MOBILE_API/DB/SPs/PROC_SCHEDULER_PUSH_TXN_CONTACT.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_SCHEDULER_PUSH_TXN_CONTACT]    Script Date: 9/27/2019 1:30:14 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

CREATE PROCEDURE [dbo].[PROC_SCHEDULER_PUSH_TXN_CONTACT](
	 @flag		VARCHAR(100) = NULL
	,@id		VARCHAR(100)= NULL
	,@ControlNo	VARCHAR(100)=NULL
)
AS
SET NOCOUNT ON
BEGIN
	IF @flag='push-list-contact'
	BEGIN

	CREATE TABLE #TEMPLIST(
		sIDwhom	VARCHAR(20),sIDtype	VARCHAR(50),sCountry VARCHAR(50),sName VARCHAR(100),sLastName VARCHAR(100),sAddress VARCHAR(100),sIDnumber VARCHAR(100),	
		sIDdate	VARCHAR(20),sBirthday VARCHAR(20),sPhone VARCHAR(20),sZipCode	VARCHAR(100),sRegion VARCHAR(100),sCity	VARCHAR(100),sBirthPlace VARCHAR(100),
		sIDexpireDate VARCHAR(20),sResident	VARCHAR(100),sCountryStay VARCHAR(100),sCountryC VARCHAR(2),sIDwhomCode VARCHAR(20),

		bName VARCHAR(100),bLastName VARCHAR(100),bBirthday VARCHAR(100),bCountry VARCHAR(2),bIDdate VARCHAR(20),bIDwhom	VARCHAR(20),
		bResident VARCHAR(100),bBirthPlace VARCHAR(100),bPhone VARCHAR(20),

		trnService VARCHAR(2),trnPickupPoint VARCHAR(10),trnAmount DECIMAL(10,2),trnDate VARCHAR(20),trnCurrency VARCHAR(3),trnSendPoint VARCHAR(10),trnRate FLOAT,trnReference VARCHAR(100),
		trnTerminalNumber VARCHAR(1),trnPayoutAmount FLOAT,trnPayoutCurrency VARCHAR(3),trnPayoutRate FLOAT,bAccount VARCHAR(100),bBankName VARCHAR(100),

		--- ONLY FOR RUS
		tCardNumber	VARCHAR(100),trnRecipientCurrency VARCHAR(3),sResidentC VARCHAR(2),sIDtypeCode	VARCHAR(100),

		---ONLY FOR RUSS
		tRuBic	VARCHAR(100),tRuAcc	VARCHAR(100),

		pCountry VARCHAR(50),createdDate DATETIME ,controlNo VARCHAR(20)
	)

INSERT INTO #TEMPLIST(sIDwhom,sIDtype,sCountry,sName,sLastName,sAddress,sIDnumber,sIDdate,sBirthday,sPhone,sZipCode,sRegion,sCity,sBirthPlace,sIDexpireDate,sResident
	,sCountryStay,sCountryC
	,bName,bLastName,bBirthday,bCountry,bIDdate,bIDwhom,bResident,bBirthPlace,bPhone
	,trnService,trnPickupPoint,trnAmount,trnDate,trnCurrency,trnSendPoint,trnRate,trnReference,trnTerminalNumber,trnPayoutAmount,trnPayoutCurrency,trnPayoutRate
	,pCountry,createdDate,controlNo
)
----##		FOR CASH PAYMENT TRANSACTION		##----
	SELECT TOP 10
		sIDwhom		=	'Government'
		,sIDtype		=	TS.idType
		,sCountry		=	dbo.FunCountryCode(TS.country)
		,sName			=	(SELECT FSN.lastName1 FROM dbo.FNASplitName(Ts.firstName) AS FSN)	--LastName
		,sLastName		=	(SELECT FSN.firstName FROM dbo.FNASplitName(Ts.firstName) AS FSN)	---firstName
		,sAddress		=	ISNULL(TS.address,TS.city)
		,sIDnumber		=	TS.idNumber
		,sIDdate		=	FORMAT(TS.issuedDate,'yyyyMMdd')
		,sBirthday		=	FORMAT(TS.dob,'yyyyMMdd')
		,sPhone			=	[dbo].FunContactAPI_MobileFormat(TS.mobile)
		,sZipCode		=	TS.zipCode
		,sRegion		=	TS.address
		,sCity			=	ISNULL(TS.city,'ulaanbaatar')
		,sBirthPlace	=	TS.nativeCountry
		,sIDexpireDate	=	FORMAT(TS.validDate,'yyyyMMdd')
		,sResident		=	CASE WHEN TS.nativeCountry = 'South Korea' THEN 1 ELSE 0 END ------Required---0 not resident, 1  resident
		,sCountryStay	=	dbo.FunCountryCode(TS.country)
		,sCountryC		=	dbo.FunCountryCode(TS.nativeCountry)

