARCHAR(150) = NULL
	,@cancelDate VARCHAR(20) = NULL
	,@downlodedBy VARCHAR(50) = NULL
	)
AS
--#298 Trim white space of Control number and TranId
--#101 - Mobile Changes
-- #652 - collected by ddl in verify transaction
--#618: Bank Deposit details not displayed.
-- #1135  pushNotificationHistroy
-- #739 Ime pay
BEGIN TRY
	DECLARE @table VARCHAR(MAX)
		,@sql VARCHAR(MAX)
		,@sqlSelfTxn VARCHAR(MAX)
		,@sRouteId VARCHAR(5)
		,@collMode VARCHAR(100)

	SET NOCOUNT ON;
	SET XACT_ABORT ON;

	DECLARE @pinEncrypted VARCHAR(50) = dbo.FNAEncryptString(@pin)
		,@cAmt MONEY
		,@userId INT
		,@createdBy VARCHAR(50)
		,@tranStatus VARCHAR(50)
		,@message VARCHAR(200)
		,@sBranch BIGINT
		,@invicePrintMethod VARCHAR(50)
		,@parentId BIGINT
		,@tablesql AS VARCHAR(MAX)
		,@branchList VARCHAR(MAX)
		,@denyAmt MONEY
		,@C2CAgentID VARCHAR(30) = '1045'
		,@REAgentID VARCHAR(30) = '1100'
		,@transactionType CHAR(1) = NULL
		,@controlNo2 VARCHAR(20)

	IF @pin IS NULL
	BEGIN
		SELECT @pin = dbo.FNADecryptString(controlNo)
			,@pinEncrypted = controlNo
		FROM remitTranTemp WITH (NOLOCK)
		WHERE id = @id
	END
	ELSE
	BEGIN
		SET @pinEncrypted = dbo.FNAEncryptString(UPPER(LTRIM(RTRIM(@pin))))
	END

	DECLARE @PinList TABLE (
		id VARCHAR(50)
		,pin VARCHAR(50)
		,hasProcess CHAR(1)
		,isOFAC CHAR(1)
		,errorMsg VARCHAR(MAX)
		,tranId INT
		,createdBy VARCHAR(50)
		)
	DECLARE @TempcompTable TABLE (
		errorCode INT
		,msg VARCHAR(MAX)
		,id VARCHAR(50)
		)
	DECLARE @isSelfApprove VARCHAR(1)

	IF @flag = 'provider'
	BEGIN
		DECLARE @pAgent INT

		SELECT @pAgent = pAgent
		FROM remitTranTemp WITH (NOLOCK)
		WHERE id = @id

		IF @pAgent IS NULL
		BEGIN
			SELECT @pAgent = pAgent
			FROM vwremitTran WITH (NOLOCK)
			WHERE id = @id
		END

		SELECT @pAgent pAgent

		RETURN
	END

	IF @flag = 'get-info'
	BEGIN
		IF NOT EXISTS (
				SELECT *
				FROM REMITTRANTEMP(NOLOCK)
				WHERE ID = @id
				)
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction Not Found!'
				,@id

			RETURN
		END

		DECLARE @partnerId INT
			,@isRealTime BIT
			,@pcountry INT
			

		SELECT @partnerId = pSuperAgent
			,@pcountry = CM.COUNTRYID
			,@controlNo = DBO.DECRYPTDB(CONTROLNO)
		FROM REMITTRANTEMP(NOLOCK) RTT
		INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = RTT.PCOUNTRY
		WHERE ID = @id

		SELECT @isRealTime = CASE 
				WHEN @partnerId = '394397'
					THEN 0
				ELSE isRealTime
				END
		FROM TblPartnerwiseCountry(NOLOCK)
		WHERE AgentId = @partnerId
			AND COUNTRYID = @pcountry

		SELECT 0
			,@partnerId
			,@controlNo
			,@isRealTime
			,[provide] = CASE 
				WHEN @partnerId = '393880'
					THEN 'jmenepal'
				WHEN @partnerId = '394130'
					THEN 'transfast'
				WHEN @partnerId = '394132'
					THEN 'donga'
				WHEN @partnerId = '394397'
					THEN 'gmenepal'
				ELSE 'unknown'
				END
	END

	IF @flag = 'get-info-imepay'
	BEGIN
		IF NOT EXISTS (
				SELECT *
				FROM REMITTRANTEMP(NOLOCK)
				WHERE ID = @id
				)
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction Not Found!'
				,@id

			RETURN
		END

		SELECT @partnerId = pSuperAgent
			,@pcountry = CM.COUNTRYID
			,@controlNo = DBO.DECRYPTDB(CONTROLNO)
			,@controlNo2 = DBO.DECRYPTDB(CONTROLNO2)
		FROM REMITTRANTEMP(NOLOCK) RTT
		INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = RTT.PCOUNTRY
		WHERE ID = @id

		IF EXISTS (
				SELECT 'X'
				FROM remitTranTemp RT(NOLOCK)
				INNER JOIN API_BANK_LIST AB(NOLOCK) ON AB.BANK_ID = RT.PBANK
				WHERE RT.ID = @id
					AND AB.BANK_CODE1 IN ( 'IMEPAY','KHALTI')
					AND RT.paymentMethod = 'MOBILE WALLET'
				)
		BEGIN
			--mark realtime to confirm in approve click
			SELECT 0
				,'Success'
				,@controlNo
				,@controlNo2
				,@partnerId
				,'True'
		END
		ELSE
		BEGIN
			SELECT 0
				,'Success'
				,@controlNo
				,@controlNo2
				,@partnerId
				,'False'
		END
	END

	IF @flag = 'get-info-c-no'
	BEGIN
		DECLARE @ControlNoEnc VARCHAR(30) = DBO.FNAENCRYPTSTRING(@controlNo)
			,@payStatus VARCHAR(50)
			,@tranId BIGINT
			,@lockStatus VARCHAR(50)

		SELECT @partnerId = pSuperAgent
			,@pcountry = CM.COUNTRYID
			,@controlNo = DBO.DECRYPTDB(CONTROLNO)
			,@tranStatus = tranStatus
			,@payStatus = payStatus
			,@tranId = id
			,@lockStatus = lockStatus
			,@cancelDate = ISNULL(cancelRequestDate, GETDATE())
		FROM VWREMITTRAN(NOLOCK) RTT
		INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = RTT.PCOUNTRY
		WHERE controlNo = @ControlNoEnc

		SELECT @isRealTime = isRealTime
		FROM TblPartnerwiseCountry(NOLOCK)
		WHERE AgentId = @partnerId
			AND COUNTRYID = @pcountry

		IF (@tranStatus IS NULL)
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction not found'
				,@ControlNoEnc

			RETURN
		END

		IF (@tranStatus = 'Block')
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction is blocked. Please Contact HO'
				,@ControlNoEnc

			RETURN
		END

		IF (@tranStatus = 'Paid')
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction has already been paid'
				,@ControlNoEnc

			RETURN
		END

		IF (@payStatus = 'Paid')
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction has already been paid'
				,@ControlNoEnc

			RETURN
		END

		IF (@tranStatus = 'Cancel')
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction has already been cancelled'
				,@ControlNoEnc

			RETURN
		END

		SELECT 0
			,@partnerId
			,@controlNo
			,@isRealTime
			,[provide] = CASE 
				WHEN @partnerId = '393880'
					THEN 'jmenepal'
				WHEN @partnerId = '394130'
					THEN 'transfast'
				WHEN @partnerId = '394132'
					THEN 'donga'
				WHEN @partnerId = '394428'
					THEN 'Cebuana'
				ELSE 'unknown'
				END
	END

	IF @flag = 'cancel-request'
	BEGIN
		SET @ControlNoEnc = DBO.FNAENCRYPTSTRING(@controlNo)

