MOBILE_API/DB/SPs/mobile_proc_txnDetail.sql

SET QUOTED_IDENTIFIER ON
SET ANSI_NULLS ON
GO
/*
	mobile_proc_txnDetail @flag='detail'
*/

ALTER PROC mobile_proc_txnDetail(
 @flag					VARCHAR(100)=NULL
,@User					VARCHAR(100)=NULL
,@SenderId				VARCHAR(100)=NULL
,@ReceiverId			VARCHAR(100)=NULL
,@DeliveryMethodId		VARCHAR(100)=NULL
,@PBranch 				VARCHAR(100)=NULL
,@PAgent 				VARCHAR(100)=NULL
,@PCurr					VARCHAR(100)=NULL
,@CollCurr				VARCHAR(100)=NULL
,@CollAmt				VARCHAR(100)=NULL
,@PayoutAmt				VARCHAR(100)=NULL
,@TransferAmt			VARCHAR(100)=NULL
,@ServiceCharge			VARCHAR(100)=NULL
,@Discount				VARCHAR(100)=NULL
,@ExRate				VARCHAR(100)=NULL
,@CalBy					VARCHAR(100)=NULL
,@IpAddress        		VARCHAR(100)=NULL
,@TpExRate				VARCHAR(100)=NULL
,@TpPCurr				VARCHAR(100)=NULL
,@PayOutPartner			VARCHAR(100)=NULL
,@FOREX_SESSION_ID		VARCHAR(100)=NULL
,@KftcLogId				VARCHAR(100)=NULL
,@PaymentType			VARCHAR(100)=NULL
,@IsAgreed				VARCHAR(100)=NULL
,@TxnPassword			VARCHAR(100)=NULL
,@ProcessId				VARCHAR(100)=NULL
,@ReceiverAccountNo		VARCHAR(100)=NULL
,@controlNo				VARCHAR(30) =NULL
,@tranId                BIGINT      =NULL
,@Message				VARCHAR(200)=NULL
,@Xml					XML			=NULL

)AS
SET NOCOUNT ON;
SET XACT_ABORT ON;
BEGIN
	IF @flag='detail'
	BEGIN

		DECLARE @ErrorCode VARCHAR(10)='0',@Msg VARCHAR(100)='Success'

		IF ISNULL(@IsAgreed,'False') = 'False'
		BEGIN
			EXEC proc_errorHandler '1','Please agree term and condition.'	,null
			RETURN
		END
		IF @PaymentType NOT IN ('WALLET','AUTODEBIT')
		BEGIN
			EXEC proc_errorHandler '1','Oops something went wrong,Please relogin and try again.'	,null
			RETURN
		END
		--IF @PaymentType = 'AUTODEBIT'
		--BEGIN
		--	IF NOT EXISTS(SELECT 'A' FROM KFTC_CUSTOMER_SUB(NOLOCK) WHERE RowId = @KftcLogId)
		--	BEGIN
		--		EXEC proc_errorHandler '1','Invalid auto debit transaction requested.'	,null
		--		RETURN
		--	END
		--END
		
		IF OBJECT_ID('tempdb..#sender') IS NOT NULL
			DROP TABLE #sender

		IF OBJECT_ID('tempdb..#receiver') IS NOT NULL
			DROP TABLE #receiver

		
		IF EXISTS(SELECT 'A' FROM dbo.customerMaster(NOLOCK) WHERE customerId = @SenderId AND sourceOfFund IS NULL)
			UPDATE dbo.customerMaster SET sourceOfFund = 'Family maintenance' WHERE customerId = @SenderId
		
		IF EXISTS(SELECT 'A' FROM dbo.receiverInformation(NOLOCK) WHERE receiverId = @ReceiverId AND purposeOfRemit IS NULL)
			UPDATE dbo.receiverInformation SET purposeOfRemit = 'Family maintenance' WHERE receiverId = @ReceiverId