		,bName			=	TR.lastName1+ISNULL(' '+tr.lastName2,'')
		,bLastName		=	TR.firstName+ISNULL(' '+TR.middleName,'')
		,bBirthday		=	FORMAT(TR.dob,'yyyyMMdd')
		,bCountry		=	dbo.FunCountryCode(TR.country)
		,bIDdate		=	FORMAT(tr.issuedDate,'yyyyMMdd')
		,bIDwhom		=	'Governmnet'
		,bResident		=	CASE WHEN TR.country = RT.pCountry THEN 1 ELSE 0 END
		,bBirthPlace	=	TR.country
		,bPhone			=	[dbo].FunContactAPI_MobileFormat(TR.mobile)

		,trnService		=	'2'  -- CASH PAYMENT
		---,trnClAmount='456.66'
		,trnPickupPoint	=	AM.agentCode
		,trnAmount		=	ROUND(RT.pAmt / ISNULL(RT.pcurrcostRate,1),2)
		,trnDate		=	FORMAT(RT.approvedDate,'yyyyMMdd')
		,trnCurrency	=	'USD' --- settlement currency
		,trnSendPoint	=	'TAWX'------Given by contact for GME
		,trnRate		=	RT.customerRate------to be checked
		,trnReference	=	dbo.FNADecryptString(RT.controlNo)
		,trnTerminalNumber=	'1'
		,trnPayoutAmount = CASE WHEN RT.payoutCurr='MNT' THEN CONVERT(FLOAT,RT.pAmt) ELSE '' END
		,trnPayoutCurrency = CASE WHEN RT.payoutCurr='MNT' THEN RT.payoutCurr ELSE '' END 
		,trnPayoutRate	=  CASE WHEN RT.payoutCurr='MNT' THEN RT.pcurrcostRate ELSE '' END 

		,RT.pCountry,RT.createdDate,rt.controlNo
	FROM dbo.remitTran AS RT(NOLOCK) 
	INNER JOIN tranSenders TS (NOLOCK) ON TS.tranId = RT.id
	INNER JOIN tranReceivers TR (NOLOCK) ON TR.tranId = RT.id
	INNER JOIN agentMaster AM (NOLOCK) ON AM.agentId = RT.pBank
	LEFT JOIN agentMaster BM (NOLOCK) ON BM.agentId = RT.pBankBranch
	WHERE RT.approvedBy IS NOT NULL AND RT.payStatus = 'Unpaid'
	AND RT.tranStatus = 'Payment' and RT.pAgent = 393228
	AND RT.paymentMethod ='CASH PAYMENT'
	AND TS.issuedDate IS NOT NULL AND TS.dob IS NOT NULL
	AND ISNULL(TS.validDate,'2000-01-01') >= CASE WHEN TS.idType <> 'National ID' THEN CAST(GETDATE() AS DATE) ELSE '2000-01-01' END 