		SELECT @partnerId = pSuperAgent
			,@pcountry = CM.COUNTRYID
			,@controlNo = DBO.DECRYPTDB(CONTROLNO)
			,@tranStatus = tranStatus
			,@payStatus = payStatus
			,@tranId = id
			,@lockStatus = lockStatus
			,@cancelDate = ISNULL(cancelRequestDate, GETDATE())
		FROM VWREMITTRAN(NOLOCK) RTT
		INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = RTT.PCOUNTRY
		WHERE controlNo = @ControlNoEnc

		IF (@tranStatus IS NULL)
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction not found'
				,@ControlNoEnc

			RETURN
		END

		IF (@tranStatus = 'Block')
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction is blocked. Please Contact HO'
				,@ControlNoEnc

			RETURN
		END

		IF (@tranStatus = 'Paid')
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction has already been paid'
				,@ControlNoEnc

			RETURN
		END

		IF (@payStatus = 'Paid')
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction has already been paid'
				,@ControlNoEnc

			RETURN
		END

		IF (@tranStatus = 'Cancel')
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction has already been cancelled'
				,@ControlNoEnc

			RETURN
		END

		IF (@tranStatus = 'CancelRequest')
		BEGIN
			EXEC proc_errorHandler 1
				,'Cancel Request has already been sent'
				,@ControlNoEnc

			RETURN
		END

		--BEGIN TRANSACTION

		IF EXISTS (
				SELECT *
				FROM REMITTRANTEMP(NOLOCK)
				WHERE controlNo = @ControlNoEnc
				)
		BEGIN
			UPDATE remitTranTEMP
			SET tranStatus = 'CancelRequest' --Transaction  Hold  
				,trnStatusBeforeCnlReq = tranStatus
				,cancelRequestBy = @user
				,cancelRequestDate = GETDATE()
				,cancelRequestDateLocal = GETDATE()
				,cancelReason = @cancelReason
			WHERE controlNo = @ControlNoEnc
		END
		ELSE
		BEGIN
			UPDATE remitTran
			SET tranStatus = 'CancelRequest' --Transaction  Hold
				,trnStatusBeforeCnlReq = tranStatus
				,cancelRequestBy = @user
				,cancelRequestDate = GETDATE()
				,cancelRequestDateLocal = GETDATE()
				,cancelReason = @cancelReason
			WHERE controlNo = @ControlNoEnc
		END

		SELECT @message = 'Transaction requested for Cancel. Reason : ''' + @cancelReason + ''''

		INSERT INTO tranCancelrequest (
			tranId
			,controlNo
			,cancelReason
			,cancelStatus
			,createdBy
			,createdDate
			,tranStatus
			)
		SELECT @tranId
			,@ControlNoEnc
			,@cancelReason
			,'CancelRequest'
			,@user
			,GETDATE()
			,@tranStatus

		--IF @@TRANCOUNT > 0
		--	COMMIT TRANSACTION

		EXEC proc_errorHandler 0
			,'Request for cancel done successfully'
			,@ControlNoEnc

		EXEC proc_addCommentAPI @flag = 'i'
			,@controlNo = @controlNo
			,@user = @user
			,@message = @message
			,@agentRefId = NULL

		EXEC proc_transactionLogs 'i'
			,@user
			,@tranId
			,@message
			,'Cancel Request'
	END

	IF @flag = 'get-info-for-compliance'
	BEGIN
		IF NOT EXISTS (
				SELECT *
				FROM REMITTRAN(NOLOCK)
				WHERE ID = @id
				)
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction Not Found!'
				,@id

			RETURN
		END

		SELECT @partnerId = pSuperAgent
			,@controlNo = DBO.DECRYPTDB(CONTROLNO)
		FROM REMITTRAN(NOLOCK)
		WHERE ID = @id

		SELECT @isRealTime = CASE 
				WHEN @partnerId = '394397'
					THEN 0
				ELSE isRealTime
				END
		FROM TblPartnerwiseCountry(NOLOCK)
		WHERE AgentId = @partnerId

		SELECT 0
			,@partnerId
			,@controlNo
			,@isRealTime
	END

	IF @flag = 'reject'
	BEGIN
		IF NOT EXISTS (
				SELECT 'X'
				FROM remitTranTemp RT WITH (NOLOCK)
				WHERE RT.id = @id
				)
		BEGIN
			EXEC proc_errorHandler 1
				,'There is no transaction to reject, either it is approved/rejected or not found!!'
				,@id

			RETURN;
		END

		DECLARE @customerId BIGINT
			,@rewardtype NVARCHAR(25)
			,@rewardAmt MONEY

		IF @isTxnRealtime IS NULL
			SET @isTxnRealtime = 0

		SELECT @tranStatus = transtatus
			,@denyAmt = ISNULL(cAmt, 0) - ISNULL(sAgentComm, 0) - ISNULL(agentFxGain, 0)
			,@sRouteId = sRouteId
			,@pinEncrypted = controlNo
			,@ControlNo = dbo.fnaDecryptstring(controlNo)
			,@controlno2 = dbo.fnaDecryptstring(controlNo2)
			,@txncreatedBy = createdBy
			,@COLLMODE = ISNULL(RT.depositType,'ONLINE')
			,@CUSTOMERID = TS.CUSTOMERID
			,@transactionType = rt.trantype
			,@rewardtype = rt.rewardType
			,@rewardAmt = rewardPoints
		FROM remitTranTemp RT WITH (NOLOCK)
		INNER JOIN TRANSENDERSTEMP TS(NOLOCK) ON TS.TRANID = RT.ID
		WHERE RT.id = @id

		--IF LEN(@pinEncrypted)<7
		--BEGIN
		--	select TOP 1 @ControlNo = controlNo from Application_Log.dbo.vwtpapilogs(nolock) where requestedby=@txncreatedBy AND ERRORCODE='999' order by rowid desc
		--END
		--IF LEN(@ControlNo) < 7
		--BEGIN
		--	EXEC proc_errorHandler 1, 'Sorry,Cannot Reject Transaction', @id
		--	RETURN
		--END
		--BEGIN TRANSACTION

		INSERT INTO tranCancelrequest (
			tranId
			,controlNo
			,cancelReason
			,cancelStatus
			,createdBy
			,createdDate
			,tranStatus
			,approvedBy
			,approvedDate
			,scRefund
			,isScRefund
			)
		SELECT id
			,controlNo
			,@remarks
			,'Approved'
			,@user
			,GETDATE()
			,tranStatus
			,@user
			,GETDATE()
			,cAmt
			,'Y'
		FROM remitTranTemp WITH (NOLOCK)
		WHERE id = @id

		UPDATE remitTranTemp
		SET tranStatus = 'Cancel'
			,cancelApprovedBy = @user
			,cancelApprovedDate = GETDATE()
			,cancelApprovedDateLocal = dbo.FNAGetDateInNepalTZ()
			,cancelRequestBy = @user
			,cancelRequestDate = GETDATE()
			,cancelRequestDateLocal = dbo.FNADateFormatTZ(GETDATE(), @user)
			,trnStatusBeforeCnlReq = @tranStatus
			,controlNo = dbo.fnaEncryptstring(@ControlNo)
		WHERE id = @id

