USE [FastMoneyPro_Remit]
GO

/****** Object:  StoredProcedure [dbo].[proc_GetExRate_Default]    Script Date: 7/4/2019 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

CREATE OR ALTER proc [dbo].[proc_GetExRate_Default]
@flag			VARCHAR(20),
@user			VARCHAR(150)	= NULL,
@pCountryId		INT				= NULL,
@pCurr			VARCHAR(5),
@deliveryMethod VARCHAR(20),
@cAmt			MONEY,
@pAmt			MONEY,
@calBy			CHAR(1),
@agentRefId		VARCHAR(50)		= NULL,
@pCountry		VARCHAR(50),
@tpExRate		FLOAT			= NULL,
@tpPCurr		VARCHAR(5)		= NULL

AS
SET NOCOUNT ON ;

declare @payOutPartner bigint
declare @sCountryId int=118,@sAgent int=2080,@sSuperAgent int=1008 ,@sBranch int ,@collCurr varchar(5)='KRW'
DECLARE @scValue MONEY,@exRateOffer MONEY,@scDiscount MONEY ,@AmountLimitPerTran MONEY,@AmountLimitPerDay MONEY

DECLARE @place INT,@currDecimal INT,@exRate DECIMAL(30,9),@serviceCharge MONEY,@tAmt MONEY

DECLARE @pSuperAgent INT,@pSuperAgentName VARCHAR(200),@pAgent BIGINT,@pAgentName VARCHAR(200),@pBranch INT,@pBranchName VARCHAR(200)

DECLARE @errorCode INT,@msg VARCHAR(MAX)

IF @pCountryId IS NULL
	select @pCountryId = countryId from countryMaster(nolock) where countryName = @pCountry

SELECT @payOutPartner = AgentId FROM TblPartnerwiseCountry (NOLOCK)
	WHERE COUNTRYID = @pCountryId
	AND ISNULL(PaymentMethod, @deliveryMethod) = @deliveryMethod 
	AND IsActive = 1

SELECT TOP 1 @pAgent = AM.agentId
	FROM agentMaster AM(NOLOCK) 
	WHERE AM.parentId = @payOutPartner AND agentType=2903 AND AM.isSettlingAgent = 'Y' AND AM.isApiPartner = 1

SELECT @pSuperAgent = sSuperAgent,@pSuperAgentName = sSuperAgentName,
			@pAgent = sAgent,@pAgentName = sAgentName ,@pBranch = sBranch,@pBranchName = sBranchName
	FROM dbo.FNAGetBranchFullDetails(@pAgent)

IF @flag = 'exRate'
BEGIN
			IF @payOutPartner IN (224388,2140,393227,415207,393865,585209) and @pCurr <>'USD' --## TANGLO,MTRADE,QIWI CONTACT
            BEGIN
				SELECT  '5' ErrorCode , 'Thirdparty transaction' Msg , PayoutPartner = @payOutPartner, pCountryId = @pCountryId
				RETURN;
			END;
			IF @payOutPartner IS NULL
            BEGIN
				SELECT  '1' ErrorCode ,
                    'Service is currently not available' Msg ,
                    PayoutPartner = @payOutPartner
                RETURN;
			END;
			SELECT  @scValue = 0 ,
                    @exRateOffer = 0 ,
                    @scDiscount = 0 ,
                    @AmountLimitPerTran = 3000,
					@AmountLimitPerDay = 20000
			
			SELECT  @place = place ,
                    @currDecimal = currDecimal
            FROM  currencyPayoutRound(NOLOCK)
            WHERE ISNULL(isDeleted, 'N') = 'N'
            AND currency = @pCurr AND (tranType IS NULL OR tranType = @deliveryMethod);
			
            SET @currDecimal = ISNULL(@currDecimal, 0);
		    
            IF @pCurr IS NULL
            BEGIN
				SELECT  '1' ErrorCode ,
                    'Currency not been defined yet for receiving country' Msg ,
                    amountLimitPerDay = @AmountLimitPerDay ,
                    customerTotalSentAmt = 0 ,
                    maxAmountLimitPerTran = @AmountLimitPerTran ,
                    PerTxnMinimumAmt = @AmountLimitPerDay;
                RETURN;
			END;
			