----##		FOR BANK DEPOSIT TRANSACTION		##----
INSERT INTO #TEMPLIST(sIDwhom,sIDtype,sCountry,sName,sLastName,sAddress,sIDnumber,sIDdate,sBirthday,sPhone,sZipCode,sRegion,sCity,sBirthPlace,sIDexpireDate,sResident
	,sCountryStay,sCountryC
	,bName,bLastName,bBirthday,bCountry,bIDdate,bIDwhom,bResident,bBirthPlace,bPhone
	,trnService,trnPickupPoint,trnAmount,trnDate,trnCurrency,trnSendPoint,trnRate,trnReference,trnTerminalNumber,trnPayoutAmount,trnPayoutCurrency,trnPayoutRate
	,pCountry,createdDate,controlNo
	,bAccount,bBankName,tRuBic,tRuAcc
)
	SELECT TOP 10
			sIDwhom			=	'Government'
			,sIDtype		=	TS.idType
			,sCountry		=	dbo.FunCountryCode(TS.country)
			,sName			=	(SELECT FSN.lastName1 FROM dbo.FNASplitName(Ts.firstName) AS FSN)	--LastName
			,sLastName		=	(SELECT FSN.firstName FROM dbo.FNASplitName(Ts.firstName) AS FSN)	---firstName
			,sAddress		=	ISNULL(TS.address,TS.city)
			,sIDnumber		=	TS.idNumber
			,sIDdate		=	FORMAT(TS.issuedDate,'yyyyMMdd')
			,sBirthday		=	FORMAT(TS.dob,'yyyyMMdd')
			,sPhone			=	[dbo].FunContactAPI_MobileFormat(TS.mobile)
			,sZipCode		=	TS.zipCode
			,sRegion		=	TS.address
			,sCity			=	ISNULL(TS.city,'ulaanbaatar')
			,sBirthPlace	=	TS.nativeCountry
			,sIDexpireDate	=	FORMAT(TS.validDate,'yyyyMMdd')
			,sResident		=	CASE WHEN TS.nativeCountry = 'South Korea' THEN 1 ELSE 0 END ------Required---0 not resident, 1  resident
			,sCountryStay	=	dbo.FunCountryCode(TS.country)
			,sCountryC		=	dbo.FunCountryCode(TS.nativeCountry)

			,bName			=	TR.lastName1+ISNULL(' '+tr.lastName2,'')
			,bLastName		=	TR.firstName+ISNULL(' '+TR.middleName,'')
			,bBirthday		=	FORMAT(TR.dob,'yyyyMMdd')
			,bCountry		=	dbo.FunCountryCode(TR.country)
			,bIDdate		=	FORMAT(tr.issuedDate,'yyyyMMdd')
			,bIDwhom		=	'Governmnet'
			,bResident		=	CASE WHEN TR.country = RT.pCountry THEN 1 ELSE 0 END
			,bBirthPlace	=	TR.country
			,bPhone			=	[dbo].FunContactAPI_MobileFormat(TR.mobile)

			,trnService		=	'5' --BANK DEPOSIT
			---,trnClAmount='456.66'
			,trnPickupPoint	=	CASE WHEN RT.payoutCurr	=	'MNT' THEN AM.routingCode ELSE AM.agentCode END 
			,trnAmount		=	ROUND(RT.pAmt / ISNULL(RT.pcurrcostRate,1),2)
			,trnDate		=	FORMAT(RT.approvedDate,'yyyyMMdd')
			,trnCurrency	=	'USD' --- settlement currency
			,trnSendPoint	=	'TAWX'------Given by contact for GME
			,trnRate		=	RT.customerRate------to be checked
			,trnReference	=	dbo.FNADecryptString(RT.controlNo)
			,trnTerminalNumber=	'1'
			,trnPayoutAmount = CASE WHEN RT.payoutCurr		=	'MNT' THEN CONVERT(FLOAT,RT.pAmt) ELSE '' END
			,trnPayoutCurrency = CASE WHEN RT.payoutCurr	=	'MNT' THEN RT.payoutCurr ELSE '' END 
			,trnPayoutRate	=  CASE WHEN RT.payoutCurr		=	'MNT' THEN RT.pcurrcostRate ELSE '' END 
			
