USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[ws_proc_PayTXNConfirm]    Script Date: 9/27/2019 1:30:14 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROC [dbo].[ws_proc_PayTXNConfirm] (	 
	 @ACCESSCODE					VARCHAR(50)
	,@USERNAME						VARCHAR(50)
	,@PASSWORD						VARCHAR(50)
	,@REFNO							VARCHAR(20)
	,@AGENT_SESSION_ID				VARCHAR(150)
	,@PAY_TOKEN_ID					BIGINT		= NULL
	,@RECEIVER_ID_TYPE				VARCHAR(20)	 = NULL
	,@RECEIVER_ID_NO				VARCHAR(20)	 = NULL
	,@RECEIVER_ID_ISSUE_PLACE		VARCHAR(20)	 = NULL
	,@RECEIVER_ID_ISSUE_DATE		VARCHAR(20)	 = NULL
	,@RECEIVER_DOB					VARCHAR(20)	 = NULL
	,@REMARKS						VARCHAR(20)	 = ''
	,@RECEIVER_OCCUPATION			VARCHAR(20)	 = NULL
)

AS

SET NOCOUNT ON;
SET XACT_ABORT ON;

BEGIN TRY
	DECLARE @apiRequestId BIGINT
	
	INSERT INTO apiRequestLogPay(
		 ACCESSCODE
		,USERNAME
		,PASSWORD
		,REFNO
		,AGENT_SESSION_ID
		,PAY_TOKEN_ID
		,requestedDate
	)
	SELECT
		 @ACCESSCODE
		,@USERNAME
		,@PASSWORD
		,@REFNO
		,@AGENT_SESSION_ID
		,@PAY_TOKEN_ID
		,GETDATE()
	
	SET @apiRequestId = SCOPE_IDENTITY()
	
	DECLARE @errCode INT, @controlNoEnc VARCHAR(50) = dbo.FNAENcryptString(@REFNO)
	DECLARE @autMsg	VARCHAR(500), @errorCode VARCHAR(10), @errorMsg VARCHAR(MAX)
	EXEC ws_proc_checkAuthntication @USERNAME, @PASSWORD, @ACCESSCODE, @errCode OUT, @autMsg OUT
	
	IF @errCode = '1'
	BEGIN
		SELECT @errorCode = '1002', @errorMsg = ISNULL(@autMsg,'Authentication Fail')
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END
	IF EXISTS(SELECT 'X' FROM applicationUsers WITH (NOLOCK) WHERE userName = @USERNAME AND forceChangePwd = 'Y')
	BEGIN
		SELECT @errorCode = '1002', @errorMsg = 'You are required to change your password'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END
	------------------VALIDATION-------------------------------

	IF @AGENT_SESSION_ID IS NULL
	BEGIN
		SELECT '1001' CODE,'AGENT SESSION ID Field is Required' MESSAGE
			,@AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID	= NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END
	
	IF @REFNO IS NULL
	BEGIN
		SELECT @errorCode = '1001', @errorMsg = 'REFNO Field is Required'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END
	IF ISNUMERIC(@REFNO) = 0 AND @REFNO IS NOT NULL
	BEGIN
		SELECT @errorCode = '2003', @errorMsg = 'Technical Error: REFNO must be numeric'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, REFNO = @REFNO
		RETURN
	END

	IF @PAY_TOKEN_ID IS NULL
	BEGIN
		SELECT @errorCode = '1001', @errorMsg = 'PAY TOKEN ID Field is Required'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN;
	END
	IF @RECEIVER_ID_TYPE IS NULL 
	BEGIN
		SELECT @errorCode = '1005', @errorMsg = 'RECEIVER ID Field is Required'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END
	IF @RECEIVER_ID_NO IS NULL 
	BEGIN
		SELECT @errorCode = '1005', @errorMsg = 'RECEIVER ID NUMBER Field is Required'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END

	IF @RECEIVER_DOB IS NOT NULL AND ISDATE(@RECEIVER_DOB) = 0 
	BEGIN
		SELECT @errorCode = '1005', @errorMsg = 'RECEIVER DOB Field is not a valid date'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END
		
