MOBILE_API/DB/SPs/PROC_STATUS_SYNC_TP_API.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_STATUS_SYNC_TP_API]    Script Date: 9/27/2019 1:30:14 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
--EXEC PROC_STATUS_SYNC_TP_API @flag='mark-cancel',@PROVIDER = 'contact',@TRANID=100379466

CREATE PROC [dbo].[PROC_STATUS_SYNC_TP_API]
(
	 @FLAG				VARCHAR(30)
	,@PROVIDER			VARCHAR(50)
	,@TRANID			BIGINT = NULL
	,@TranStatus		VARCHAR(30) = NULL
	,@PayStatus			VARCHAR(30) = NULL
	,@ControlNo			VARCHAR(20) = NULL
)
AS
SET NOCOUNT ON;
SET XACT_ABORT ON;
BEGIN
	DECLARE @AgentId BIGINT,@ref_num VARCHAR(20),@sRouteId varchar(5),@message varchar(500),@refund CHAR(1)

	DECLARE @tempTbl TABLE (errorcode VARCHAR(5), msg VARCHAR(MAX), id VARCHAR(50))

	SET @AgentId = CASE WHEN @PROVIDER	='wing'			THEN '221226' 
						 WHEN @PROVIDER ='commercial'	THEN '221271' 
						 WHEN @PROVIDER ='globalbank'	THEN '1056' 
						 WHEN @PROVIDER ='contact'		THEN '393228' 
						 WHEN @PROVIDER ='vcbr'			THEN '393229' 
						 WHEN @PROVIDER ='donga'		THEN '2090' 
						 WHEN @PROVIDER ='mtrade'		THEN '2129' 
						 WHEN @PROVIDER ='bni'			THEN '392227'
						 WHEN @PROVIDER	='sbr'			THEN '393862'  
						 WHEN @PROVIDER	='dbbl'			THEN '393864'
						 WHEN @PROVIDER	='Agrani'		THEN '404526'
						 WHEN @PROVIDER ='xpress'		THEN '415208'
						 WHEN @PROVIDER ='ria'			THEN '393866'
						 WHEN @PROVIDER ='islamibank'	THEN '566853'
					END
	IF @FLAG = 'mark-paid'
	BEGIN
		UPDATE remitTran SET 
			payStatus		= 'Paid', 
			tranStatus		= 'Paid', 
			paidBy			= 'system', 
			paidDate		= GETDATE(),
			paidDateLocal	= GETUTCDATE()
		WHERE id = @TRANID
		AND payStatus = 'Post' AND pAgent  = @AgentId
	END
	ELSE IF @FLAG = 'mark-cancel'
	BEGIN
		
		SET @message = 'Transaction cancel at partner end'
		IF @PROVIDER = 'wing'
		BEGIN
			SELECT @controlNo = DBO.FNADecryptString(CONTROLNO),@sRouteId = sRouteId FROM remitTran(NOLOCK) 
			WHERE id = @TRANID AND pAgent  = @AgentId AND controlNo2 = DBO.FNAEncryptString(@ControlNo)
			SET @refund = 'D'
		END
		ELSE IF @PROVIDER IN('dbbl','xpress','ria','contact','islamibank')
		BEGIN
			SELECT @controlNo = DBO.FNADecryptString(CONTROLNO),@sRouteId = sRouteId FROM remitTran(NOLOCK) 
			WHERE id = @TRANID AND pAgent  = @AgentId 
			----AND controlNo = DBO.FNAEncryptString(@ControlNo)
			SET @refund = 'N'
		END
		----ELSE IF @PROVIDER IN('contact')
		----BEGIN
		----	SELECT @controlNo = DBO.FNADecryptString(CONTROLNO),@sRouteId = sRouteId FROM remitTran(NOLOCK) 
		----	WHERE id = @TRANID AND pAgent  = @AgentId

		----	SET @refund = 'D'
		----END

		--INSERT INTO @tempTbl(errorcode, msg, id)
		EXEC [proc_cancelTran] @flag = 'cancel',@controlNo = @controlNo,@user = 'system',@cancelReason = @message,@refund = @refund

		EXEC [proc_cancelTran] @flag = 'cancelReceipt',@tranId = @TRANID,@user = 'system'

