MOBILE_API/DB/SPs/ws_int_proc_ReconcileReportSMA.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[ws_int_proc_ReconcileReportSMA]    Script Date: 9/27/2019 1:30:14 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/*
IF  EXISTS (SELECT 'x' FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[ws_proc_ReconcileReport]') AND TYPE IN (N'P', N'PC'))
	DROP PROCEDURE [dbo].ws_proc_ReconcileReport

GO
*/
 /*
 EXEC ws_int_proc_ReconcileReportSMA 
 @AGENT_CODE='IMEARE01'
 ,@USER_ID='testapi'
 ,@PASSWORD='ime@12345'
 ,@AGENT_SESSION_ID='112121212'
 ,@REPORT_TYPE='A'
 ,@FROM_DATE='2011-07-17'
 ,@TO_DATE='2013-07-19'
 ,@SHOW_INCREMENTAL='N'


 */


CREATE proc [dbo].[ws_int_proc_ReconcileReportSMA] (	 
	@AGENT_CODE			VARCHAR(50),
	@USER_ID			VARCHAR(50),
	@PASSWORD			VARCHAR(50),
	@AGENT_SESSION_ID	VARCHAR(150),
	@REPORT_TYPE		CHAR(1),
	@FROM_DATE			VARCHAR(50),
	@TO_DATE			VARCHAR(50),
	@SHOW_INCREMENTAL	CHAR(1)
)

AS

SET NOCOUNT ON
SET XACT_ABORT ON
BEGIN TRY

	DECLARE @apiRequestId BIGINT
	INSERT INTO requestApiLogOther(
		 AGENT_CODE			
		,USER_ID 			
		,PASSWORD 			
		
		,AGENT_SESSION_ID
		,REPORT_TYPE		
		,FROM_DATE			
		,TO_DATE			
		,SHOW_INCREMENTAL	
		,METHOD_NAME
		,REQUEST_DATE


	)
	SELECT
		 @AGENT_CODE			
		,@USER_ID 			
		,@PASSWORD 			
		
		,@AGENT_SESSION_ID
		,@REPORT_TYPE		
		,@FROM_DATE			
		,@TO_DATE			
		,@SHOW_INCREMENTAL	
		,'ws_int_proc_ReconcileReportSMA'	
		,GETDATE()


	SET @apiRequestId = SCOPE_IDENTITY()	












SET @TO_DATE = CONVERT(VARCHAR, CAST(@TO_DATE AS DATETIME), 101)
DECLARE @errCode INT
DECLARE @autMsg	VARCHAR(500)
EXEC ws_int_proc_checkAuthntication @USER_ID,@PASSWORD,@AGENT_CODE,@errCode OUT,@autMsg OUT

DECLARE @errorTable TABLE(AGENT_NAME VARCHAR(100),AGENT_BRANCH VARCHAR(100),TRANSACTION_STATUS VARCHAR(20),PINNO VARCHAR(50),SENDER_NAME VARCHAR(100)
			,RECEIVER_NAME VARCHAR(100),RECEIVER_COUNTRY VARCHAR(50),PAYOUT_AMT MONEY,PAYOUT_CCY VARCHAR(3),TRANSACTION_DATE DATETIME ,STATUS VARCHAR(30)
			,PAID_DATE DATETIME,PAYOUT_AGENT VARCHAR(100),CANCEL_DATE DATETIME,AGENT_TXN_REF_ID VARCHAR(150))