	DECLARE	
		@pAgent						INT,
		@pAgentName					VARCHAR(200),
		@pSuperAgent				INT,
		@pSuperAgentName			VARCHAR(100),
		@tranId						BIGINT,
		@tranStatus					VARCHAR(30),
		@tokenId					VARCHAR(40),
		@paymentMethod				VARCHAR(100),
		@lock_status				VARCHAR(50),
		@lock_by					VARCHAR(50),
		@status						VARCHAR(50),
		@pAgentComm					MONEY
	
	-- PICK AGENTID ,COUNTRY FROM USER
	
	SELECT @pAgent = agentId FROM applicationUsers WITH(NOLOCK) 
	WHERE userName = @USERNAME 
	AND ISNULL(isDeleted, 'N') = 'N' AND isActive = 'Y'

	SELECT @pAgentName = sAgentName,@pSuperAgent = sSuperAgent,@pSuperAgentName = sSuperAgentName FROM dbo.FNAGetBranchFullDetails(@pAgent)

	SELECT	
		 @tranId					= rt.id
		,@tranStatus				= rt.tranStatus
		,@tokenId					= rt.payTokenId
		,@paymentMethod				= rt.paymentMethod
		,@lock_status				= rt.lockStatus
		,@lock_by					= rt.lockedBy
		,@status					= rt.payStatus
		,@pAgentComm				= rt.pAgentComm
	FROM RemitTran rt WITH(NOLOCK)
	INNER JOIN TranSenders sen WITH(NOLOCK) ON rt.id = sen.tranId
	INNER JOIN TranReceivers rec WITH(NOLOCK) ON rt.id = rec.tranId
	WHERE controlNo = @controlNoEnc AND pAgent = @pAgent 
	AND tranStatus = 'Payment' AND payStatus = 'Unpaid'
	AND paymentMethod = 'Cash Payment' AND lockStatus = 'locked'
	
	IF @tranStatus IS NULL
	BEGIN
		SELECT @errorCode = '2003', @errorMsg = 'Transaction does not exist. Please check your GME No(GME NUMBER).'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END

	IF (@lock_by <> @USERNAME)
	BEGIN
		SELECT @errorCode = '2003', @errorMsg = 'You are not authorized to pay: ' + @REFNO + ''
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END

	IF (@status = 'Paid')
	BEGIN
		SELECT @errorCode = '2001', @errorMsg = 'Transaction ' + @REFNO + ' is already PAID'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END

	--IF @paymentMethod <> 'Cash Payment'
	--BEGIN
	--	SELECT @errorCode = '2005', @errorMsg = 'This transaction is not Cash Pay Transaction'
	--	EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
	--	SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
	--	RETURN;
	--END
		
	IF ISNULL(@PAY_TOKEN_ID, 0) <> ISNULL(@tokenId,1)
	BEGIN
		SELECT @errorCode = '1004', @errorMsg = 'Invalid Token ID' 
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN;
	END


	--IF (@pAgent IS NOT NULL AND @expected_payoutagentid <> @pAgent)
	--BEGIN
	--	SELECT @errorCode = '2003', @errorMsg = 'This transaction belongs to : ' + @pAgentName
	--	EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
	--	SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
	--	RETURN
	--END
	
	IF (@tranStatus LIKE '%Hold%')
	BEGIN
		SELECT @errorCode = '2006', @errorMsg = 'The Transaction is not approved. Kindly contact info@gmeremit.com to approve the transction.'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END
	
	IF (ISNULL(@tranStatus,'') <> 'Payment')
	BEGIN
		SELECT @errorCode = '2006', @errorMsg = 'This transaction is not currently available for payment. Kindly contact info@gmeremit.com.np for the details.'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END
	
	IF (ISNULL(@Status,'') <> 'Unpaid')
	BEGIN
		SELECT @errorCode = '2006', @errorMsg = 'This transaction is not currently available for payment. Kindly contact info@gmeremit.com.np for the details.'
		EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
		SELECT @errorCode CODE, @errorMsg MESSAGE, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, PAYOUT_COMM = NULL, REFNO = @REFNO
		RETURN
	END
	