			,rt.pCountry,RT.createdDate,rt.controlNo

			,bAccount		=	RT.AccountNo
			,bBankName 		=	RT.pBankName

			----ONLY FOR RUSSIA BANK DEPOSIT
			,tRuBic			=	CASE WHEN RT.payoutCurr = 'RUB' THEN BM.agentCode ELSE '' END
			,tRuAcc			=	CASE WHEN RT.payoutCurr = 'RUB' THEN RT.AccountNo ELSE '' END
	FROM dbo.remitTran AS RT(NOLOCK) 
	INNER JOIN tranSenders TS (NOLOCK) ON TS.tranId = RT.id
	INNER JOIN tranReceivers TR (NOLOCK) ON TR.tranId = RT.id
	INNER JOIN agentMaster AM (NOLOCK) ON AM.agentId = RT.pBank
	LEFT JOIN agentMaster BM (NOLOCK) ON BM.agentId = RT.pBankBranch
	WHERE RT.approvedBy IS NOT NULL AND RT.payStatus = 'Unpaid'
	AND RT.tranStatus = 'Payment' and RT.pAgent = 393228
	AND RT.paymentMethod ='BANK DEPOSIT'
	AND TS.issuedDate IS NOT NULL AND TS.dob IS NOT NULL
	AND ISNULL(TS.validDate,'2000-01-01') >= CASE WHEN TS.idType <> 'National ID' THEN CAST(GETDATE() AS DATE) ELSE '2000-01-01' END 

----##		FOR CARD PAYMENT TRANSACTION		##----
INSERT INTO #TEMPLIST(trnDate,trnCurrency,trnAmount,trnSendPoint,trnPickupPoint,trnService,sName,sLastName,sBirthday,sCountryC,sZipCode,sRegion,sCity,sAddress
	,sPhone,sIDtype,sIDnumber,sIDdate,sIDwhom,bName,bLastName,bPhone,sIDwhomCode,sResidentC,sBirthPlace,sIDtypeCode,sCountry,tCardNumber,trnRecipientCurrency
	,trnReference,trnTerminalNumber
	,pCountry,createdDate,controlNo
)
	SELECT TOP 10
			sIDwhom			=	'Government'
			,sIDwhomCode	=	''
			,sIDtype		=	TS.idType
			,sCountry		=	dbo.FunCountryCode(TS.country)
			,sName			=	(SELECT FSN.lastName1 FROM dbo.FNASplitName(Ts.firstName) AS FSN)	--LastName
			,sLastName		=	(SELECT FSN.firstName FROM dbo.FNASplitName(Ts.firstName) AS FSN)	---firstName
			,sAddress		=	ISNULL(TS.address,TS.city)
			,sIDnumber		=	TS.idNumber
			,sIDdate		=	FORMAT(TS.issuedDate,'yyyyMMdd')
			,sBirthday		=	FORMAT(TS.dob,'yyyyMMdd')
			,sPhone			=	[dbo].FunContactAPI_MobileFormat(TS.mobile)
			,sZipCode		=	TS.zipCode
			,sRegion		=	TS.address
			,sCity			=	ISNULL(TS.city,'ulaanbaatar')
			,sBirthPlace	=	TS.nativeCountry
			,sCountryC		=	dbo.FunCountryCode(TS.nativeCountry)

			,bName			=	TR.lastName1+ISNULL(' '+tr.lastName2,'')
			,bLastName		=	TR.firstName+ISNULL(' '+TR.middleName,'')
			,bPhone			=	[dbo].FunContactAPI_MobileFormat(TR.mobile)