		SELECT TOP 1 
			 (SELECT firstName FROM dbo.FNASplitName(CM.firstName)) as SenderFirstName
			,(SELECT middleName FROM dbo.FNASplitName(CM.firstName)) as SenderMiddleName
			,(SELECT lastName1+ ISNULL(' '+lastName2,'') FROM dbo.FNASplitName(CM.firstName)) as SenderLastName1
			,'' SenderLastName2
			,CASE WHEN idType='8008' THEN '2059-12-12' ELSE CM.idExpiryDate END as SenderIdExpiryDate
			,CM.occupation as SenderOccuption
			,FORMAT(CM.dob,'yyyy/MM/dd') as SenderBirthDate
			,CASE WHEN @PayOutPartner='415207' THEN '' ELSE CM.email END as SenderEmail
			,CM.city as SenderCity
			,CM.postalCode as SenderPostalCode
			,CM.nativeCountry as SenderNativeCountry
			,(SELECT TOP 1 SDV.detailTitle FROM dbo.staticDataValue (NOLOCK)AS SDV WHERE SDV.valueId=CM.idType) as SenderIdType
			,CM.idNumber as SenderIdNo
			,CM.mobile as SenderMobile
			,ISNULL(CM.address,CM.city+',South Korea') as SenderAddress
			,sourceOfFund	= ISNULL(CM.sourceOfFund,'Family maintenance')
			,'1' AS SS
		INTO #sender
		FROM dbo.customerMaster(NOLOCK) AS CM 
		WHERE CM.customerId = @SenderId

		IF  EXISTS(SELECT 'A' FROM receiverInformation(NOLOCK) WHERE receiverId = @ReceiverId AND customerId = @SenderId AND ISNULL(state,'0') ='0')
			UPDATE receiverInformation SET state='Any State',district='Any District' WHERE receiverId = @ReceiverId AND customerId = @SenderId

		SELECT TOP 1
			ReceiverFullName = RI.firstName + ISNULL(' '+RI.middleName,'')+ ISNULL(' '+RI.lastName1,'')+ ISNULL(' '+RI.lastName2,'')
			,RI.firstName  AS ReceiverFirstName
			,ReceiverMiddleName = CASE WHEN LEN(RI.lastName2)>1 AND RI.country='Uzbekistan' THEN RI.middleName +ISNULL(' '+RI.lastName1,'') ELSE RI.middleName END
			,ReceiverLastName = CASE WHEN LEN(RI.lastName2)>1 AND RI.country='Uzbekistan' THEN RI.lastName2 ELSE ISNULL(RI.lastName1,'')+ISNULL(' '+RI.lastName2,'') END
			----,ISNULL(RI.lastName1,'')+ISNULL(' '+RI.lastName2,'') as ReceiverLastName
			,'' as ReceiverIdType
			,'' as ReceiverIdNo
			,'' as ReceiverIdValid
			,'' as ReceiverDob
			,RI.homePhone as ReceiverTel
			,RI.mobile as ReceiverMobile
			,RI.nativeCountry as ReceiverNativeCountry
			,ISNULL(RI.city,RI.address) as ReceiverCity
			,RI.address as ReceiverAdd1
			,RI.email as ReceiverEmail
			,UPPER(@ReceiverAccountNo) AS ReceiverAccountNo
			,CM.countryName as ReceiverCountry
			,CM.countryId as ReceiverCountryId
			,swl.rowId AS RState
			,RI.state AS RStateText
			,Sl.rowId AS RLocation
			,RI.district AS RLocationText
			,'1' AS RR
			,RI.purposeOfRemit
			,RI.relationship
		INTO #receiver
		FROM dbo.receiverInformation(NOLOCK) AS RI 
		INNER JOIN dbo.countryMaster(NOLOCK) AS CM ON RI.country=CM.countryName
		LEFT JOIN dbo.tblSubLocation (NOLOCK) sl ON sl.subLocation=ri.district
		LEFT JOIN dbo.tblServicewiseLocation (NOLOCK) swl ON swl.location=ri.state
		WHERE RI.receiverId = @ReceiverId
		AND RI.customerId = @SenderId

		

		DECLARE @PBranchName VARCHAR(100),@PAgentName VARCHAR(100)

		SELECT @PBranchName = AM.agentName FROM dbo.agentMaster(NOLOCK) AS AM WHERE AM.agentId = @PBranch
		SELECT @PAgentName = AM.agentName FROM dbo.agentMaster(NOLOCK) AS AM WHERE AM.agentId = @PAgent

		--415207:xpress money, Pakistan bank branch is required (live only)
		SET @PBranchName  = CASE WHEN @PayOutPartner = '415207' AND @PBranchName IS NULL THEN 'Any Branch' ELSE @PBranchName END

		--SELECT * FROM #sender AS S
		--SELECT * FROM #receiver AS R

		----## USED FOR RIA 
		DECLARE @partnerCostRate MONEY , @PaymentAmount DECIMAL(8,2)=0.0

		SELECT @partnerCostRate = pCurrCostRate FROM dbo.exRateCalcHistory(NOLOCK) WHERE FOREX_SESSION_ID = @FOREX_SESSION_ID