		INSERT INTO cancelTranHistory (
			tranId
			,controlNo
			,sCurrCostRate
			,sCurrHoMargin
			,sCurrSuperAgentMargin
			,sCurrAgentMargin
			,pCurrCostRate
			,pCurrHoMargin
			,pCurrSuperAgentMargin
			,pCurrAgentMargin
			,agentCrossSettRate
			,customerRate
			,sAgentSettRate
			,pDateCostRate
			,agentFxGain
			,treasuryTolerance
			,customerPremium
			,schemePremium
			,sharingValue
			,sharingType
			,serviceCharge
			,handlingFee
			,sAgentComm
			,sAgentCommCurrency
			,sSuperAgentComm
			,sSuperAgentCommCurrency
			,pAgentComm
			,pAgentCommCurrency
			,pSuperAgentComm
			,pSuperAgentCommCurrency
			,promotionCode
			,promotionType
			,pMessage
			,sCountry
			,sSuperAgent
			,sSuperAgentName
			,sAgent
			,sAgentName
			,sBranch
			,sBranchName
			,pCountry
			,pSuperAgent
			,pSuperAgentName
			,pAgent
			,pAgentName
			,pBranch
			,pBranchName
			,paymentMethod
			,pBank
			,pBankName
			,pBankBranch
			,pBankBranchName
			,accountNo
			,externalBankCode
			,collMode
			,collCurr
			,tAmt
			,cAmt
			,pAmt
			,payoutCurr
			,relWithSender
			,purposeOfRemit
			,sourceOfFund
			,tranStatus
			,payStatus
			,createdDate
			,createdDateLocal
			,createdBy
			,modifiedDate
			,modifiedDateLocal
			,modifiedBy
			,approvedDate
			,approvedDateLocal
			,approvedBy
			,paidDate
			,paidDateLocal
			,paidBy
			,cancelRequestDate
			,cancelRequestDateLocal
			,cancelRequestBy
			,cancelReason
			,refund
			,cancelCharge
			,cancelApprovedDate
			,cancelApprovedDateLocal
			,cancelApprovedBy
			,blockedDate
			,blockedBy
			,lockedDate
			,lockedDateLocal
			,lockedBy
			,payTokenId
			,tranType
			,ContNo
			,uploadLogId
			,voucherNo
			,controlNo2
			,pBankType
			,trnStatusBeforeCnlReq
			,isSystemReject
			,depositType
			,transactionreference
			,isOnlineTxn
			)
		SELECT id
			,controlNo
			,sCurrCostRate
			,sCurrHoMargin
			,sCurrSuperAgentMargin
			,sCurrAgentMargin
			,pCurrCostRate
			,pCurrHoMargin
			,pCurrSuperAgentMargin
			,pCurrAgentMargin
			,agentCrossSettRate
			,customerRate
			,sAgentSettRate
			,pDateCostRate
			,agentFxGain
			,treasuryTolerance
			,customerPremium
			,schemePremium
			,sharingValue
			,sharingType
			,serviceCharge
			,handlingFee
			,sAgentComm
			,sAgentCommCurrency
			,sSuperAgentComm
			,sSuperAgentCommCurrency
			,pAgentComm
			,pAgentCommCurrency
			,pSuperAgentComm
			,pSuperAgentCommCurrency
			,promotionCode
			,promotionType
			,pMessage
			,sCountry
			,sSuperAgent
			,sSuperAgentName
			,sAgent
			,sAgentName
			,sBranch
			,sBranchName
			,pCountry
			,pSuperAgent
			,pSuperAgentName
			,pAgent
			,pAgentName
			,pBranch
			,pBranchName
			,paymentMethod
			,pBank
			,pBankName
			,pBankBranch
			,pBankBranchName
			,accountNo
			,externalBankCode
			,collMode
			,collCurr
			,tAmt
			,cAmt
			,pAmt
			,payoutCurr
			,relWithSender
			,purposeOfRemit
			,sourceOfFund
			,tranStatus
			,payStatus
			,createdDate
			,createdDateLocal
			,createdBy
			,modifiedDate
			,modifiedDateLocal
			,modifiedBy
			,approvedDate
			,approvedDateLocal
			,approvedBy
			,paidDate
			,paidDateLocal
			,paidBy
			,cancelRequestDate
			,cancelRequestDateLocal
			,cancelRequestBy
			,@remarks
			,refund
			,cancelCharge
			,GETDATE()
			,dbo.FNADateFormatTZ(GETDATE(), @user)
			,@user
			,blockedDate
			,blockedBy
			,lockedDate
			,lockedDateLocal
			,lockedBy
			,payTokenId
			,tranType
			,ContNo
			,uploadLogId
			,voucherNo
			,controlNo2
			,pBankType
			,trnStatusBeforeCnlReq
			,@isSystemReject
			,depositType
			,transactionreference
			,isOnlineTxn
		FROM remitTranTemp
		WHERE id = @id

		INSERT INTO cancelTranSendersHistory (
			tranId
			,customerId
			,membershipId
			,firstName
			,middleName
			,lastName1
			,lastName2
			,fullName
			,country
			,address
			,STATE
			,district
			,zipCode
			,city
			,email
			,homePhone
			,workPhone
			,mobile
			,nativeCountry
			,dob
			,placeOfIssue
			,customerType
			,occupation
			,idType
			,idNumber
			,idPlaceOfIssue
			,issuedDate
			,validDate
			,extCustomerId
			,cwPwd
			,ttName
			,isFirstTran
			,customerRiskPoint
			,countryRiskPoint
			,gender
			,salary
			,companyName
			,address2
			,dcInfo
			,ipAddress
			,notifySms
			,txnTestQuestion
			,txnTestAnswer
			)
		SELECT tranId
			,customerId
			,membershipId
			,firstName
			,middleName
			,lastName1
			,lastName2
			,fullName
			,country
			,address
			,STATE
			,district
			,zipCode
			,city
			,email
			,homePhone
			,workPhone
			,mobile
			,nativeCountry
			,dob
			,placeOfIssue
			,customerType
			,occupation
			,idType
			,idNumber
			,idPlaceOfIssue
			,issuedDate
			,validDate
			,extCustomerId
			,cwPwd
			,ttName
			,isFirstTran
			,customerRiskPoint
			,countryRiskPoint
			,gender
			,salary
			,companyName
			,address2
			,dcInfo
			,ipAddress
			,notifySms
			,txnTestQuestion
			,txnTestAnswer
		FROM transenderstemp WITH (NOLOCK)
		WHERE tranId = LTRIM(RTRIM(@id))

		INSERT INTO cancelTranReceiversHistory (
			tranId
			,customerId
			,membershipId
			,firstName
			,middleName
			,lastName1
			,lastName2
			,fullName
			,country
			,address
			,STATE
			,district
			,zipCode
			,city
			,email
			,homePhone
			,workPhone
			,mobile
			,nativeCountry
			,dob
			,placeOfIssue
			,customerType
			,occupation
			,idType
			,idNumber
			,idPlaceOfIssue
			,issuedDate
			,validDate
			,idType2
			,idNumber2
			,idPlaceOfIssue2
			,issuedDate2
			,validDate2
			,relationType
			,relativeName
			,gender
			,address2
			,dcInfo
			,ipAddress
			)
		SELECT tranId
			,customerId
			,membershipId
			,firstName
			,middleName
			,lastName1
			,lastName2
			,fullName
			,country
			,address
			,STATE
			,district
			,zipCode
			,city
			,email
			,homePhone
			,workPhone
			,mobile
			,nativeCountry
			,dob
			,placeOfIssue
			,customerType
			,occupation
			,idType
			,idNumber
			,idPlaceOfIssue
			,issuedDate
			,validDate
			,idType2
			,idNumber2
			,idPlaceOfIssue2
			,issuedDate2
			,validDate2
			,relationType
			,relativeName
			,gender
			,address2
			,dcInfo
			,ipAddress
		FROM tranReceiversTemp WITH (NOLOCK)
		WHERE tranId = LTRIM(RTRIM(@id))

		----reverse deposit mapping
		--IF @COLLMODE = 'Bank Deposit'
		--	AND @isTxnRealtime = 0
		--BEGIN
		--	IF EXISTS (
		--			SELECT 'x'
		--			FROM customer_deposit_logs
		--			WHERE customerid = @CUSTOMERID
		--				AND approvedby IS NULL
		--			)
		--	BEGIN
		--		UPDATE customer_deposit_logs
		--		SET processedby = NULL
		--			,processeddate = NULL
		--			,customerid = NULL
		--		WHERE customerid = @CUSTOMERID
		--			AND approvedby IS NULL
		--	END
		--END