			,trnService		=	'10' --CARD PAYMENT
			---,trnClAmount='456.66'
			,trnPickupPoint	=	CASE WHEN RT.payoutCurr	=	'MNT' THEN AM.routingCode ELSE AM.agentCode END 
			,trnAmount		=	ROUND(RT.pAmt / ISNULL(RT.pcurrcostRate,1),2)
			,trnDate		=	FORMAT(RT.approvedDate,'yyyyMMdd')
			,trnCurrency	=	'USD' --- settlement currency
			,trnSendPoint	=	'TAWX'------Given by contact for GME
			,trnReference	=	dbo.FNADecryptString(RT.controlNo)
			,trnTerminalNumber=	'1'
			
		,rt.pCountry,RT.createdDate,rt.controlNo

		---- ONLY FOR RUSSIA CARD PAYMENT
			,tCardNumber	=	RT.AccountNo
			,trnRecipientCurrency = CASE WHEN RT.payoutCurr = 'RUB' THEN RT.payoutCurr ELSE '' END
			,sResidentC		=	dbo.FunCountryCode(TS.country)
			,sIDtypeCode	=	'GB.1'
	FROM dbo.remitTran AS RT(NOLOCK) 
	INNER JOIN tranSenders TS (NOLOCK) ON TS.tranId = RT.id
	INNER JOIN tranReceivers TR (NOLOCK) ON TR.tranId = RT.id
	INNER JOIN agentMaster AM (NOLOCK) ON AM.agentId = RT.pBank
	LEFT JOIN agentMaster BM (NOLOCK) ON BM.agentId = RT.pBankBranch
	WHERE RT.approvedBy IS NOT NULL AND RT.payStatus = 'Unpaid'
	AND RT.tranStatus = 'Payment' and RT.pAgent = 393228
	AND RT.paymentMethod ='CARD PAYMENT'
	AND TS.issuedDate IS NOT NULL AND TS.dob IS NOT NULL
	AND ISNULL(TS.validDate,'2000-01-01') >= CASE WHEN TS.idType <> 'National ID' THEN CAST(GETDATE() AS DATE) ELSE '2000-01-01' END

		--AND 1=2
		--DELETE FROM #TEMP WHERE pCountry ='MONGOLIA' AND createdDate > '2019-07-10 14:00:00'

		ALTER TABLE #TEMPLIST ADD IsAlreadyProcessed BIT

		UPDATE T SET IsAlreadyProcessed = 1 FROM #TEMPLIST T
		INNER JOIN (SELECT CONTROLNO FROM Application_Log.DBO.vwTpApilogs(NOLOCK) 
		WHERE providerName='contact' AND methodName = 'PayOutgoing'
		GROUP BY controlNo HAVING COUNT(1) >= 1 ) V ON V.controlNo = T.trnReference

		UPDATE rt SET rt.tranStatus = 'Hold' FROM remitTran rt (NOLOCK)
		INNER JOIN #TEMPLIST T ON T.controlNo = rt.controlNo
		WHERE RT.payStatus = 'Unpaid' AND RT.tranStatus = 'Payment'
		AND RT.pAgent = 393228 AND IsAlreadyProcessed = 1