		IF @PayOutPartner = 393865
			SET @PaymentAmount = ROUND(CONVERT(DECIMAL(8,2),CONVERT(MONEY,@PayoutAmt)/@partnerCostRate),2)

		SELECT 
		 @ErrorCode AS ErrorCode
		,@Msg AS Msg
		,@User as [User]
		,@SenderId as SenderId
		,S.*
		,@ReceiverId as ReceiverId
		,R.*
		,DeliveryMethod = (select typeTitle from serviceTypeMaster(nolock) where serviceTypeId = @DeliveryMethodId)
		,@DeliveryMethodId as DeliveryMethodId
		,@PBranch as PBranch
		,@PBranchName as PBranchName
		,'' as PBranchCity
		,@PAgent as PAgent
		,@PAgentName as PAgentName
		,'M' as PBankType
		,@PCurr as PCurr
		,@CollCurr as CollCurr
		,@CollAmt as CollAmt
		,@PayoutAmt as PayoutAmt
		,@PaymentAmount as PaymentAmount
		,@TransferAmt as TransferAmt
		,@ServiceCharge as ServiceCharge
		,@Discount as Discount
		,@ExRate as ExRate
		,@CalBy as CalBy
		,PurposeOfRemittance = R.purposeOfRemit
		,RelWithSender = R.relationship
		,Occupation		= S.SenderOccuption
		,'' as PayoutMsg
		,'2080' as SendingAgent
		,'GME Online' as SendingAgentName
		,'1008' as SendingSuperAgent
		,@IpAddress as IpAddress
		,'118' as SCountryId
		,'South Korea' as SenderCountry
		,'' as AgentRefId		
		,'2080' as SBranch		
		,@TpExRate as TpExRate
		,@TpPCurr as TpPCurr
		,'' as TpRefNo
		,'' as TpTranId
		,@PayOutPartner as PayOutPartner
		,@FOREX_SESSION_ID as FOREX_SESSION_ID
		,@KftcLogId as KftcLogId
		,@PaymentType as PaymentType
		,@ProcessId as ProcessId
		,'' as DepositMode		
		FROM  #sender AS S INNER JOIN #receiver AS R	ON R.RR=S.SS	
	END

	ELSE IF @flag='track-transaction'
	BEGIN
		DECLARE @payStatus VARCHAR(100);
		IF NOT EXISTS(SELECT 'x' FROM dbo.remitTran(NOLOCK) rt WHERE rt.controlNo=dbo.FNAEncryptString(@controlNo))
		BEGIN
			SELECT '1' ErrorCode, 'Control No Not Found' Msg, NULL Id	
			RETURN
		END
		--@payStatus=	CASE WHEN (rt.payStatus='Unpaid' AND rt.transtatus='Payment') THEN 'In Send Queue'
		--						 WHEN (rt.payStatus = 'Post' AND rt.tranStatus = 'Payment') THEN 'Ready for Payment' 
		--						 WHEN (rt.payStatus='Unpaid' AND rt.transtatus='Hold') THEN 'Waiting for Approval'
		--						 WHEN (rt.payStatus='Unpaid' AND rt.transtatus='Compliance Hold') THEN 'Waiting for Approval' 
		--						 ELSE rt.payStatus 
		--						 END
		SELECT 
			 errorCode='0'
			,payStatus=rt.payStatus
			,bank=rt.pBankName
			,branch=rt.pBankBranchName
			,AccountNo=rt.accountNo
			,Receiver=rt.receiverName
			,SendDate=CONVERT(VARCHAR(10),rt.createdDate,120)
			,CollAmt=CAST(rt.cAmt AS DECIMAL)
			,PayAmount=rt.pAmt
		FROM remittran(NOLOCK) rt
		WHERE dbo.FNAEncryptString(@controlNo)=rt.controlNo

	END

	ELSE IF	@flag='amend-transaction'
	BEGIN
		SET @controlNo = dbo.FNAEncryptString(@controlNo)
		select @tranId = id from remittran where holdTranId = @tranId
		IF NOT EXISTS(SELECT 'x' FROM dbo.remitTran(NOLOCK) rt WHERE rt.controlNo = @controlNo AND rt.Id = @tranId)
		BEGIN
			SELECT '1' ErrorCode, 'Wrong Control No/TransactionId.' Msg, NULL Id	
			--SELECT '1' ErrorCode, 'Hello world.' + dbo.fnadecryptstring(@controlNo) +  isnull(cast(@tranId as varchar),'')  Msg, NULL Id	
			RETURN	
		END