	END
	ELSE IF @FLAG = 'sync-list'
	BEGIN
		IF @PROVIDER = 'mtrade'
		BEGIN
			SELECT TOP 50
				trn.id,[uploadLogId] = ISNULL(ContNo,uploadLogId),controlNo = dbo.FNADecryptString(trn.controlNo)
			FROM remitTran trn WITH(NOLOCK)
			WHERE 
			trn.approvedBy IS NOT NULL AND trn.payStatus ='Post'
			AND tranStatus = 'payment' AND trn.pAgent = @AgentId
			AND Approveddate < dateadd(day,-1,getdate())
			ORDER BY NEWID()
		END
		ELSE IF @PROVIDER = 'donga'
		BEGIN
			SELECT TOP 30 controlNo = dbo.FNADecryptString(controlNo),id
			FROM remitTran (NOLOCK) 
			WHERE  
			payStatus = 'Post' AND tranStatus = 'Payment' 
			AND pCountry = 'VIETNAM' AND pAgent = @AgentId
			AND Approveddate < dateadd(hour,-2,getdate())
			ORDER BY NEWID()
		END
		ELSE IF @PROVIDER = 'wing'
		BEGIN
			SELECT TOP 1 controlNo = errorcode,id,paymentMethod = errorcode from @tempTbl
			--SELECT TOP 100 controlNo = ContNo,id,paymentMethod
			--FROM remitTran (NOLOCK) 
			--WHERE  payStatus = 'Post' AND tranStatus = 'Payment' 
			--AND pCountry = 'Cambodia' AND pAgent = @AgentId
			--AND Approveddate < dateadd(hour,-4,getdate())
			--ORDER BY NEWID()
		END
		ELSE IF @PROVIDER = 'commercial'
		BEGIN
			SELECT TOP 1 controlNo = errorcode,id,paymentMethod = errorcode from @tempTbl
			--SELECT TOP 50 controlNo = dbo.FNADecryptString(controlNo) ,id,paymentMethod
			--FROM remitTran (NOLOCK) 
			--WHERE  
			--payStatus = 'Post' AND tranStatus = 'Payment' 
			--AND pCountry = 'Sri Lanka' AND pAgent = @AgentId
			--AND Approveddate < DATEADD(HOUR,-2,GETDATE())
			--ORDER BY NEWID()
		END
		ELSE IF @PROVIDER = 'bni'
		BEGIN
			SELECT TOP 30
				trn.id, controlNo = dbo.FNADecryptString(trn.controlNo)
				, trxDate = FORMAT(approvedDate,'yyyy-MM-ddTHH:mm:ss')
			FROM remitTran trn WITH(NOLOCK)
			WHERE trn.approvedBy IS NOT NULL AND trn.payStatus ='Post'
			AND tranStatus = 'Payment' AND trn.pAgent = @AgentId
			AND pCountry = 'Indonesia'
			ORDER BY NEWID()
		END
		ELSE IF @PROVIDER = 'contact'
		BEGIN
			SELECT TOP 50
				trn.id, controlNo = dbo.FNADecryptString(trn.controlNo)
				,DocId = ContNo
				,trxDate = CAST(CAST(trn.approvedDate AS DATE) AS VARCHAR) +'T'+ CAST(CAST(trn.approvedDate AS TIME) AS VARCHAR(8))
			FROM remitTran trn WITH(NOLOCK)
			WHERE trn.approvedBy IS NOT NULL AND trn.payStatus ='Post'
			AND tranStatus IN( 'Payment','CancelRequested') AND trn.pAgent = @AgentId
			AND Approveddate < DATEADD(HOUR,-2,GETDATE())
			ORDER BY NEWID()
		END
		ELSE IF @PROVIDER = 'vcbr'
		BEGIN
			SELECT TOP 20 id,trn.id AS TxId, controlNo = dbo.FNADecryptString(trn.controlNo)
			FROM remitTran trn WITH(NOLOCK)
			WHERE trn.approvedBy IS NOT NULL AND trn.payStatus ='Post'
			AND tranStatus = 'Payment' AND trn.pAgent = @AgentId
			AND Approveddate < DATEADD(HOUR,-2,GETDATE())
			ORDER BY NEWID()
		END
		ELSE IF @PROVIDER = 'sbr'
		BEGIN
			SELECT TOP 20
				id,trn.id AS TxId, controlNo = dbo.FNADecryptString(trn.controlNo), DocId=dbo.FNADecryptString(trn.controlNo2)
				,trxDate = CAST(CAST(trn.approvedDate AS DATE) AS VARCHAR) +'T'+ CAST(CAST(trn.approvedDate AS TIME) AS VARCHAR(8))