		--update balance
		DECLARE @referralCode VARCHAR(15)
			,@sType CHAR(1)
			,@isOnbehalf CHAR(1)
			,@sAgent INT
			,@senderUserId INT

		SELECT @referralCode = PROMOTIONCODE
			,@sAgent = sAgent
			,@cAmt = cAmt
			,@isOnbehalf = (
				CASE 
					WHEN ISNULL(ISONBEHALF, 0) = '1'
						THEN 'Y'
					ELSE 'N'
					END
				)
			,@senderUserId = AU.userId
		FROM dbo.remitTranTemp RT(NOLOCK)
		INNER JOIN applicationUsers AU(NOLOCK) ON AU.userName = RT.createdBy
		WHERE controlNo = dbo.fnaEncryptstring(@ControlNo)

		IF @COLLMODE = 'Cash Collect'
		BEGIN
			--select @sAgent,@userId,@referralCode,@cAmt,@isOnbehalf,@ControlNo
			EXEC PROC_UPDATE_AVAILABALE_BALANCE @FLAG = 'CANCEL'
				,@S_AGENT = @sAgent
				,@S_USER = @senderUserId
				,@REFERRAL_CODE = @referralCode
				,@C_AMT = @cAmt
				,@ONBEHALF = @isOnbehalf
		END

		DELETE
		FROM remitTranTemp
		WHERE id = @id

		DELETE
		FROM tranSendersTemp
		WHERE tranId = @id

		DELETE
		FROM tranReceiversTemp
		WHERE tranId = @id

		--IF @rewardtype = 'FREE_SC'
		--BEGIN
		--	UPDATE remitDatalog
		--	SET controlNo = NULL
		--	WHERE ControlNo = @ControlNo or controlNo = @controlNo2
		--END
		--ELSE
		--BEGIN
		--	DELETE
		--	FROM remitDatalog
		--	WHERE tranId = @id
		--END
		SELECT @message = 'Transaction cancel has been done successfully.'

		IF @rewardtype <> 'PROMOCODE'
		BEGIN
			EXEC proc_InsertRewardPoints @Flag = 'CREDIT', @CustomerId = @CUSTOMERID, @rewardPoints = @rewardAmt, @TranId = @id, @type = 'REJECT'
		END

		EXEC proc_transactionLogs @flag = 'i'
			,@user = @user
			,@tranId = @id
			,@message = @message
			,@msgType = 'Cancel'

		IF @branch = 'Mobile'
		BEGIN
			INSERT INTO pushNotificationHistroy (
				customerId
				,body
				,title
				,createDate
				,imageURL
				,sentId
				,Type
				,isReservation
				,isRead
				,isSend
				,category
				)
			SELECT @customerid
				,'Tran ID : ' + CAST(@id AS VARCHAR) + ' was successfully cancelled.'
				,'CancelTxn'
				,getdate()
				,''
				,@id
				,0
				,0
				,0
				,0
				,'INFO'
		END
		IF EXists(select * fROM TRU_TranDetail WHERE Tranid=@id)
		BEGIN
			UPDATE dbo.TRU_TranDetail  
			   SET recordStatus = 'EXPIRED' 
			   WHERE  tranid=@id
			   and recordStatus IN ( 'PROCESS','DRAFT')
			
		END		
		--IF @@TRANCOUNT > 0
		--	COMMIT TRANSACTION
		IF @transactionType = 'I'
		BEGIN
			IF EXISTS (
					SELECT TOP 1 1
					FROM applicationUsers(NOLOCK)
					WHERE userName = @txncreatedBy
					)
			BEGIN
				UPDATE APPLICATIONUSERS
				SET freeScCounter = CASE 
						WHEN ISNULL(freeScCounter, 0) > 0
							THEN ISNULL(freeScCounter, 0) - 1
						ELSE freeScCounter
						END
				WHERE username = @txncreatedBy
			END
		END

		EXEC proc_errorHandler 0
			,'Transaction Rejected Successfully'
			,@id

		RETURN
	END

	IF @flag = 'approve'
	BEGIN
		IF NOT EXISTS (
				SELECT 'X'
				FROM remitTranTemp RT WITH (NOLOCK)
				WHERE RT.id = @id
				)
		BEGIN
			EXEC proc_errorHandler 1
				,'There is no transaction to approve, either it is rejected/approved or not found!!'
				,@id

			RETURN;
		END

		--IF EXISTS (
		--		SELECT 'X'
		--		FROM remitTranTemp RT WITH (NOLOCK)
		--		WHERE RT.id = @id
		--			AND controlno = 'LLm_IOQMMRMQM'
		--		)
		--BEGIN
		--	EXEC proc_errorHandler 1
		--		,'You can not approve this txn, please contact HQ!!'
		--		,@id

		--	RETURN;
		--END

		DECLARE @pBank INT
			,@paymentMethod VARCHAR(50)
			,@tranType CHAR(1)
			,@externalBankCode INT
			,@createdDate DATETIME
			,@senderName VARCHAR(100)
			,@sBranchName VARCHAR(150)
			,@pAgentComm MONEY
		DECLARE @agentFxGain MONEY

		IF @createdBy = @user
		BEGIN
			EXEC proc_errorHandler 1
				,'Same user cannot approve the Transaction'
				,@id

			RETURN
		END

		DECLARE @tAmt MONEY
			,@pAmt MONEY
			,@introducer VARCHAR(50)
			,@payoutPartner INT
			,@serviceCharge MONEY
			,@pCurrCostRate FLOAT
			,@pCurrHoMargin FLOAT
			,@isFirstTran CHAR(1)
			,@userName VARCHAR(80)
			,@rewardPoints MONEY

		UPDATE REMITTRANTEMP
		SET agentFxGain = tamt - (ROUND((pamt / pCurrCostRate), 2))
		WHERE ISNULL(psuperagent, 0) <> 394132
			AND id = @id

		SELECT @cAmt = cAmt
			,@customerId = cm.customerId
			,@userId = A.userId
			,@tAmt = r.tAmt
			,@pAmt = r.pAmt
			,@createdBy = r.createdBy
			,@controlNo = dbo.FNADecryptString(controlNo)
			,@sBranch = sBranch
			,@sBranchName = sBranchName
			,@pinEncrypted = controlNo
			,@pBank = pBank
			,@introducer = promotionCode
			,@sAgent = sAgent
			,@paymentMethod = paymentMethod
			,@tranType = tranType
			,@sRouteId = sRouteId
			,@collMode = ISNULL(R.depositType,'ONLINE')
			,@externalBankCode = externalBankCode
			,@createdDate = r.createdDate
			,@senderName = r.senderName
			,@tranStatus = R.tranStatus
			,@payoutPartner = R.pSuperAgent
			,@serviceCharge = R.serviceCharge
			,@pCurrCostRate = R.pCurrCostRate
			,@pCurrHoMargin = R.pCurrHoMargin
			,@agentFxGain = R.agentFxGain
			,@isFirstTran = ISNULL(T.isFirstTran, 'N')
			,@pAgentComm = r.pAgentComm
			,@userName = CM.USERNAME
			,@isOnbehalf = (
				CASE 
					WHEN ISONBEHALF = '1'
						THEN 'Y'
					ELSE 'N'
					END
				)
			,@downlodedBy = downloadedBy
			,@rewardPoints = ISNULL(rewardPoints, 0)
		FROM remitTranTemp r WITH (NOLOCK)
		INNER JOIN TRANSENDERSTemp T(NOLOCK) ON T.TRANID = R.ID
		LEFT JOIN customerMaster cm(NOLOCK) ON T.customerId = cm.customerId
		LEFT JOIN applicationUsers A(NOLOCK) ON A.USERNAME = R.CREATEDBY
		WHERE r.id = @id