		INSERT INTO tranModifyLog(tranId,controlNo,[message],createdBy,createdDate,MsgType,[status]	)
		SELECT @tranId,@controlNo,'Amend Request: ' + @message,@user,GETDATE(),'MODIFY','REQUEST'

		SELECT '0' ErrorCode,'Your request for Amend transaction is successful...' Msg,NULL Id
	END
	ELSE IF	@flag='amend-transaction-v2'
	BEGIN
		DECLARE @holdTranId BIGINT = NULL, @OldValue VARCHAR(250), @FieldName VARCHAR(100), @FieldValue VARCHAR(250), @TranStatus VARCHAR(50), @PaymentMethod VARCHAR(50)
		SELECT  IDENTITY(INT, 1, 1) AS RowId
				,[ColumnName] = p.value('@CloumnName', 'VARCHAR(100)')
				,[ColumnValue] = p.value('@ColumnValue', 'VARCHAR(200)')
		INTO #TempAmendTable
		FROM  @xml.nodes('/root/row') AS tmp ( p );
		
		IF NOT EXISTS (SELECT TOP 1 1 FROM #TempAmendTable)
		BEGIN
			SELECT '1' ErrorCode, 'No data to amend/update request.' Msg, NULL Id	
			RETURN	
		END

		SET @controlNo = dbo.FNAEncryptString(@controlNo)
			
		SELECT @holdTranId = holdTranId
				, @TranStatus = tranStatus
				, @PayStatus = PayStatus
				, @PaymentMethod = paymentMethod
		FROM remitTran (NOLOCK)
		WHERE controlNo = @controlNo
		AND createdBy = @User

		IF @holdTranId IS NULL
		BEGIN
			SELECT '2' ErrorCode, 'Invalid transaction.' Msg, NULL Id	
			RETURN	
		END

		IF @TranStatus IN ('Cancel', 'Paid')
		BEGIN
			SELECT '3' ErrorCode, 'Transaction can not be requested for amendment/update.' Msg, NULL Id	
			RETURN	
		END
		IF @PayStatus IN ('Cancel', 'Paid')
		BEGIN
			SELECT '3' ErrorCode, 'Transaction can not be requested for amendment/update.' Msg, NULL Id	
			RETURN	
		END
		IF ISNULL(@PaymentMethod, '') <> 'Bank Deposit' AND EXISTS(SELECT * FROM #TempAmendTable WHERE [ColumnName] = 'accountNo')
		BEGIN
			SELECT '4' ErrorCode, 'Invalid transaction to update account number.' Msg, NULL Id	
			RETURN	
		END
		
		IF EXISTS(SELECT 'X' 
					FROM tranModifyLog TML(NOLOCK)
					INNER JOIN #TempAmendTable TMP ON TMP.[ColumnName] = TML.fieldName
					WHERE TML.[status] = 'Request'     
					AND TML.tranId = @holdTranId
		)    
		BEGIN    
			EXEC proc_errorHandler 5,'Cannot Insert Duplicate Request!',NULL    
			RETURN
		END

		ALTER TABLE #TempAmendTable ADD IsUpdated BIT, [NewColumnName] VARCHAR(80)
		UPDATE #TempAmendTable SET IsUpdated = 0
		UPDATE #TempAmendTable SET [NewColumnName] = [ColumnName]
		UPDATE #TempAmendTable SET [NewColumnName] = 'receiverName' WHERE [ColumnName] IN ('firstName', 'LastName', 'MiddleName')

		DECLARE @RowId INT, @ReceiverName VARCHAR(250)
		WHILE EXISTS(SELECT * FROM #TempAmendTable WHERE IsUpdated = 0)
		BEGIN
			IF EXISTS(SELECT * FROM #TempAmendTable WHERE IsUpdated = 0 AND [NewColumnName] = 'receiverName')
			BEGIN
				SELECT @ReceiverName = [ColumnValue]
				FROM #TempAmendTable 
				WHERE IsUpdated = 0 
				AND [ColumnName] = 'firstName'

				SELECT @ReceiverName = ISNULL(@ReceiverName, '')

				SELECT @ReceiverName = @ReceiverName + ISNULL(' ' + [ColumnValue], '')
				FROM #TempAmendTable 
				WHERE IsUpdated = 0 
				AND [ColumnName] = 'MiddleName'

				SELECT @ReceiverName = @ReceiverName + ISNULL(' ' + [ColumnValue], '')
				FROM #TempAmendTable 
				WHERE IsUpdated = 0 
				AND [ColumnName] = 'LastName'