	--IF (@lock_status <> 'locked')
	--BEGIN
	--	SELECT '2004' CODE
	--		,'Transaction ' + @REFNO + ' is not in LOCK Stage' MESSAGE
	--		,@AGENT_SESSION_ID AGENT_SESSION_ID
	--		,Confirm_ID	= NULL, REFNO = @REFNO
	--	RETURN
	--END

	DECLARE @Confirm_ID VARCHAR(40)
	SET @Confirm_ID = LEFT(CAST(ABS(CHECKSUM(NEWID())) AS VARCHAR(10)) + '0000000', 7)
	
	BEGIN TRANSACTION	

	UPDATE remitTran SET
		 pAgent						= @pAgent  
		,pAgentName					= @pAgentName
		,pSuperAgent				= @pSuperAgent
		,pSuperAgentName			= @pSuperAgentName
		,lockStatus					= 'unlocked'
		,tranStatus					= 'Paid'
		,payStatus					= 'Paid'
		,paidDate					= GETDATE()
		,paidDateLocal				= GETDATE()
		,paidBy						= @USERNAME
		,payTokenId					= @Confirm_ID
		,postedBy					= @USERNAME
		,postedDate					= GETDATE()
	WHERE controlNo = @controlNoEnc
	
	UPDATE tranReceivers SET
		 idType				= @RECEIVER_ID_TYPE
		,idNumber			= @RECEIVER_ID_NO
		,idPlaceOfIssue		= @RECEIVER_ID_ISSUE_PLACE
		,issuedDate			= @RECEIVER_ID_ISSUE_DATE
		,occupation			= @RECEIVER_OCCUPATION		
		,dob				= @RECEIVER_DOB
	WHERE tranId = @tranId
	
    IF @@TRANCOUNT > 0
	  COMMIT TRANSACTION 
	

	SELECT
		 CODE				= '0'
		,MESSAGE			= 'Transaction Paid Successfully Success'
		,AGENT_SESSION_ID	= @AGENT_SESSION_ID
		,Confirm_ID			= @Confirm_ID
		,REFNO				= @REFNO
		,PAYOUT_COMM		= @pAgentComm

	SELECT @errorCode = '0', @errorMsg = 'Pay Success'
	EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks
	 ---- pay voucher----
	EXEC FastMoneyPro_Account.dbo.proc_remittanceVoucher_Paid @controlNo = @REFNO,@pAgent = @pAgent ,@USER = @USERNAME
	RETURN
	
END TRY
BEGIN CATCH

IF @@TRANCOUNT > 0
ROLLBACK TRAN

DECLARE @errorLogId BIGINT
INSERT INTO Logs (errorPage, errorMsg, errorDetails, createdBy, createdDate)
SELECT 'API SP Error',@errorMsg MESSAGE, 'ws_proc_PayTXNConfirm', @USERNAME, GETDATE()
SET @errorLogId = SCOPE_IDENTITY()

SELECT @errorCode = '9001', @errorMsg = 'Technical Error : ' + ERROR_MESSAGE() + ', Error Log Id : ' + CAST(@errorLogId AS VARCHAR)
EXEC ws_proc_responseLog @flag = 'p', @requestId = @apiRequestId, @errorCode = @errorCode, @errorMsg = @errorMsg, @remarks = @remarks

SELECT @errorCode CODE, 'Technical Error occurred, Error Log Id : ' + CAST(@errorLogId AS VARCHAR) MESSAGE, PAYOUT_COMM = NULL, @AGENT_SESSION_ID AGENT_SESSION_ID, Confirm_ID = NULL, REFNO = @REFNO

END CATCH


/*

EXEC ws_proc_PayTXNConfirm @ACCESSCODE='GMKOR1037',
@USERNAME='IMENepal',@PASSWORD='123456',
@AGENT_SESSION_ID='1234567',
@REFNO='80147248605',
@PAY_TOKEN_ID='16829397'

 
*/









GO