INSERT INTO @errorTable(AGENT_TXN_REF_ID) SELECT @AGENT_SESSION_ID

	IF (@errCode=1 )
	BEGIN
		SELECT 1002 CODE, ISNULL(@autMsg,'Authentication Fail') MESSAGE
				,* FROM @errorTable
		RETURN
	END
	IF EXISTS(SELECT 'A' FROM applicationUsers WITH (NOLOCK) WHERE 
			userName = @USER_ID AND forceChangePwd = 'Y')
	BEGIN
			SELECT 1002 CODE
				, 'You logged on first time,must first change your password and try again!' MESSAGE
				,* FROM @errorTable
			RETURN
	END
	------------------VALIDATION-------------------------------
	IF @AGENT_SESSION_ID IS NULL
	BEGIN
		SELECT 1001 CODE,'AGENT SESSION ID Field is Empty' MESSAGE
				,* FROM @errorTable
		RETURN;
	END
	IF @REPORT_TYPE IS NULL
	BEGIN
		SELECT 1001 CODE,'REPORT TYPE Field is Empty' MESSAGE
				,* FROM @errorTable
		RETURN;
	END
	IF @FROM_DATE IS NULL
	BEGIN
		SELECT 1001 CODE,'FROM DATE Field is Empty' MESSAGE
				,* FROM @errorTable
		RETURN;
	END
	IF ISDATE(@FROM_DATE) = 0 AND @FROM_DATE IS NOT NULL
	BEGIN
		SELECT 9001 CODE
		,'Technical Error: FROM DATE must be date' MESSAGE
				,* FROM @errorTable
		RETURN;
	END
	IF @TO_DATE IS NULL
	BEGIN
		SELECT 1001 CODE,'TO DATE Field is Empty' MESSAGE
				,* FROM @errorTable
		RETURN;
	END
	IF ISDATE(@TO_DATE) = 0 AND @TO_DATE IS NOT NULL
	BEGIN
		SELECT 9001 CODE
		,'Technical Error: TO DATE must be date' MESSAGE
				,* FROM @errorTable
		RETURN;
	END
	IF @REPORT_TYPE NOT IN ('A','S','P','C','U')
	BEGIN
		SELECT 1004 CODE,'Invalid Parameter' MESSAGE
				,* FROM @errorTable
		RETURN;
	END

DECLARE @dateType VARCHAR(30),@SQL VARCHAR(MAX)
DECLARE		@sCountryId		INT, 
			@sAgent			INT,
			@sBranch		INT

-- PICK AGENTID ,COUNTRY FROM USER
SELECT @sCountryId=countryId,
			@sBranch = agentId 
		FROM applicationUsers WHERE userName=@USER_ID

SELECT @sAgent	= parentId FROM agentMaster WHERE agentId = @sBranch AND ISNULL(isActive,'Y')='Y'

SET @dateType = CASE WHEN @REPORT_TYPE IN ('A','S','U') THEN 'RT.createdDate'
					WHEN @REPORT_TYPE='P' THEN 'RT.paidDate'
					WHEN @REPORT_TYPE='C' THEN 'RT.cancelApprovedDate' END


	CREATE TABLE #outputList (
		 ID					BIGINT
		,CODE				VARCHAR(20)	
		,[MESSAGE]			VARCHAR(200)
		,AGENT_TXN_REF_ID	VARCHAR(50)
		,AGENT_NAME			VARCHAR(200)
		,AGENT_BRANCH		VARCHAR(200)
		,TRANSACTION_STATUS	VARCHAR(50)
		,PINNO				VARCHAR(50)
		,SENDER_NAME		VARCHAR(200)
		,RECEIVER_NAME		VARCHAR(200)
		,RECEIVER_COUNTRY	VARCHAR(200)
		,PAYOUT_AMT			MONEY
		,PAYOUT_CCY			VARCHAR(20)
		,TRANSACTION_DATE	DATETIME
		,[STATUS]			VARCHAR(50)
		,PAID_DATE			DATETIME
		,PAYOUT_AGENT		VARCHAR(200)
		,CANCEL_DATE		DATETIME
		,isCancelled		CHAR(1)
	)


	SET @SQL =' SELECT * FROM (
		SELECT 
			ID						= rt.Id,
			CODE					= 0	,	
			MESSAGE					= ''Success'',
			AGENT_TXN_REF_ID		= dbo.FNADecryptString(controlNo2), 
			AGENT_NAME				= sAgentName,
			AGENT_BRANCH			= sBranchName ,
			TRANSACTION_STATUS		= CASE WHEN tranStatus=''Hold'' THEN ''Send'' ELSE tranStatus END,
			PINNO					= DBO.FNADecryptString(controlNo) ,
			SENDER_NAME				= RT.senderName ,
			RECEIVER_NAME			= RT.receiverName,
			RECEIVER_COUNTRY		= TR.country,
			PAYOUT_AMT				= pAmt,
			PAYOUT_CCY				= payoutCurr,
			TRANSACTION_DATE		= createdDate,
			STATUS					= CASE WHEN tranStatus=''Payment'' THEN ''Un-Paid'' ELSE tranStatus END,
			PAID_DATE				= paidDateLocal,
			PAYOUT_AGENT			= pAgentName,
			CANCEL_DATE				= cancelApprovedDate,
			isCancelled				= ''N''				
	FROM remitTran RT WITH (NOLOCK)
	INNER JOIN tranReceivers TR WITH (NOLOCK) ON RT.id = TR.tranId
	WHERE '+@dateType+' BETWEEN '''+@FROM_DATE+''' AND '''+@TO_DATE+' 23:59:59'' 
	AND RT.sBranch = '''+CAST(@sBranch AS VARCHAR)+'''' +
	CASE WHEN  @SHOW_INCREMENTAL = 'Y' THEN ' AND (RT.incrRpt IS NULL OR RT.incrRpt = ''N'')' ELSE '' END