				UPDATE #TempAmendTable SET IsUpdated = 1 WHERE IsUpdated = 0 AND [NewColumnName] = 'receiverName'
				SELECT @RowId = 0, @fieldName = 'receiverName', @FieldValue = NULL
			END
			ELSE
			BEGIN
				SET @ReceiverName = NULL

				SELECT @RowId = RowId
						, @FieldName = [ColumnName]
						, @FieldValue = [ColumnValue]
				FROM #TempAmendTable 
				WHERE IsUpdated = 0
			END

			--rIdType must be table.column.detailTitle of table.staticDataValue
			SELECT @tranId = rt.id
					, @OldValue = CASE     
									WHEN @fieldName = 'rIdType' THEN ISNULL(tr.idType, tr.idType2)     
									WHEN @fieldName = 'rAddress' THEN tr.address    
									WHEN @fieldName = 'rContactNo' THEN tr.mobile    
									WHEN @fieldName = 'rIdNo' THEN tr.idNumber    
									WHEN @fieldName = 'accountNo' THEN rt.accountNo    
									WHEN @fieldName = 'receiverName' THEN tr.firstName + ISNULL(' ' + tr.middleName, '') + ISNULL(' ' + tr.lastName1, '') + ISNULL(' ' + tr.lastName2, '')    
								END    
			FROM remitTran rt WITH(NOLOCK)     
			INNER JOIN tranReceivers tr WITH(NOLOCK) ON rt.id = tr.tranId     
			WHERE rt.holdTranId = @holdTranId

			
			-->> ## INSERTING REQUESTED LIST    
			INSERT INTO tranModifyLog(tranId,controlNo, MESSAGE, createdBy, createdDate,status ,fieldName , fieldValue,msgType,oldValue)    
			SELECT @holdTranId,@controlNo,ISNULL(@fieldName, 'NULL')+' [<b>'+isnull(@oldValue,'')+'</b>] has been requested to change by [<b>' + ISNULL(@ReceiverName, @FieldValue)+'</b>]'
									, @User, GETDATE(),'REQUEST',@fieldName, ISNULL(@ReceiverName, @FieldValue), 'MODIFY', @oldValue     
			  
			  
			UPDATE #TempAmendTable SET IsUpdated = 1 WHERE RowId = @RowId
		END

		UPDATE remitTran    
		SET tranStatus ='ModificationRequest'
		WHERE controlNo=@controlNo
		    
		SELECT '0' ErrorCode,'Your request for Amend transaction is successful...' Msg,NULL Id
	END

	ELSE IF	@flag='cancel-transaction'
	BEGIN
		IF NOT EXISTS(SELECT 'x' FROM dbo.remitTran(NOLOCK) rt WHERE rt.controlNo=dbo.FNAEncryptString(@controlNo) AND (rt.id=@tranId OR rt.holdtranid = @tranId))
		BEGIN
			SELECT '1' ErrorCode, 'Wrong Control No/TransactionId.' Msg, NULL Id	
			RETURN	
		END
		IF EXISTS(SELECT 'x' FROM dbo.remitTran(NOLOCK) rt WHERE rt.controlNo=dbo.FNAEncryptString(@controlNo) AND (rt.id=@tranId OR rt.holdtranid = @tranId) AND tranStatus IN ('CancelRequest', 'Cancel') )
		BEGIN
			SELECT '2' ErrorCode, 'Transaction already cancelled or requested.' Msg, NULL Id	
			RETURN	
		END

		INSERT INTO tranModifyLog(tranId,controlNo,[message],createdBy,createdDate,MsgType,[status]	)
		SELECT @tranId,@controlNo,'Cancel Request: ' + @message,@user,GETDATE(),'CANCEL','REQUEST'

		INSERT INTO tranCancelrequest(tranId, controlNo, cancelReason, cancelStatus, createdBy, createdDate, tranStatus)
		SELECT ID, CONTROLNO, @message, 'CancelRequest', @user, GETDATE(), tranStatus
		FROM dbo.remitTran(NOLOCK) rt WHERE rt.controlNo=dbo.FNAEncryptString(@controlNo) AND (rt.id=@tranId OR rt.holdtranid = @tranId)

		UPDATE dbo.remitTran SET tranStatus='CancelRequest' 
		WHERE controlNo=dbo.FNAEncryptString(@controlNo) 
		AND (id=@tranId OR holdtranid = @tranId)

		SELECT '0' ErrorCode,'Your request for Cancel transaction is successful...' Msg,NULL Id
	END

END

GO