			SELECT  @exRate = 
				dbo.FNAGetCustomerRate(@sCountryId,@sAgent,@sBranch,@collCurr,@pCountryId,@pAgent, @pCurr,@deliveryMethod);
			
			DECLARE @sAgentSettRate MONEY
			SELECT @sAgentSettRate = sAgentSettRate FROM DBO.FNAGetExRate(@sCountryId,@sAgent,@sBranch,@collCurr,@pCountryId,@pAgent,@pCurr,@deliveryMethod)

			----## FOR RIA AND CONTACT "LOG" GET ONE TIME RATE FROM PARTNER AND STORE IN TABLE ,"SYSTEM" IS FOR GME RATE,"PARTNER" GET RATE FROM PARTNER END REALTIME  
			IF EXISTS(SELECT 'X' FROM TblPartnerwiseCountry(NOLOCK) WHERE AgentId = @payOutPartner AND PaymentMethod = @deliveryMethod AND IsActive = 1 AND GetRateFrom='Log'
				AND CountryId = @pCountryId)
			BEGIN	
				SET @exRate = NULL	
				SELECT TOP 1 @exRate = CurrCostRate,@tpPCurr = @pCurr FROM TBL_PARTNER_COST_RATE(NOLOCK) 
				WHERE ProviderId = @payOutPartner AND GETDATE() BETWEEN EffectiveFrom AND EffectiveTo
				AND ToCurr = @pCurr AND FromCurr = 'USD' ORDER BY CreatedDate desc

				IF ISNULL(@exRate, 0) = 0
				BEGIN
					SELECT  '5' ErrorCode , 'Thirdparty transaction' Msg , PayoutPartner = @payOutPartner, pCountryId = @pCountryId
					RETURN;
				END

				SELECT @exRate = round(@exRate/@sAgentSettRate, 10)

			END

            IF @exRate IS NULL
            BEGIN
                SELECT  '1' ErrorCode ,
                    'Exchange rate not defined yet for receiving currency ('+ @pCurr + ')' Msg ,
                    amountLimitPerDay = @AmountLimitPerDay ,
                    customerTotalSentAmt = 0 ,
                    maxAmountLimitPerTran = @AmountLimitPerTran ,
                    PerTxnMinimumAmt = @AmountLimitPerDay;
                RETURN;
            END;

            IF @calBy = 'C'
            BEGIN	
				IF @pCountryId = 36
				BEGIN
					SET @pAmt = @cAmt * @exRate
					SELECT  @serviceCharge = amount
					FROM [dbo].FNAGetServiceCharge(@sCountryId,@sSuperAgent,@sAgent,@sBranch,
					@pCountryId,@pSuperAgent,@pAgent,NULL,@deliveryMethod,@pAmt,@collCurr);
				END
				--ELSE IF @pCountryId = 42 AND @pCurr = 'USD' and @deliveryMethod = 2
				--BEGIN
				--	SELECT  @serviceCharge = amount
				--	FROM [dbo].FNAGetServiceCharge(@sCountryId,@sSuperAgent,@sAgent,@sBranch,
				--	@pCountryId,@pSuperAgent,@pAgent,NULL,@deliveryMethod,@pAmt,'USD');
				--END
				ELSE
				BEGIN
					SELECT  @serviceCharge = amount
					FROM [dbo].FNAGetServiceCharge(@sCountryId,@sSuperAgent,@sAgent,@sBranch,
					@pCountryId,@pSuperAgent,@pAgent,@pBranch,@deliveryMethod,@cAmt,@collCurr);
				END
                IF @serviceCharge IS NULL
                BEGIN
                    SELECT  '1' ErrorCode ,
                        'Service charge not defined yet for receiving country' Msg ,
                        amountLimitPerDay = @AmountLimitPerDay ,
                        customerTotalSentAmt = 0 ,
						maxAmountLimitPerTran = @AmountLimitPerTran ,
						PerTxnMinimumAmt = @AmountLimitPerDay;
                    RETURN;
                END;
		
                SET @tAmt = @cAmt - @serviceCharge;
				
                SET @pAmt = ( @cAmt-@serviceCharge ) * @exRate
							
				SET @pAmt = ROUND(@pAmt,@currDecimal)
            END;
            ELSE
            IF @calBy = 'P'
			BEGIN
				SET @tAmt = @pAmt / @exRate

