USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[INBOUND_PROC_APPROVE_HOLDED_TXN]    Script Date: 9/27/2019 1:30:13 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROC [dbo].[INBOUND_PROC_APPROVE_HOLDED_TXN] (	 
	@flag				VARCHAR(50)	
	,@user				VARCHAR(30)
	,@userType			VARCHAR(10)		= NULL
	,@branch			VARCHAR(50)		= NULL	
	,@id				VARCHAR(40)		= NULL
	,@country			VARCHAR(50)		= NULL
	,@sender			VARCHAR(50)		= NULL
	,@receiver			VARCHAR(50)		= NULL
	,@amt				MONEY			= NULL
	,@bank				VARCHAR(50)		= NULL
	,@voucherNo			VARCHAR(50)		= NULL	
	,@branchId			INT				= NULL
	,@pin				VARCHAR(50)		= NULL
	,@errorCode			VARCHAR(10)		= NULL	
	,@msg				VARCHAR(500)	= NULL
	,@idList			XML				= NULL
	,@txnDate			VARCHAR(20)		= NULL
	,@txncreatedBy		VARCHAR(50)		= NULL
	,@xml				VARCHAR(MAX)	= NULL
	,@remarks			VARCHAR(MAX)	= NULL
	,@settlingAgentId	INT				= NULL
    ,@ControlNo			VARCHAR(50)		= NULL
	,@txnType			VARCHAR(1)		= NULL
	,@sendCountry		VARCHAR(50)		= NULL
	,@sendAgent			VARCHAR(50)		= NULL
	,@sendBranch		VARCHAR(50)		= NULL
) 

AS
BEGIN TRY
DECLARE 
	 @table             VARCHAR(MAX)
	,@sql		        VARCHAR(MAX)
	,@sqlSelfTxn		VARCHAR(MAX)
IF @flag ='OnlineTxn-waitingList'
	BEGIN
		SELECT 
			 sn = row_number() over(order by trn.sCountry)						
			,country = upper(trn.sCountry)
			,txnCount = count('x')
		FROM dbo.INBOUND_REMIT_TRAN_TEMP trn WITH(NOLOCK) 						
		INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sAgent = am.agentId	
		INNER JOIN dbo.INBOUND_TRAN_SENDERS_TEMP sen WITH(NOLOCK) ON trn.id = sen.tranId
		INNER JOIN dbo.INBOUND_TRAN_RECEIVERS_TEMP rec WITH(NOLOCK) ON trn.id = rec.tranId
		WHERE trn.tranStatus IN ('Hold','Compliance Hold','OFAC Hold','OFAC/Compliance Hold') AND 
			trn.payStatus = 'Unpaid'
		group by trn.sCountry
End	
DECLARE @cdTable VARCHAR(MAX) = ''
	
	SET @cdTable = '
	LEFT JOIN (
					SELECT
						DISTINCT
						 tranId
						,cb.bankName
						,cd.countryBankId
					FROM collectionDetails cd WITH(NOLOCK)
					LEFT JOIN countryBanks cb WITH(NOLOCK) ON cd.countryBankId = cb.countryBankId
					INNER JOIN INBOUND_REMIT_TRAN_TEMP trn WITH(NOLOCK) ON cd.tranId = trn.id
						AND (trn.tranStatus = ''Hold'' OR trn.tranStatus = ''Compliance Hold'' OR trn.tranStatus = ''OFAC Hold'' ) 
						AND trn.payStatus = ''Unpaid'' 
												
				) cd ON cd.tranId = trn.id '
IF @flag = 's-admin-online'
	BEGIN
		SET @table = '
						SELECT DISTINCT
							 trn.id
							,branch = am.agentName							
							,country = trn.pCountry
							,senderId = sen.customerId
							,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName, '''') 					
							,receiverId = rec.customerId
							,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName, '''') 
							,amt = CAST(ISNULL(trn.tAmt,0) + ISNULL(trn.serviceCharge,0) AS DECIMAL(18, 2))
							
							,txnDate = CAST(trn.createdDate AS DATE)
							,txncreatedBy = trn.createdBy
							,CASE WHEN trn.pAgent=1100 OR trn.pAgent = 1043 THEN 1 ELSE 0 END isThirdPartyTran
						FROM INBOUND_REMIT_TRAN_TEMP trn WITH(NOLOCK) ' + @cdTable + '
						INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sAgent = am.agentId	
						INNER JOIN INBOUND_TRAN_SENDERS_TEMP sen WITH(NOLOCK) ON trn.id = sen.tranId
						INNER JOIN INBOUND_TRAN_RECEIVERS_TEMP rec WITH(NOLOCK) ON trn.id = rec.tranId														
						WHERE trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND 
							  trn.payStatus = ''Unpaid'' 
							  '
			
			IF @id IS NOT NULL			
				SET @table = @table + ' AND trn.id = ''' + @id + '''' 
				
			IF @branch IS NOT NULL
				SET @table = @table + ' AND am.agentId = ''' + @branch + '''' 
			
			IF @country IS NOT NULL
				SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%''' 
			
			IF @sendCountry IS NOT NULL
				SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%''' 

			IF @amt IS NOT NULL
				SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20))+ '' 		
			IF @txncreatedBy IS NOT NULL
				SET @table = @table + '  AND trn.createdBy = '''+@txncreatedBy+''''
				
			IF @txnDate IS NOT NULL
				SET @table = @table + ' AND CAST(trn.createdDate AS DATE)='''+@txnDate +''''
			
			IF @ControlNo IS NOT NULL
				SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString('''+@ControlNo+''')'
						
			IF @sendAgent IS NOT NULL
				SET @table = @table + ' AND trn.sAgent  = '''+@sendAgent+''''
				
			IF @sendBranch IS NOT NULL
				SET @table = @table + ' AND trn.sBranch = '''+@sendBranch+''''
			
			SET @sql = '
				SELECT 
					* , STUFF((SELECT '''' + US.voucherNo +'' - ''+ CONVERT(VARCHAR(11),US.voucherDate,6) +'' - ''+ CAST(US.voucherAmt AS VARCHAR)+'' || ''
          FROM bankCollectionVoucherDetail US
          WHERE US.tempTranId = x.id
          FOR XML PATH('''')), 1, 1, '''') [voucherDetail]
				FROM (
					' + @table + '
				) x
				WHERE 1 = 1 '
				
			IF @sender IS NOT NULL
				SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''
			IF @receiver IS NOT NULL
				SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''					

			PRINT @sql
			EXEC (@sql)		
		RETURN	
	END

	
END TRY
BEGIN CATCH
     IF @@TRANCOUNT > 0
     ROLLBACK TRANSACTION
     SELECT 1 error_code, ERROR_MESSAGE() mes, NULL id
END CATCH








GO