		DELETE FROM #TEMPLIST WHERE IsAlreadyProcessed = 1

		ALTER TABLE #TEMPLIST DROP COLUMN controlNo,IsAlreadyProcessed

		ALTER TABLE #TEMPLIST DROP COLUMN pCountry,createdDate
		
		SELECT * FROM #TEMPLIST

		RETURN
	END
	ELSE IF @flag='modification-request'
	BEGIN
		SELECT TOP 1
			 sIDwhom		=	'Government'
			,sIDtype		=	TS.idType
			,sCountry		=	dbo.FunCountryCode(TS.country)
			,sName			=	(SELECT FSN.lastName1 FROM dbo.FNASplitName(Ts.firstName) AS FSN)		--LastName
			,sLastName		=	(SELECT FSN.firstName FROM dbo.FNASplitName(Ts.firstName) AS FSN)	---firstName
			,sSurName		=	''		
			,sAddress		=	ISNULL(TS.address,TS.city)
			,sIDnumber		=	TS.idNumber
			,sIDdate		=	FORMAT(TS.issuedDate,'yyyyMMdd')
			,sBirthday		=	FORMAT(TS.dob,'yyyyMMdd')
			,sPhone			=	[dbo].FunContactAPI_MobileFormat(TS.mobile)
			,sZipCode		=	TS.zipCode
			,sRegion		=	TS.address
			,sCity			=	ISNULL(TS.city,'ulaanbaatar')
			,sBirthPlace	=	TS.nativeCountry
			,sIDexpireDate	=	FORMAT(TS.validDate,'yyyyMMdd')
			,sResident		=	CASE WHEN TS.nativeCountry = 'South Korea' THEN 1 ELSE 0 END ------Required---0 not resident, 1  resident
			,sCountryStay	=	dbo.FunCountryCode(TS.country)
			,sCountryC		=	dbo.FunCountryCode(TS.nativeCountry)

			,bName			=	TR.lastName1+ISNULL(' '+tr.lastName2,'')
			,bLastName		=	TR.firstName+ISNULL(' '+TR.middleName,'')
			,bSurName		=	''
			,bBirthday		=	FORMAT(TR.dob,'yyyyMMdd')
			,bCountry		=	dbo.FunCountryCode(TR.country)
			,bIDdate		=	FORMAT(tr.issuedDate,'yyyyMMdd')
			,bIDwhom		=	'Governmnet'
			,bResident		=	CASE WHEN TR.country = RT.pCountry THEN 1 ELSE 0 END
			,bBirthPlace	=	TR.country
			,bPhone			=	[dbo].FunContactAPI_MobileFormat(TR.mobile)

			,trnService		=	CASE WHEN RT.paymentMethod ='BANK DEPOSIT' THEN '5' WHEN RT.paymentMethod ='Transfer To Card' THEN '10' ELSE '2' END
			---,trnClAmount='456.66'
			,trnPickupPoint	=	CASE WHEN RT.paymentMethod ='BANK DEPOSIT' AND RT.payoutCurr='MNT' THEN AM.routingCode ELSE AM.agentCode END 
			,trnAmount		=	ROUND(RT.pAmt / ISNULL(RT.pcurrcostRate,1),2)
			,trnDate		=	FORMAT(RT.approvedDate,'yyyyMMdd')
			,trnCurrency	=	'USD' --- settlement currency
			,trnSendPoint	=	'TAWX'------Given by contact for GME
			,trnRate		=	RT.customerRate------to be checked
			,trnReference	=	dbo.FNADecryptString(RT.controlNo)
			,trnTerminalNumber=	'1'
			,TransactionID	=	RT.contNo
			,trnPayoutAmount = CASE WHEN RT.payoutCurr='MNT' THEN CONVERT(FLOAT,RT.pAmt) ELSE '' END
			,trnPayoutCurrency = CASE WHEN RT.payoutCurr='MNT' THEN RT.payoutCurr ELSE '' END 
			,trnPayoutRate	=   CASE WHEN RT.payoutCurr='MNT' THEN RT.pcurrcostRate ELSE '' END 
			,bAccount		=	CASE WHEN RT.paymentMethod ='BANK DEPOSIT' THEN RT.AccountNo ELSE '' END
			,bBankName 		=	CASE WHEN RT.paymentMethod ='BANK DEPOSIT' THEN RT.pBankName ELSE '' END
			,providerName	=	'CONTACT'
			,rt.payStatus	
			,GmeControlNo	=	dbo.FNADecryptString(controlNo)	
			