				IF @pCountryId = 36
				BEGIN
					SELECT  @serviceCharge = amount
					FROM [dbo].FNAGetServiceCharge(@sCountryId,@sSuperAgent,@sAgent,@sBranch,
					@pCountryId,@pSuperAgent,@pAgent,NULL,@deliveryMethod,@pAmt,@collCurr);
				END
				--ELSE IF @pCountryId = 42 AND @pCurr = 'USD' and @deliveryMethod = 2
				--BEGIN
				--	SELECT  @serviceCharge = amount
				--	FROM [dbo].FNAGetServiceCharge(@sCountryId,@sSuperAgent,@sAgent,@sBranch,
				--	@pCountryId,@pSuperAgent,@pAgent,NULL,@deliveryMethod,@pAmt,'USD');
				--END
				ELSE
				BEGIN
					
                    SELECT  @serviceCharge = amount
                    FROM    [dbo].FNAGetServiceCharge(@sCountryId,@sSuperAgent,@sAgent,@sBranch,
										@pCountryId,@pSuperAgent,@pAgent,@pBranch,@deliveryMethod,
                                                @tAmt, @collCurr);
				END

                IF @serviceCharge IS NULL
				BEGIN
                    SELECT  '1' ErrorCode ,
                        'Service charge not defined yet for receiving country' Msg ,
                        amountLimitPerDay = @AmountLimitPerDay ,
                        customerTotalSentAmt = 0 ,
						maxAmountLimitPerTran = @AmountLimitPerTran ,
						PerTxnMinimumAmt = @AmountLimitPerDay;
                    RETURN;
                END;
                    
                SET @tAmt = ROUND(@tAmt, 2);
                SET @cAmt = ( @tAmt + @serviceCharge);
								
                SET @cAmt = ROUND(@cAmt, 0);						
			END;
			
  			IF @serviceCharge > @cAmt
            BEGIN
                SELECT  '1' ErrorCode ,
                    'COLLECTION AMOUNT SHOULD BE MORE THAN SERVICE CHARGE' Msg ,
                    amountLimitPerDay = @AmountLimitPerDay ,
                    customerTotalSentAmt = 0 ,
                    maxAmountLimitPerTran = @AmountLimitPerTran ,
                    PerTxnMinimumAmt = @AmountLimitPerDay;
                RETURN;
            END;
			
			--SELECT cAmt = @tAmt, pAmt = @pAmt, sCountryId = @sCountryId, collMode = NULL
			--	,deliveryMethod = @deliveryMethod,sendingCustType = NULL,pCountryId = @pCountryId,pCurr = @pCurr, collCurr = @collCurr
			--	,pAgent = @pAgent, sAgent = @sAgent, sBranch = @sBranch
			--4. Validate Country Sending Limit 
            EXEC PROC_CHECKCOUNTRYLIMIT @flag = 's-limit', @cAmt = @tAmt, @pAmt = @pAmt, @sCountryId = @sCountryId, @collMode = NULL
				,@deliveryMethod = @deliveryMethod,@sendingCustType = NULL,@pCountryId = @pCountryId,@pCurr = @pCurr, @collCurr = @collCurr
				,@pAgent = @pAgent, @sAgent = @sAgent, @sBranch = @sBranch
				,@msg = @msg OUT, @errorCode = @errorCode OUT

			IF @errorCode <> '0'
			BEGIN
				SELECT  @errorCode ErrorCode ,
                    @msg Msg ,
					amountLimitPerDay = @AmountLimitPerDay ,
                    customerTotalSentAmt = 0 ,
					maxAmountLimitPerTran = @AmountLimitPerTran ,
                    PerTxnMinimumAmt = @AmountLimitPerDay;
				RETURN;
			END
			--Validate Country Sending Limit END

			--5. Validate Country Receiving Limit
            EXEC PROC_CHECKCOUNTRYLIMIT @flag = 'r-limit', @cAmt = @cAmt, @pAmt = @pAmt, @sCountryId = @sCountryId, @collMode = NULL
				,@deliveryMethod = @deliveryMethod,@sendingCustType = NULL,@pCountryId = @pCountryId,@pCurr = @pCurr, @collCurr = @collCurr
				,@pAgent = @pAgent, @sAgent = @sAgent, @sBranch = @sBranch
				,@msg = @msg OUT, @errorCode = @errorCode OUT
			