		--IF @collMode = 'Bank Deposit'
		--BEGIN
		--	IF EXISTS (
		--			SELECT 1
		--			FROM CUSTOMER_DEPOSIT_LOGS(NOLOCK)
		--			WHERE CUSTOMERID = @customerId
		--				AND APPROVEDBY IS NULL
		--			)
		--	BEGIN
		--		EXEC proc_errorHandler 1
		--			,'Customer Deposit Mapping pending for Approval!!'
		--			,@id

		--		RETURN;
		--	END

		--	SELECT @DENYAMT = DBO.FNAGetCustomerAvailableBalance(@customerId)

		--	--FNAGetCustomerAvailableBalance
		--	IF @DENYAMT < 0
		--	BEGIN
		--		EXEC proc_errorHandler 1
		--			,'Customer do not have sufficient balance for this transaction!!'
		--			,@id

		--		RETURN;
		--	END
		--END

		--EXEC proc_errorHandler 0, 'Transaction Approved Successfully', @controlNo
		--RETURN
		DECLARE @kycStatus INT

		SELECT @kycStatus = kycStatus
		FROM TBL_CUSTOMER_KYC(NOLOCK)
		WHERE CUSTOMERID = @customerId
			AND ISDELETED = 0
		--AND kycStatus=11044
		ORDER BY KYC_DATE

		SELECT @parentId = parentId
		FROM agentMaster WITH (NOLOCK)
		WHERE agentId = @sBranch

		SELECT @invicePrintMethod = invoicePrintMethod
		FROM agentMaster A WITH (NOLOCK)
		INNER JOIN agentBusinessFunction B WITH (NOLOCK) ON A.agentId = B.agentId
		WHERE A.agentId = @parentId

		--BEGIN TRANSACTION

		UPDATE remitTranTemp
		SET tranStatus = CASE tranStatus
				WHEN 'Hold'
					THEN 'Payment'
				WHEN 'Compliance Hold'
					THEN 'Compliance'
				WHEN 'OFAC Hold'
					THEN 'OFAC'
				WHEN 'OFAC/Compliance Hold'
					THEN 'OFAC/Compliance'
				WHEN 'Cash Limit Hold'
					THEN 'Cash Limit'
				WHEN 'Cash Limit/Compliance Hold'
					THEN 'Cash Limit/Compliance'
				WHEN 'Cash Limit/OFAC Hold'
					THEN 'Cash Limit/OFAC'
				WHEN 'Cash Limit/OFAC/Compliance Hold'
					THEN 'Cash Limit/OFAC/Compliance'
				ELSE 'Payment'
				END
			,approvedBy = @user
			,approvedDate = GETDATE()
			,approvedDateLocal = GETDATE()
		WHERE id = @id

		PRINT @id;

	--	Return;

		--send email to customers
		--INSERT INTO tempTransactionMailQueue (
		--	controlNo
		--	,createdDate
		--	,[status]
		--	) --tranType is used to know either mail is sent or not, we put 'N' for not sent
		--SELECT rt.controlNo
		--	,GETDATE()
		--	,'N'
		--FROM remitTranTemp rt(NOLOCK)
		--WHERE rt.id = @id

		EXEC proc_customerTxnHistory @controlNo = @pinEncrypted

		----## pish temp into main table
		EXEC proc_remitTranTempToMain @id

		SELECT @TRANID = ID
		FROM REMITTRAN(NOLOCK)
		WHERE controlNo = @pinEncrypted

		--EXEC proc_InsertRewardPoints @tranId = @tranId
		--	,@customerId = @customerId
		--	,@rewardPoints = @rewardPoints

		SET @remarks = 'Remittance :' + @controlNo + ' by:' + @senderName + ' from ' + @sBranchName + '-branch on dtd: ' + cast(@createdDate AS VARCHAR)
		SET @txnDate = @createdDate


		--EXEC PROC_CALCULATE_REFERRAL_COMM @COMMISSION_AMT = @serviceCharge
		--	,@T_AMT = @tAmt
		--	,@FX = @agentFxGain
		--	,@IS_NEW_CUSTOMER = @isFirstTran
		--	,@REFERRAL_CODE = @introducer
		--	,@PAYOUT_PARTNER = @payoutPartner
		--	,@CUSTOMER_ID = @customerId
		--	,@TRAN_ID = @TRANID
		--	,@S_AGENT = @sAgent
		--	,@AMOUNT = @cAmt
		--	,@USER = @user
		--	,@TRAN_DATE = @txnDate
		--	,@COLL_MODE = @collMode
		--	,@P_AGENT_COMM_AMT = @pAgentComm

			PRINT '@collMode';

			PRINT @collMode
		----INSERT INTO TRANSACTION TABLE(MAP DEPOSIT TXN WITH CUSTOMER)
		INSERT INTO CUSTOMER_TRANSACTIONS (
			customerId
			,tranDate
			,particulars
			,deposit
			,withdraw
			,refereceId
			,head
			,createdBy
			,createdDate
			,bankId
			)
		SELECT @customerId
			,@txnDate
			,@remarks
			,0
			,@cAmt
			,@TRANID
			,'Send Txn: ' + @collMode
			,@createdBy
			,@createdDate
			,@externalBankCode

			--EXEC PROC_UPDATE_AVAILABALE_BALANCE @FLAG='CANCEL',@S_AGENT = @sAgent,@S_USER = @senderUserId,@REFERRAL_CODE = @introducer,@C_AMT = @cAmt,@ONBEHALF =@isOnbehalf



					--INSERT INTO CASH AND VAULT TABLE FOR BRANCH CASH HOLD LIMIT CHECK
					--INSERT INTO CASH AND VAULT TABLE FOR BRANCH CASH HOLD LIMIT CHECK
						--INSERT INTO CASH AND VAULT TABLE FOR BRANCH CASH HOLD LIMIT CHECK
						--INSERT INTO CASH AND VAULT TABLE FOR BRANCH CASH HOLD LIMIT CHECK
					--INSERT INTO CASH AND VAULT TABLE FOR BRANCH CASH HOLD LIMIT CHECK

		IF ISNULL(@kycStatus, 0) <> 11044
		BEGIN
			--UPDATE REMITTRAN
			--SET tranStatus = CASE tranStatus
			--		WHEN 'Payment'
			--			THEN 'Hold'
			--		ELSE tranStatus
			--		END
			--WHERE CONTROLNO = @pinEncrypted

			PRINT @kycStatus
			INSERT INTO tranModifyLog (
				tranId
				,message
				,createdBy
				,createdDate
				,MsgType
				)
			SELECT @TRANID
				,'Customer KYC Status not matched(i.e. KYC Completed)'
				,'system'
				,GETDATE()
				,'TXN HOLD: CUSTOMER KYC NOT APPROVED'

		--IF @collMode = 'Bank Deposit'
		--BEGIN
		--	EXEC proc_UpdateCustomerBalance @controlNo = @pinEncrypted
		--		,@type = 'deduct'

		--	SELECT @DENYAMT = DBO.FNAGetCustomerAvailableBalance(@customerId)

		--	IF @DENYAMT < 0
		--		UPDATE REMITTRAN
		--		SET tranStatus = CASE tranStatus
		--				WHEN 'Payment'
		--					THEN 'Hold'
		--				ELSE tranStatus
		--				END
		--		WHERE CONTROLNO = @pinEncrypted

		--	IF @DENYAMT < 0
		--		INSERT INTO tranModifyLog (
		--			tranId
		--			,message
		--			,createdBy
		--			,createdDate
		--			,MsgType
		--			)
		--		SELECT @TRANID
		--			,'Transaction Auto Hold By System: Insufficient Balance seen in system for this customer'
		--			,'system'
		--			,GETDATE()
		--			,'TXN HOLD: Invalid balance'