IF @REPORT_TYPE = 'S'
	SET @SQL  = @SQL +' AND RT.cancelApprovedDate IS NULL '

IF @REPORT_TYPE = 'U'
	SET @SQL  = @SQL +' AND RT.paystatus =''Unpaid'' AND RT.cancelApprovedDate IS NULL '

IF  @REPORT_TYPE IN ('A','C')
BEGIN
-------------------------for cancel txn 
SET @SQL = @SQL  + '   UNION ALL
		SELECT 
			ID						= rt.Id,
			CODE			= 0	,	
			MESSAGE					= ''Success''	,
			AGENT_TXN_REF_ID		= dbo.FNADecryptString(controlNo2),
			AGENT_NAME				= sAgentName,
			AGENT_BRANCH			= sBranchName ,
			TRANSACTION_STATUS		= CASE WHEN tranStatus=''Hold'' THEN ''Send'' ELSE tranStatus END ,
			PINNO					= DBO.FNADecryptString(controlNo) ,
			SENDER_NAME				= RT.senderName ,
			RECEIVER_NAME			= RT.receiverName,
			RECEIVER_COUNTRY		= TR.country,
			PAYOUT_AMT				= pAmt	,
			PAYOUT_CCY				= payoutCurr	,
			TRANSACTION_DATE		= createdDate,
			STATUS					= CASE WHEN tranStatus=''Payment'' THEN ''Un-Paid'' ELSE tranStatus END,
			PAID_DATE				= paidDateLocal	,
			PAYOUT_AGENT			= pAgentName,
			CANCEL_DATE				= cancelApprovedDate,
			isCancelled				= ''Y''	
	FROM cancelTranHistory RT WITH (NOLOCK)
	INNER JOIN tranReceivers TR WITH (NOLOCK) ON RT.id = TR.tranId
	WHERE '+@dateType+' BETWEEN '''+@FROM_DATE+''' AND '''+@TO_DATE+' 23:59:59'' 
	AND RT.sBranch = '''+CAST(@sBranch AS VARCHAR)+'''' 
	+ CASE WHEN  @SHOW_INCREMENTAL = 'Y' THEN ' AND (RT.incrRpt IS NULL OR RT.incrRpt = ''N'')' ELSE '' END
END

SET @SQL  = @SQL +' ) X '

IF @REPORT_TYPE IN('A','P') AND @SHOW_INCREMENTAL = 'Y'
	SET @SQL = @SQL +' ORDER BY X.TRANSACTION_DATE '
PRINT @SQL
INSERT INTO #outputList
EXEC(@SQL)

IF NOT EXISTS(SELECT 'x' FROM #outputList)
BEGIN
	INSERT #outputList(CODE, [MESSAGE], AGENT_TXN_REF_ID)
	SELECT '3013', 'NO Record Found', @AGENT_SESSION_ID
END
ELSE
BEGIN
	UPDATE r SET
		r.incrRpt = 'Y'
	FROM remitTran r
	INNER JOIN #outputList ol ON r.id = ol.id AND ol.isCancelled = 'N'
	UPDATE r SET
		r.incrRpt = 'Y'
	FROM cancelTranHistory r
	INNER JOIN #outputList ol ON r.id = ol.id AND ol.isCancelled = 'Y'
END


SELECT * FROM #outputList

UPDATE requestApiLogOther SET 
			errorCode = '0'
		,errorMsg = 'Success'			
	WHERE rowId = @apiRequestId

END TRY
BEGIN CATCH
IF @@TRANCOUNT > 0
ROLLBACK TRAN
SELECT '9001' CODE, 'Technical Error : ' + ERROR_MESSAGE() MESSAGE, * FROM @errorTable
INSERT INTO Logs (errorPage, errorMsg, errorDetails, createdBy, createdDate)
SELECT 'API SP Error', 'Technical Error : ' + ERROR_MESSAGE() MESSAGE, 'ws_int_proc_ReconcileReportSMA', @USER_ID, GETDATE()
END CATCH





GO