			IF @errorCode <> '0'
			BEGIN
				SELECT  @errorCode ErrorCode ,
                    @msg Msg ,
					amountLimitPerDay = @AmountLimitPerDay ,
                    customerTotalSentAmt = 0 ,
					maxAmountLimitPerTran = @AmountLimitPerTran ,
                    PerTxnMinimumAmt = @AmountLimitPerDay;
				RETURN;
			END
			--Validate Country Receiving Limit
			--End of Limit Checking------------------------------------------------------------------------------------------------------------
			SET @msg = 'Success';
		
			---------Compliance Checking Begin--------------------------------
			
			DECLARE @complianceRuleId INT, @cAmtUSD MONEY,@sCurrCostRate MONEY,@sCurrHoMargin MONEY
  
			SELECT 
				@sCurrCostRate			= sCurrCostRate
				,@sCurrHoMargin			= sCurrHoMargin
			FROM dbo.FNAGetExRate(@sCountryId, @sAgent, @sBranch, @collCurr, @pCountryId, @pAgent, @pCurr, @deliveryMethod)

			IF @sCurrCostRate IS NULL
			BEGIN
				SELECT @errorCode = '1', @msg = 'Transaction cannot be proceed. Exchange Rate not defined!'
				RETURN
			END
			
			SET @cAmtUSD = @cAmt / (@sCurrCostRate + ISNULL(@sCurrHoMargin, 0))

			DECLARE 
				@receiverName		VARCHAR(50)		= NULL
				,@complienceMessage varchar(1000)    =NULL 
				,@shortMsg          varchar(100)     =NULL 
				,@complienceErrorCode TINYINT		 = NULL
	
			--Bank compare
			DECLARE @bankName VARCHAR(25) = 'Bank', @bankRate MONEY, @bankPayout MONEY, @bankFee MONEY
				, @bankSave MONEY, @bankTransafer MONEY

			SELECT @bankRate = customerRate, @bankFee = serviceCharge FROM bankTransferSettings(NOLOCK)

			SELECT @bankTransafer = @cAmt - @bankFee
			SELECT @bankPayout = @bankTransafer * @bankRate
			SELECT @bankSave = @pAmt - @bankPayout

			
            SELECT  ErrorCode = @errorCode ,
                    Msg = @msg ,
					Id = NULL,
                    scCharge = @serviceCharge ,
                    exRateDisplay = ROUND(@exRate , 4, -1),
					exRate = @exRate,
                    place = @place ,
                    pCurr = @pCurr ,
                    currDecimal = @currDecimal ,
					pAmt = @pAmt ,
                    sAmt = ROUND(@tAmt, 0) ,
                    disc = 0.00 ,
					--bank data
					bankTransafer = @bankTransafer,
					bankPayout = @bankPayout,
					bankRate = @bankRate,
					bankFee = @bankFee,
					bankSave = @bankSave,
					bankName = @bankName,

                    collAmt = @cAmt ,
					collCurr = @collCurr,
                    exRateOffer = @exRateOffer ,
                    scOffer = @scDiscount ,
                    scAction = NULL ,
                    scValue = @scValue ,
                    scDiscount = @scDiscount ,
                    amountLimitPerTran = @AmountLimitPerTran ,
					amountLimitPerDay = @AmountLimitPerDay ,
                    customerTotalSentAmt = 0 ,
                    minAmountLimitPerTran = @AmountLimitPerTran ,
                    maxAmountLimitPerTran = @AmountLimitPerDay ,
					PerTxnMinimumAmt = '',
					tpExRate = @exRate,
					tpPCurr = @pCurr, 
                    schemeAppliedMsg = '',
					schemeId = 0
        END;

ELSE IF @flag = 'exRate_TP'
 BEGIN

			SELECT  @scValue = 0 ,
                    @exRateOffer = 0 ,
                    @scDiscount = 0 ,
                    @AmountLimitPerTran = 3000,
					@AmountLimitPerDay = 20000
			
         
			SELECT  @place = place ,
                    @currDecimal = currDecimal
            FROM  currencyPayoutRound(NOLOCK)
            WHERE ISNULL(isDeleted, 'N') = 'N'
            AND currency = @pCurr AND (tranType IS NULL OR tranType = @deliveryMethod);
			