		--	EXEC PROC_UNTRANSACTED_UPDATE @UPDATE_TYPE = 'TXN-SEND'
		--		,@CUSTOMER_ID = @customerId
		--		,@UPDATE_AMT = @cAmt
		--		,@UPDATE_REF_NUM = @ControlNo
		--		,@UPDATE_DATE = @createdDate;
		--END

				RETURN;
		END

		--IF @tranType = 'M'
		--	AND @collMode = 'Bank Deposit'
		--BEGIN
		--	EXEC PROC_INSERT_JP_DEPOSIT_TXN_LOG @FLAG = 'I'
		--		,@TRANID = @id
		--		,@CUSTOMERID = @customerId
		--		,@CAMT = @cAmt
		--END

		--For mobile broadcast notification
		IF @tranType = 'M'
		BEGIN
			--	EXEC ProcBroadCastMobile @Flag='txn-approve', @RowId=@TRANID, @ControlNo=@controlNo, @CustomerId=@customerId

			INSERT INTO pushNotificationHistroy (
				customerId
				,body
				,title
				,createDate
				,imageURL
				,sentId
				,Type
				,isReservation
				,isRead
				,isSend
				,category
				)
			SELECT @customerid
				,'This is send Txn body Msg'
				,'SendTxn'
				,getdate()
				,''
				,@tranId
				,1
				,0
				,0
				,0
				,'INFO'
		END

		IF @sAgent = '394395'
			AND @paymentMethod = 'Mobile Wallet'
		BEGIN
			UPDATE dbo.remitTran
			SET payStatus = 'POST'
				,postedBy = @user
				,postedDate = GETDATE()
				,postedDateLocal = GETDATE()
			WHERE controlNo = @pinEncrypted
		END

		INSERT INTO PinQueueList (ICN)
		SELECT @pinEncrypted

		--IF @@TRANCOUNT > 0
		--	COMMIT TRANSACTION

			EXEC proc_errorHandler 0
				,'Transaction Approved Successfully'
				,@controlNo

		--## generate voucher entry 
		EXEC FastMoneyPro_Account.dbo.proc_transactionVoucherEntry @controlNo = @controlNo
		--IF @tranType = 'M'
		--BEGIN
		--	EXEC ProcIntroducerCommissionDetail @TranId = @TRANID
		--		,@CustomerId = @customerId
		--		,@User = @User
		--		,@IsCancel = 0
		--		,@TranDate = @createdDate
		--END

		RETURN
	END

	IF @flag = 'verifyTxnSendFromTabPage'
	BEGIN
		IF EXISTS (
				SELECT 1
				FROM dbo.remitTranTemp
				WHERE id = @id
				)
		BEGIN
			UPDATE dbo.remitTranTemp
			SET sRouteId = '0'
			WHERE id = @id

			EXEC proc_errorHandler 0
				,'Transaction Verify Successfully'
				,@id

			RETURN;
		END
		ELSE
		BEGIN
			EXEC proc_errorHandler 1
				,'Transaction Not Found'
				,@id

			RETURN;
		END
	END

	IF @flag = 'approve-all'
	BEGIN
		EXEC proc_ApproveHoldedTXN_Sub @user = @user
			,@idList = @idList

		RETURN
	END

	DECLARE @cdTable VARCHAR(MAX) = ''

	SET @cdTable = '
	LEFT JOIN (
					SELECT
						DISTINCT
						 tranId
						,cb.bankName
						,cd.countryBankId
					FROM collectionDetails cd WITH(NOLOCK)
					LEFT JOIN countryBanks cb WITH(NOLOCK) ON cd.countryBankId = cb.countryBankId
					INNER JOIN remitTranTemp trn WITH(NOLOCK) ON cd.tranId = trn.id
						AND (trn.tranStatus = ''Hold'' OR trn.tranStatus = ''Compliance Hold'' OR trn.tranStatus = ''OFAC Hold'' ) 
						AND trn.payStatus = ''Unpaid'' 
						AND trn.approvedBy IS NULL							
				) cd ON cd.tranId = trn.id '

	IF EXISTS (
			SELECT *
			FROM dbo.sysobjects
			WHERE id = OBJECT_ID(N'[#collModeList]')
				AND type = 'D'
			)
	BEGIN
		DROP TABLE #collModeList
	END

	CREATE TABLE #collModeList (
		tranId INT
		,hasProcess CHAR(1)
		,proMode VARCHAR(50)
		)

	DECLARE @tranId1 INT

	IF @flag = 's-admin'
	BEGIN
		SET @table = '
						SELECT DISTINCT
							 trn.id

							 ,controlNo = ''<a href="/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(trn.id AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(trn.CONTROLNO)+''</a>''
							,branchName = am.agentName							
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
							,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
							--,paymentMethod = case when trn.collMode = ''Bank Deposit'' then ''JP Post'' ELSE trn.collMode END
							,voucherNo = trn.voucherNo
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy
							,trn.paymentMethod collMode
							,tranType = CASE 
										WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''M'') THEN ''Mobile''
										WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''O'') THEN ''Web''
										WHEN trn.tranType = ''I'' THEN ''CR Panel''
										ELSE trn.tranType END
							,CAST(trn.pAmt AS DECIMAL(10,2)) AS pAmt
							,ISNULL(depositType,'''') depositType
						FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + 
			'
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId		
						WHERE trn.tranStatus IN (''Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL AND trn.verifiedDate IS NOT NULL AND ISNULL(sRouteId,''0'') in(''0'',''M'')
							  AND trn.tranType=''I''
							  --AND trn.pcountry in (''vietnam'',''nepal'')
					'

		IF @id IS NOT NULL
			SET @table = @table + ' AND trn.id = ''' + LTRIM(RTRIM(@id)) + ''''

		IF @branch IS NOT NULL
			SET @table = @table + ' AND am.agentId = ''' + @branch + ''''

		IF @country IS NOT NULL
			SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%'''

		IF @sendCountry IS NOT NULL
			SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%'''

		IF @amt IS NOT NULL
			SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20)) + ''

		IF @voucherNo IS NOT NULL
			SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''

		IF @txncreatedBy IS NOT NULL
			SET @table = @table + '  AND trn.createdBy = ''' + @txncreatedBy + ''''

		IF @txnDate IS NOT NULL
			SET @table = @table + ' AND CAST(trn.createdDate AS DATE)=''' + @txnDate + ''''

		IF @ControlNo IS NOT NULL
			SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString(''' + LTRIM(RTRIM(@ControlNo)) + ''')'

		IF @sendAgent IS NOT NULL
			SET @table = @table + ' AND trn.sAgent  = ''' + @sendAgent + ''''

		IF @sendBranch IS NOT NULL
			SET @table = @table + ' AND trn.sBranch = ''' + @sendBranch + ''''
		SET @sql = '
				SELECT 
					* 
				FROM (
					' + @table + '
				) x
				WHERE 1 = 1 '

		IF @sender IS NOT NULL
			SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''

		IF @receiver IS NOT NULL
			SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''

		PRINT @sql
		EXEC (@sql)

		RETURN
	END

	IF @flag = 's-admin-map'
	BEGIN
		SET @table = '
						SELECT DISTINCT
							 trn.id
							 ,controlNo = dbo.fnadecryptstring(controlNo)
							,branch = am.agentName							
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
							,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
							,paymentMethod = case when trn.collMode = ''Bank Deposit'' then ''JP Post'' ELSE trn.collMode END
							,voucherNo = trn.voucherNo
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy
							,trn.collMode  collMode
						FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + 
			'
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId														
						WHERE trn.tranStatus IN (''Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL AND ISNULL(sRouteId,''0'') in(''0'',''M'')
							  AND trn.tranType=''I''
							  --AND trn.pcountry in (''vietnam'',''nepal'')
					'

		IF @ControlNo IS NOT NULL
			SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString(''' + @ControlNo + ''')'
		SET @sql = '
				SELECT 
					* 
				FROM (
					' + @table + '
				) x
				WHERE 1 = 1 '