			---- ONLY FOR RUSSIA CARD PAYMENT
			--,tCardNumber	=	CASE WHEN RT.paymentMethod ='Transfer To Card' THEN RT.AccountNo ELSE '' END
			--,trnRecipientCurrency = CASE WHEN RT.paymentMethod ='Transfer To Card' AND RT.payoutCurr = 'RUB' THEN RT.payoutCurr ELSE '' END
			--,sResidentC		=	CASE WHEN RT.paymentMethod ='Transfer To Card' THEN dbo.FunCountryCode(TS.country) ELSE '' END
			--,sIDtypeCode	=	CASE WHEN RT.payoutCurr = 'RUB' THEN 'GB.1' ELSE '' END

			----ONLY FOR RUSSIA BANK DEPOSIT
			,tRuBic			=	CASE WHEN RT.paymentMethod ='BANK DEPOSIT' AND RT.payoutCurr = 'RUB' THEN BM.agentCode ELSE '' END
			,tRuAcc			=	CASE WHEN RT.paymentMethod ='BANK DEPOSIT' AND RT.payoutCurr = 'RUB' THEN RT.AccountNo ELSE '' END

		FROM dbo.remitTran AS RT(NOLOCK) 
		INNER JOIN tranSenders TS (NOLOCK) ON TS.tranId = RT.id
		INNER JOIN tranReceivers TR (NOLOCK) ON TR.tranId = RT.id
		INNER JOIN agentMaster AM (NOLOCK) ON AM.agentId = RT.pBank
		LEFT JOIN agentMaster BM (NOLOCK) ON BM.agentId = RT.pBankBranch
		WHERE RT.approvedBy IS NOT NULL AND RT.payStatus in('Post')
		and RT.pAgent = 393228
		AND TS.issuedDate is not null and TS.dob IS NOT NULL
		AND RT.tranStatus = 'ModificationRequest'
		AND RT.controlNo = DBO.FNAEncryptString(@ControlNo)
		RETURN
	END
	ELSE IF @flag='sync-list-Contact'
	BEGIN
		SELECT RT.id AS TranId, RT.ContNo AS DocId 
		FROM dbo.remitTran AS RT(NOLOCK) 
		WHERE RT.pAgent = 393228
		AND RT.tranStatus='Payment'
		and RT.payStatus='Post'
	END
	ELSE IF @flag='mark-paid-contact'
	BEGIN
		UPDATE remitTran 
			SET payStatus	=	'Paid'
			,tranStatus		=	'Paid' 
			,paidDate		=	getdate()
			,paidDateLocal	=	GETUTCDATE()
			,paidBy			=	'Scheduler'
		WHERE id = @id AND payStatus = 'Post'
		AND tranStatus = 'payment' AND pAgent = 393228
		
		SELECT '0' ErrorCode,'Update success' Msg, NULL Id
	END
	ELSE IF @flag='mark-post-contact'
	BEGIN
		IF EXISTS(SELECT TOP 1 'X' FROM remitTran(NOLOCK) WHERE controlNo =	Dbo.FNAEncryptString(@ControlNo) AND pAgent = 393228 AND tranStatus = 'Modification')
		BEGIN 
			UPDATE remitTran SET 
				 tranStatus		=	'Payment'
			WHERE controlNo		=	Dbo.FNAEncryptString(@ControlNo) 
			AND pAgent = 393228 AND tranStatus = 'Modification' AND payStatus = 'Post'
		END
		ELSE
		BEGIN
			UPDATE remitTran SET 
				 payStatus		=	'Post'
				,postedBy		=	'system'
				,postedDate		=	GETDATE()
				,postedDateLocal=	GETUTCDATE()
				,controlNo2		=	controlNo
				,ContNo			=	@id
			WHERE controlNo		=	Dbo.FNAEncryptString(@ControlNo) 
			AND pAgent = 393228 AND tranStatus = 'payment' AND payStatus = 'Unpaid'
		END
		SELECT '0' ErrorCode,'Update success' Msg, NULL Id
	END
END

GO