			IF @pCountryId IS NULL
				SELECT @pCountryId = countryId FROM countryMaster (NOLOCK) WHERE countryName = @pCountry

            SET @currDecimal = ISNULL(@currDecimal, 0);

            IF @pCurr IS NULL
            BEGIN
					SELECT  '1' ErrorCode ,
                            'Currency not been defined yet for receiving country' Msg ,
                            amountLimitPerDay = @AmountLimitPerDay ,
                            customerTotalSentAmt = 0 ,
                            maxAmountLimitPerTran = @AmountLimitPerTran ,
                            PerTxnMinimumAmt = @AmountLimitPerDay;
                    RETURN;
			END;
			
			SELECT @sAgentSettRate = sAgentSettRate FROM DBO.FNAGetExRate(@sCountryId,@sAgent,@sBranch,@collCurr,@pCountryId,@pAgent,@pCurr,@deliveryMethod)

			IF ISNULL(@sAgentSettRate, 0) = 0
			BEGIN
				SELECT  '1' ErrorCode ,
                            'Exchange rate not defined yet for sending currency (' + @collCurr + ')' Msg ,
                            amountLimitPerDay = @AmountLimitPerDay ,
                           customerTotalSentAmt = 0 ,
                            maxAmountLimitPerTran = @AmountLimitPerTran ,
                            PerTxnMinimumAmt = @AmountLimitPerDay;
				RETURN
			END

			----## FOR RIA AND CONTACT "LOG" GET ONE TIME RATE FROM PARTNER AND STORE IN TABLE ,"SYSTEM" IS FOR GME RATE,"PARTNER" GET RATE FROM PARTNER END REALTIME  
			IF EXISTS(SELECT 'X' FROM TblPartnerwiseCountry(NOLOCK) WHERE AgentId = @payOutPartner AND PaymentMethod = @deliveryMethod AND IsActive = 1 AND GetRateFrom='Log')
			BEGIN		
				SELECT TOP 1 @tpExRate = CurrCostRate,@tpPCurr = @pCurr FROM TBL_PARTNER_COST_RATE(NOLOCK) 
				WHERE ProviderId = @payOutPartner AND GETDATE() BETWEEN EffectiveFrom AND EffectiveTo
				AND ToCurr = @pCurr AND FromCurr = 'USD' ORDER BY CreatedDate desc

				IF ISNULL(@tpExRate, 0) = 0
				BEGIN
					SELECT  '5' ErrorCode , 'Thirdparty transaction' Msg , PayoutPartner = @payOutPartner, pCountryId = @pCountryId
					RETURN
				END
			END
			ELSE IF EXISTS(SELECT 'X' FROM TblPartnerwiseCountry(NOLOCK) 
				WHERE AgentId = @payOutPartner AND PaymentMethod = @deliveryMethod AND IsActive = 1 AND GetRateFrom='LIVE' AND PartnerRate = 1)
			BEGIN		
				IF ISNULL(@tpExRate, 0) = 0
				BEGIN
					SELECT  '5' ErrorCode , 'Thirdparty transaction' Msg , PayoutPartner = @payOutPartner, pCountryId = @pCountryId
					RETURN
				END
			END
			--IF ISNULL(@tpExRate, 0) = 0
			--BEGIN
			--	SELECT  '1' ErrorCode ,
			--                         'Third Party Exchange rate fetching error for currency (' + @pCurr + ')' Msg ,
			--                         amountLimitPerDay = @AmountLimitPerDay ,
			--                         customerTotalSentAmt = 0 ,
			--                         maxAmountLimitPerTran = @AmountLimitPerTran ,
			--                         PerTxnMinimumAmt = @AmountLimitPerDay;
			--	RETURN
			--END

			IF @tpExRate IS NOT NULL
				SELECT @exRate = round(@tpExRate/@sAgentSettRate, 10)
			ELSE
				SELECT  @exRate = dbo.FNAGetCustomerRate(@sCountryId,@sAgent,@sBranch,@collCurr,@pCountryId,@pAgent, @pCurr,@deliveryMethod);

            IF @exRate IS NULL
            BEGIN
                    SELECT  '1' ErrorCode ,
                            'Exchange rate not defined yet for receiving currency ('+ @pCurr + ')' Msg ,
                            amountLimitPerDay = @AmountLimitPerDay ,
                            customerTotalSentAmt = 0 ,
                            maxAmountLimitPerTran = @AmountLimitPerTran ,
                            PerTxnMinimumAmt = @AmountLimitPerDay;
                    RETURN;
            END;
			