		EXEC (@sql)

		RETURN
	END

	IF @flag = 's-admin-online'
	BEGIN
		SET @table = '
						SELECT DISTINCT
							 trn.id
							,branch = am.agentName							
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
							,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
							
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy
							,CASE WHEN trn.pAgent=1100 OR trn.pAgent = 1043 THEN 1 ELSE 0 END isThirdPartyTran
						FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + 
			'
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId														
						WHERE trn.tranStatus IN (''Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL  AND ISNULL(trn.isOnlineTxn,''N'') =''Y'' 
							  AND trn.tranType=''O''
					'

		IF @id IS NOT NULL
			SET @table = @table + ' AND trn.id = ''' + LTRIM(RTRIM(@id)) + ''''

		IF @branch IS NOT NULL
			SET @table = @table + ' AND am.agentId = ''' + @branch + ''''

		IF @country IS NOT NULL
			SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%'''

		IF @sendCountry IS NOT NULL
			SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%'''

		IF @amt IS NOT NULL
			SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20)) + ''

		IF @voucherNo IS NOT NULL
			SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''

		IF @txncreatedBy IS NOT NULL
			SET @table = @table + '  AND trn.createdBy = ''' + @txncreatedBy + ''''

		IF @txnDate IS NOT NULL
			SET @table = @table + ' AND CAST(trn.createdDate AS DATE)=''' + @txnDate + ''''

		IF @ControlNo IS NOT NULL
			SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString(''' + LTRIM(RTRIM(@ControlNo)) + ''')'

		IF @sendAgent IS NOT NULL
			SET @table = @table + ' AND trn.sAgent  = ''' + @sendAgent + ''''

		IF @sendBranch IS NOT NULL
			SET @table = @table + ' AND trn.sBranch = ''' + @sendBranch + ''''
		SET @sql = '
				SELECT 
					* , STUFF((SELECT '''' + US.voucherNo +'' - ''+ CONVERT(VARCHAR(11),US.voucherDate,6) +'' - ''+ CAST(US.voucherAmt AS VARCHAR)+'' || ''
          FROM bankCollectionVoucherDetail US
          WHERE US.tempTranId = x.id
          FOR XML PATH('''')), 1, 1, '''') [voucherDetail]
				FROM (
					' + @table + '
				) x
				WHERE 1 = 1 '

		IF @sender IS NOT NULL
			SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''

		IF @receiver IS NOT NULL
			SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''

		PRINT @sql

		EXEC (@sql)

		RETURN
	END

	IF @flag = 's-agent'
	BEGIN
		SELECT @isSelfApprove = ISNULL(b.isSelfTxnApprove, 'N')
		FROM agentmaster a WITH (NOLOCK)
		LEFT JOIN agentBusinessFunction b WITH (NOLOCK) ON a.parentId = b.agentId
		WHERE a.agentId = @branchId

		SET @branchList = '
			INNER JOIN ( 
				SELECT ' + CAST(@branchId AS VARCHAR) + ' agentId '

		IF @userType = 'RH'
		BEGIN
			SET @branchList = @branchList + '
							UNION ALL 	
							SELECT
								 am.agentId 			
							FROM agentMaster am WITH(NOLOCK)
							INNER JOIN regionalBranchAccessSetup rba ON am.agentId = rba.memberAgentId
							WHERE rba.agentId = ' + CAST(@branchId AS VARCHAR) + '
							AND ISNULL(rba.isDeleted, ''N'') = ''N''
							AND ISNULL(rba.isActive, ''N'') = ''Y''
							AND memberAgentId <> ' + CAST(@branchId AS VARCHAR) + ''
		END

		IF @userType = 'AH'
		BEGIN
			SET @branchList = @branchList + '
							UNION ALL 	
							select agentId from agentMaster with(nolock) where parentId = 
							(select parentId from agentmaster with(nolock) where agentId=' + CAST(@branchId AS VARCHAR) + ')
							and agentId <> ' + CAST(@branchId AS VARCHAR) + ''
		END

		SET @branchList = @branchList + '			
			) bl ON trn.sBranch = bl.agentId			
			'
		SET @table = '
						SELECT DISTINCT
							 trn.id
							,branch = am.agentName							
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
							,amt = CAST(trn.cAmt AS DECIMAL(18, 3))
							,voucherNo = trn.voucherNo
							,trn.createdBy
							,collMode = ''Cash''
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy		
							,CASE WHEN trn.pAgent = 1100 OR trn.pAgent = 1043 THEN 1 ELSE 0 END isThirdPartyTran					
						FROM remitTranTemp trn WITH(NOLOCK) 
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						' + @branchList + 
			'	
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId
						WHERE trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL 
					'

		IF @txnType IS NOT NULL
			SET @table = @table + ' AND trn.tranType = ''' + @txnType + ''''
		ELSE
			SET @table = @table + ' AND trn.tranType=''I'''

		IF @id IS NOT NULL
			SET @table = @table + ' AND trn.id = ''' + @id + ''''

		IF @branch IS NOT NULL
			SET @table = @table + ' AND am.agentId = ''' + @branch + ''''

		IF @country IS NOT NULL
			SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%'''

		IF @amt IS NOT NULL
			SET @table = @table + ' AND trn.cAmt = ' + CAST(@amt AS VARCHAR(50))

		IF @voucherNo IS NOT NULL
			SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''

		IF @txnDate IS NOT NULL
			SET @table = @table + ' AND CAST(trn.createdDate AS DATE)=''' + @txnDate + ''''

		IF @isSelfApprove = 'N'
			SET @table = @table + '  AND trn.createdBy <> ''' + @user + ''''
		SET @sql = '
				SELECT 
					* 
				FROM (
					' + @table + ' 
				) x
				WHERE 1 = 1 '

		IF @txncreatedBy IS NOT NULL
			SET @sql = @sql + '  AND txncreatedBy = ''' + @txncreatedBy + ''''

		IF @sender IS NOT NULL
			SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''

		IF @receiver IS NOT NULL
			SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''

		--PRINT @sql
		EXEC (@sql)

		RETURN
	END

	IF @flag = 's-agent-self-txn'
	BEGIN
		SET @branchList = '
			INNER JOIN ( 
				SELECT ' + CAST(@branchId AS VARCHAR) + ' agentId '

		IF @userType = 'RH'
		BEGIN
			SET @branchList = @branchList + '
							UNION ALL 	
							SELECT
								 am.agentId 			
							FROM agentMaster am WITH(NOLOCK)
							INNER JOIN regionalBranchAccessSetup rba ON am.agentId = rba.memberAgentId
							WHERE rba.agentId = ' + CAST(@branchId AS VARCHAR) + '
							AND ISNULL(rba.isDeleted, ''N'') = ''N''
							AND ISNULL(rba.isActive, ''N'') = ''Y'''
		END

		SET @branchList = @branchList + '			
			) bl ON trn.sBranch = bl.agentId			
			'
		SET @table = '
						SELECT DISTINCT
							 trn.id
							,branch = am.agentName							
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
							,amt = CAST(trn.cAmt AS DECIMAL(18, 3))
							,voucherNo = trn.voucherNo
							,trn.createdBy
							,collMode = ''''
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy
						FROM remitTranTemp trn WITH(NOLOCK) 
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						' + @branchList + 
			'	
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId
						--INNER JOIN #collModeList T ON T.tranId = trn.id
						WHERE trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL 
					'

		IF @txnType IS NOT NULL
			SET @table = @table + ' AND trn.tranType = ''' + @txnType + ''''
		ELSE
			SET @table = @table + ' AND trn.tranType=''I'''

		IF @id IS NOT NULL
			SET @table = @table + ' AND trn.id = ''' + @id + ''''