			FROM remitTran trn WITH(NOLOCK)
			WHERE trn.approvedBy IS NOT NULL AND trn.payStatus ='Post'
			AND tranStatus = 'Payment' AND trn.pAgent = @AgentId
			AND Approveddate < DATEADD(HOUR,-2,GETDATE())
			ORDER BY NEWID()
		END
		ELSE IF @PROVIDER='dbbl'
		BEGIN
			SELECT TOP 30
				trn.id, 
				partnerTxnId = dbo.FNADecryptString(trn.controlNo)
			FROM remitTran trn WITH(NOLOCK)
			WHERE trn.approvedBy IS NOT NULL AND trn.payStatus ='Post'
			AND tranStatus = 'Payment' AND trn.pAgent = @AgentId
			AND Approveddate < DATEADD(HOUR,-2,GETDATE()) 
			ORDER BY NEWID()
		END
		ELSE IF @PROVIDER='Agrani'
		BEGIN
			SELECT TOP 30
				trn.id AS TranId,dbo.FNADecryptString(trn.controlNo) AS ControlNo
			FROM remitTran trn WITH(NOLOCK)
			WHERE trn.approvedBy IS NOT NULL AND trn.payStatus = 'Post'
			AND tranStatus = 'Payment' AND trn.pAgent = @AgentId
			AND Approveddate < DATEADD(HOUR,-2,GETDATE()) 
			ORDER BY NEWID()
		END
		ELSE IF @PROVIDER='xpress'
		BEGIN
			SELECT TOP 120
			id, 
			xpin = dbo.FNADecryptString(trn.controlNo)
			FROM remitTran trn WITH(NOLOCK)
			WHERE trn.approvedBy IS NOT NULL AND trn.payStatus ='Post'
			AND tranStatus IN('Payment','CancelRequest') AND trn.pAgent = @AgentId
			AND Approveddate < DATEADD(HOUR,-2,GETDATE())
			ORDER BY NEWID()	
		END
		ELSE IF @PROVIDER='ria'
		BEGIN
			SELECT TOP 50
			id, 
			TransactionID = dbo.FNADecryptString(trn.controlNo2)
			FROM remitTran trn WITH(NOLOCK)
			WHERE trn.approvedBy IS NOT NULL AND trn.payStatus ='Post'
			AND tranStatus IN( 'Payment','CancelRequested','CancelRequest') AND trn.pAgent = @AgentId
			AND Approveddate < DATEADD(HOUR,-2,GETDATE())
			ORDER BY NEWID()
		END
	END
	ELSE IF @FLAG='cancel-requested-list'
	BEGIN
		SELECT
			 TransactionId	=	RT.id
			,GmeControlNo	=	CASE WHEN RT.pAgent =393866 THEN dbo.FNADecryptString(RT.controlNo2) ELSE dbo.FNADecryptString(RT.controlNo) END
			,PartnerPin		=	rt.ContNo----dbo.FNADecryptString(RT.controlNo2)
			,DocId			=	rt.ContNo
			,Provider		=	CASE	WHEN RT.pAgent = 393228 THEN 'contact' 
										WHEN RT.pAgent = 393864 THEN 'dbbl' 
										WHEN RT.pAgent = 415208 THEN 'xpress' 
										WHEN RT.pAgent = 393866 THEN 'ria' 
								ELSE 'other' END
			,RequestFor		=	CASE WHEN RT.pAgent IN(393228,393866) THEN 'CancelRequest' WHEN RT.pAgent IN(393864,415208) THEN 'Cancel' ELSE 'other' END
			,cancelReason	=	ISNULL(rt.cancelReason,'Customer requested to cancel the transaction.')
		FROM dbo.remitTran AS RT(NOLOCK) 
		WHERE RT.tranStatus = 'CancelRequest' 
		AND RT.payStatus = 'Post'
		and 1=2
	END
	ELSE IF @FLAG='update-status' ----'update-cancel-requested'
	BEGIN
		UPDATE dbo.remitTran SET 
			 tranStatus			= '	CancelRequested'
			 ,cancelRequestBy	=	'system'
			 ,cancelRequestDate	=	GETDATE()
			 ,cancelReason		=	CASE WHEN cancelReason IS NULL THEN 'Customer requested to cancel the transaction.' ELSE cancelReason END
		WHERE id = @TRANID AND pAgent IN(393228,393866)

		SELECT '0' ErrorCode,'Cancel Requested Successfully' Msg, NULL Id
	END

END


GO