            IF @calBy = 'C'
            BEGIN
                    SELECT  @serviceCharge = amount
                    FROM [dbo].FNAGetServiceCharge(@sCountryId,@sSuperAgent,@sAgent,@sBranch,
                    @pCountryId,@pSuperAgent,@pAgent,@pBranch,@deliveryMethod,@cAmt,@collCurr);

					IF @pCountryId = 42 AND @pCurr = 'USD' and @deliveryMethod = 2
					BEGIN
						SELECT  @serviceCharge = amount
						FROM [dbo].FNAGetServiceCharge(@sCountryId,@sSuperAgent,@sAgent,@sBranch,
						@pCountryId,@pSuperAgent,@pAgent,@pBranch,@deliveryMethod,@cAmt,'USD');
					END

                    IF @serviceCharge IS NULL
                    BEGIN
                            SELECT  '1' ErrorCode ,
                                    'Service charge not defined yet for receiving country' Msg ,
                                    amountLimitPerDay = @AmountLimitPerDay ,
                                    customerTotalSentAmt = 0 ,
                            maxAmountLimitPerTran = @AmountLimitPerTran ,
                            PerTxnMinimumAmt = @AmountLimitPerDay;
                            RETURN;
                    END;
		
                    SET @tAmt = @cAmt - @serviceCharge+ @scDiscount;
				
                   SET @pAmt = ( @cAmt - @serviceCharge+ @scDiscount ) * ( @exRate+ @exRateOffer );
							
					SET @pAmt = ROUND(@pAmt,0)
            END;
            ELSE
            IF @calBy = 'P'
			BEGIN
				SET @tAmt = @pAmt / ( @exRate+ @exRateOffer );
			 SELECT  @serviceCharge = amount
			 FROM [dbo].FNAGetServiceCharge(@sCountryId,@sSuperAgent,@sAgent,@sBranch,
                                                    @pCountryId,@pSuperAgent,@pAgent,@pBranch,@deliveryMethod,
                                                    @tAmt, @collCurr);
				
				IF @pCountryId = 42 AND @pCurr = 'USD' and @deliveryMethod = 2
				BEGIN
					SELECT  @serviceCharge = amount
					FROM [dbo].FNAGetServiceCharge(@sCountryId,@sSuperAgent,@sAgent,@sBranch,
                                                    @pCountryId,@pSuperAgent,@pAgent,@pBranch,@deliveryMethod,
                                                    @tAmt, 'USD');
				END

                IF @serviceCharge IS NULL
				BEGIN
                    SELECT  '1' ErrorCode ,
                            'Service charge not defined yet for receiving country' Msg ,
                            amountLimitPerDay = @AmountLimitPerDay ,
                            customerTotalSentAmt = 0 ,
                        maxAmountLimitPerTran = @AmountLimitPerTran ,
                        PerTxnMinimumAmt = @AmountLimitPerDay;
                    RETURN;
                END;
			
				
                    SET @tAmt = ROUND(@tAmt, 2);
                    SET @cAmt = ( @tAmt + @serviceCharge - @scDiscount );
								
                    SET @cAmt = ROUND(@cAmt, 0);	
										
				END;
			

            IF @serviceCharge > @cAmt
            BEGIN
                    SELECT  '1' ErrorCode ,
                            'COLLECTION AMOUNT SHOULD BE MORE THAN SERVICE CHARGE' Msg ,
                            amountLimitPerDay = @AmountLimitPerDay ,
                            customerTotalSentAmt = 0 ,
                            maxAmountLimitPerTran = @AmountLimitPerTran ,
                            PerTxnMinimumAmt = @AmountLimitPerDay;
                    RETURN;
            END;
			
			--4. Validate Country Sending Limit 
        EXEC PROC_CHECKCOUNTRYLIMIT @flag = 's-limit', @cAmt = @cAmt, @pAmt = @pAmt, @sCountryId = @sCountryId, @collMode = NULL
			,@deliveryMethod = @deliveryMethod,@sendingCustType = NULL,@pCountryId = @pCountryId,@pCurr = @pCurr, @collCurr = @collCurr
			,@pAgent = @pAgent, @sAgent = @sAgent, @sBranch = @sBranch
			,@msg = @msg OUT, @errorCode = @errorCode OUT

