MOBILE_API/DB/SPs/proc_Inboundsettlement.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_Inboundsettlement]    Script Date: 9/27/2019 1:30:14 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[proc_Inboundsettlement]
	@flag				VARCHAR(20) = NULL,
	@pCountry			VARCHAR(20)	= NULL,
	@sAgent				VARCHAR(50),
	@sBranch			VARCHAR(20)	= NULL,
	@fromDate			VARCHAR(30) = NULL,
	@toDate				VARCHAR(50)	= NULL,
	@pageNumber			VARCHAR(50)	= NULL,
	@pageSize			VARCHAR(50)	= NULL,
	@user				VARCHAR(50) = NULL

AS 
SET NOCOUNT ON;
SET ANSI_NULLS ON;

IF @flag='s'
BEGIN
		IF OBJECT_ID(N'tempdb..#SETTLEMENT') IS NOT NULL
		DROP TABLE #SETTLEMENT

		declare @sql varchar(max),@fxGain varchar(1),@agentCountry varchar(200),@isAgentUUM char(1) = null,@cutOffDate VARCHAR(20) = '2014-10-20'


		SELECT   id,controlNo,holdTranId
				,sCurrCostRate
				,pCurrCostRate,pCurrHoMargin
				,serviceCharge,pAgentComm,pAgentCommCurrency
				,senderName,receiverName,sCountry,sAgent,sAgentName
				,pCountry ,pAgent,pAgentName
				,collCurr,tAmt,UsdAmount,pAmt,payoutCurr,tranStatus,payStatus
				,createdDate
				,approvedDate = CAST(approvedDate AS DATE)
				,paidDate
				,cancelApprovedDate = CAST(cancelApprovedDate AS DATE)
		INTO #SETTLEMENT
		FROM INBOUND_REMIT_TRAN(NOLOCK) IRT
		WHERE 1=1 
		AND 
		( 
				(SAGENT=ISNULL(@sAgent, SAGENT) AND APPROVEDDATE BETWEEN @fromDate AND @toDate + ' 23:59:59')
			--OR  (SAGENT=ISNULL(@sAgent, SAGENT) AND CANCELAPPROVEDDATE BETWEEN @fromDate AND @toDate + ' 23:59:59' AND sCountry = isnull(@pCountry,sCountry))
			--OR  (PAGENT=ISNULL(@sAgent, PAGENT) AND PAIDDATE BETWEEN @fromDate AND @toDate + ' 23:59:59' AND pCountry  = isnull(@pCountry,pCountry) 
			--)
		) 

		CREATE TABLE #SETTLEMENT_MAIN
		(
			REMARKS VARCHAR(100)  NULL,
			[DATE]  DATE  NULL,
			TOTTRAN INT NULL,
			CURR	VARCHAR(10) NULL,
			LCYCA	MONEY NULL,
			LCYSC	MONEY NULL,
			LCYTA	MONEY NULL,
			LCYCOMM MONEY NULL,
			LCYFX	MONEY NULL,
			LCYSETTL MONEY NULL,
			USDCA	MONEY NULL,
			USDSC	MONEY NULL,
			USDTA	MONEY NULL,
			USDCOMM MONEY NULL,
			USDSETTL MONEY NULL,
			SUMPA	MONEY NULL
		)
		
			SELECT * FROM 
(
	SELECT 
			--[Remarks] = '<a href="Reports.aspx?reportName=irhSettDrilDwn&sAgent='+isnull(@sAgent, '')+'&pCountry='+
			--ISNULL(@pCountry,'')+'&sBranch='+ISNULL(CAST(@sBranch AS VARCHAR),'')+'&fromDate='+
			--convert(varchar,approvedDate,101)+'&toDate='+convert(varchar,approvedDate,101)+'&flag=Send"> '+ 'Remittance Send(+)' +' </a>' 
		 [DATE]											= convert(varchar,approvedDate,101)
		,[Total Trans]									= COUNT(id) 
		,[IN COLLECTION CURRENCY_Total Collection]		= '' 
		,[IN COLLECTION CURRENCY_Total Charge]			= '' 
		,[IN COLLECTION CURRENCY_Principal Amount]		= ''
		,[IN COLLECTION CURRENCY_Agent<br /> Commission]= ''
		,[IN COLLECTION CURRENCY_Settlement Amount]		= ''
		,[IN COLLECTION CURRENCY_Fx. Gain]				= ''					
		,[IN USD_Total Collection]						= (-SUM(UsdAmount))+ (-SUM(serviceCharge/1))														
		,[IN USD_Total Charge]							= (-SUM(serviceCharge/1))
		,[IN USD_Principal Amount]						= (-SUM(UsdAmount/1))
		,[IN USD_Agent <br /> Commission]				= ''
		,[IN USD_Settlement Amount]						= (-SUM(UsdAmount))+ (-SUM(serviceCharge/1))

		,[IN Paying_Principal Amount]					= SUM(pAmt)
			
	FROM #SETTLEMENT
	WHERE SAGENT = ISNULL(@sAgent, SAGENT) AND APPROVEDDATE BETWEEN @fromDate AND @toDate + ' 23:59:59'
	GROUP BY convert(varchar,approvedDate,101)
) x ORDER BY CAST([DATE] AS DATE)

 END	

EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL

SELECT 'Receiving Country' head, 'South Korea' value
UNION ALL
SELECT 'Sending Agent' head, (SELECT agentName FROM agentMaster WITH (NOLOCK)  WHERE agentId=@sAgent) value
UNION ALL

SELECT 'From Date' head,@fromDate VALUE
UNION ALL
SELECT 'To Date' head,@toDate VALUE

SELECT 'Settlement Report' title









GO