		IF @branch IS NOT NULL
			SET @table = @table + ' AND am.agentId = ''' + @branch + ''''

		IF @country IS NOT NULL
			SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%'''

		IF @amt IS NOT NULL
			SET @table = @table + ' AND trn.cAmt = ' + CAST(@amt AS VARCHAR(50))

		IF @voucherNo IS NOT NULL
			SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''

		IF @txnDate IS NOT NULL
			SET @table = @table + ' AND CAST(trn.createdDate AS DATE)=''' + @txnDate + ''''
		SET @sqlSelfTxn = '
				SELECT 
					* 
				FROM (
					' + @table + ' AND trn.createdBy = ''' + @user + '''
				) x
				WHERE 1 = 1 '

		IF @sender IS NOT NULL
			SET @sqlSelfTxn = @sqlSelfTxn + ' AND sender LIKE ''' + @sender + '%'''

		IF @receiver IS NOT NULL
			SET @sqlSelfTxn = @sqlSelfTxn + ' AND receiver LIKE ''' + @receiver + '%'''

		EXEC (@sqlSelfTxn)

		RETURN
	END

	IF @flag = 's_txn_summary'
	BEGIN
		SET @branchList = '
			INNER JOIN ( 
				SELECT ' + CAST(@branchId AS VARCHAR) + ' agentId '

		IF @userType = 'RH'
		BEGIN
			SET @branchList = @branchList + '
								UNION ALL 	
								SELECT
									 am.agentId 			
								FROM agentMaster am WITH(NOLOCK)
								INNER JOIN regionalBranchAccessSetup rba ON am.agentId = rba.memberAgentId
								WHERE rba.agentId = ' + CAST(@branchId AS VARCHAR) + '
								AND ISNULL(rba.isDeleted, ''N'') = ''N''
								AND ISNULL(rba.isActive, ''N'') = ''Y'''
		END

		IF @userType = 'AH'
		BEGIN
			SET @branchList = @branchList + '
								UNION ALL 	
								select agentId from agentMaster with(nolock) where parentId = 
								(select parentId from agentmaster with(nolock) where agentId=' + CAST(@branchId AS VARCHAR) + ')
								and agentId <> ' + CAST(@branchId AS VARCHAR) + ''
		END

		SET @branchList = @branchList + '			
				) bl ON trn.sBranch = bl.agentId			
				'
		SET @tablesql = '
				select country,sum(txnCount) txnCount,sum(txnHoldCount) txnHoldCount from 
				(
					select country,txnCount,txnHoldCount from 
					(
						SELECT 					
							 country = CASE WHEN trn.tranType = ''B'' then pCountry+''(B2B)'' else  pCountry end
							,txnCount = case when trn.createdBy <> ''' + @user + ''' then 1 else 0 end
							,txnHoldCount = case when trn.createdBy = ''' + @user + ''' then 1 else 0 end
						FROM remitTranTemp trn WITH(NOLOCK) 						
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						' + @branchList + 
			'	
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId
						WHERE  trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL AND trn.tranType IN (''I'',''B'')
					)z
				)x group by country'

		--print(@tablesql)
		EXEC (@tablesql)
	END

	IF @flag = 's_admin_txn_summary'
	BEGIN
		SET @tablesql = '
						SELECT 
							 sn = row_number() over(order by trn.sCountry)						
							,country = upper(trn.sCountry)
							,txnCount = count(''x'')
						FROM remitTranTemp trn WITH(NOLOCK) 						
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId
						WHERE trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL AND trn.tranType=''I''  AND 
							  trn.tranType <> ''O'' AND isOnlineTxn <> ''Y''
						group by trn.sCountry
					'

		EXEC (@tablesql)
			--print @tablesql
	END

	IF @flag = 'OnlineTxn-waitingList'
	BEGIN
		SET @tablesql = '
						SELECT 
							 sn = row_number() over(order by trn.sCountry)						
							,country = upper(trn.sCountry)
							,txnCount = count(''x'')
						FROM remitTranTemp trn WITH(NOLOCK) 						
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId
						WHERE trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL AND trn.tranType=''O'' AND isOnlineTxn =''Y''
						group by trn.sCountry
					'

		EXEC (@tablesql)
			--print @tablesql
	END

	IF @flag = 'getTxnForApproveByAgent'
	BEGIN
		SET @table = '
						SELECT DISTINCT
							 trn.id
							 ,controlNo = dbo.fnadecryptstring(controlNo)
							,branch = am.agentName							
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
							,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
							,trn.paymentMethod 
							,voucherNo = trn.voucherNo
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy
						FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + 
			'
						LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
						INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId														
						WHERE trn.tranStatus IN (''Hold'') AND 
							  trn.payStatus = ''Unpaid'' AND
							  trn.approvedBy IS NULL  AND 
							  ISNULL(trn.isOnlineTxn,''N'') <>''Y'' AND trn.tranType<>''O''
							  AND TRN.COLLMODE = ''CASH COLLECT''
					'

		IF @user IS NOT NULL
			SET @table = @table + ' AND trn.createdBy <> ''' + @user + ''''

		IF @settlingAgentId IS NOT NULL
			SET @table = @table + ' AND trn.sAgent = ''' + CAST(@settlingAgentId AS VARCHAR) + ''''

		IF @id IS NOT NULL
			SET @table = @table + ' AND trn.id = ''' + LTRIM(RTRIM(@id)) + ''''

		IF @country IS NOT NULL
			SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%'''

		IF @sendCountry IS NOT NULL
			SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%'''

		IF @amt IS NOT NULL
			SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20)) + ''

		IF @voucherNo IS NOT NULL
			SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''

		IF @txncreatedBy IS NOT NULL
			SET @table = @table + '  AND trn.createdBy = ''' + @txncreatedBy + ''''

		IF @txnDate IS NOT NULL
			SET @table = @table + ' AND CAST(trn.createdDate AS DATE)=''' + @txnDate + ''''

		IF @ControlNo IS NOT NULL
			SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString(''' + LTRIM(RTRIM(@ControlNo)) + ''')'

		IF @sendBranch IS NOT NULL
			SET @table = @table + ' AND trn.sBranch = ''' + @sendBranch + ''''
		SET @sql = '
				SELECT 
					* 
				FROM (
					' + @table + '
				) x
				WHERE 1 = 1 '

		IF @sender IS NOT NULL
			SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''

		IF @receiver IS NOT NULL
			SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''

		PRINT @sql

		EXEC (@sql)

		RETURN
	END

	IF @flag = 'getTxnForVerify'
	BEGIN
		SET @table = '
					SELECT DISTINCT
						 trn.id
						 ,controlNo = dbo.fnadecryptstring(controlNo)
						,branch = am.agentName							
						,country = trn.pCountry
						,senderId = sen.customerId
						,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')						
						,receiverId = rec.customerId
						,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
						,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
						,trn.paymentMethod 
						,voucherNo = trn.voucherNo
						,txnDate = CAST(trn.createdDate AS DATE)
						,txncreatedBy = trn.createdBy
					FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + 
			'
					LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
					INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId	
					INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
					INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId														
					WHERE trn.tranStatus IN (''Hold'') AND 
						  trn.payStatus = ''Unpaid'' AND
						  trn.approvedBy IS NULL AND ISNULL(sRouteId,''0'') =''1''
				'

		IF @sAgent IS NOT NULL
		BEGIN
			SET @table = @table + '  AND trn.sAgent = ''' + @sendAgent + ''''
		END

		SET @sql = '
		SELECT 
			* 
		FROM (
			' + @table + '
		) x
		WHERE 1 = 1 '

		PRINT @sql

		EXEC (@sql)
	END
END TRY

BEGIN CATCH
	--IF @@TRANCOUNT > 0
	--	ROLLBACK TRANSACTION

	SELECT 1 error_code
		,ERROR_MESSAGE() msg
		,NULL id
END CATCH