		IF @errorCode <> '0'
		BEGIN
			SELECT  @errorCode ErrorCode ,
                    @msg Msg ,
					amountLimitPerDay = @AmountLimitPerDay ,
                    customerTotalSentAmt = 0 ,
					maxAmountLimitPerTran = @AmountLimitPerTran ,
                    PerTxnMinimumAmt = @AmountLimitPerDay;
				RETURN;
		END
		--Validate Country Sending Limit END

		--5. Validate Country Receiving Limit
        EXEC PROC_CHECKCOUNTRYLIMIT @flag = 'r-limit', @cAmt = @cAmt, @pAmt = @pAmt, @sCountryId = @sCountryId, @collMode = NULL
			,@deliveryMethod = @deliveryMethod,@sendingCustType = NULL,@pCountryId = @pCountryId,@pCurr = @pCurr, @collCurr = @collCurr
			,@pAgent = @pAgent, @sAgent = @sAgent, @sBranch = @sBranch
			,@msg = @msg OUT, @errorCode = @errorCode OUT
			
		IF @errorCode <> '0'
		BEGIN
			SELECT  @errorCode ErrorCode ,
                    @msg Msg ,
					amountLimitPerDay = @AmountLimitPerDay ,
                    customerTotalSentAmt = 0 ,
					maxAmountLimitPerTran = @AmountLimitPerTran ,
                    PerTxnMinimumAmt = @AmountLimitPerDay;
				RETURN;
		END
		--Validate Country Receiving Limit
		SET @msg = 'Success';
		
			---------Validation Begin--------------------------------
			
			SELECT 
				@sCurrCostRate			= sCurrCostRate
				,@sCurrHoMargin			= sCurrHoMargin
			FROM dbo.FNAGetExRate(@sCountryId, @sAgent, @sBranch, @collCurr, @pCountryId, @pAgent, @pCurr, @deliveryMethod)

			IF @sCurrCostRate IS NULL
			BEGIN
				SELECT @errorCode = '1', @msg = 'Transaction cannot be proceed. Exchange Rate not defined!'
				RETURN
			END
			
			SET @cAmtUSD = @cAmt / (@sCurrCostRate + ISNULL(@sCurrHoMargin, 0))
  
		SELECT @bankRate = customerRate, @bankFee = serviceCharge FROM bankTransferSettings(NOLOCK)

		SELECT @bankTransafer = @cAmt - @bankFee
		SELECT @bankPayout = @bankTransafer * @bankRate
		SELECT @bankSave = @pAmt - @bankPayout

            SELECT  ErrorCode = @errorCode ,
                    Msg = @msg ,
					Id = NULL,
                    scCharge = @serviceCharge ,
                    exRateDisplay = ROUND(@exRate , 4, -1),
					exRate = @exRate,
                    place = @place ,
                    pCurr = @pCurr ,
                    currDecimal = @currDecimal ,
					pAmt = @pAmt ,
                    sAmt = ROUND(@tAmt, 0) ,
                    disc = 0.00 ,
					
					--bank data
					bankTransafer = @bankTransafer,
					bankPayout = @bankPayout,
					bankRate = @bankRate,
					bankFee = @bankFee,
					bankSave = @bankSave,
					bankName = @bankName,

                    collAmt = @cAmt ,
					collCurr = @collCurr,
                    exRateOffer = @exRateOffer ,
                    scOffer = @scDiscount ,
                    scAction = NULL ,
                    scValue = @scValue ,
                    scDiscount = @scDiscount ,
                    amountLimitPerTran = @AmountLimitPerTran ,
					amountLimitPerDay = @AmountLimitPerDay ,
                    customerTotalSentAmt = 0,
					minAmountLimitPerTran = @AmountLimitPerTran ,
                    maxAmountLimitPerTran = @AmountLimitPerDay ,
					PerTxnMinimumAmt = '',
					tpExRate = @tpExRate,
					tpPCurr = @tpPCurr, 
                    schemeAppliedMsg = '',
                    schemeId = 0,
					couponType='',
					discountType='',
					discountvalue='',
					discountPercent=''
END
GO