USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_ExcludeCancelTXN]    Script Date: 7/4/2019 11:35:48 AM ******/
DROP PROCEDURE [dbo].[proc_ExcludeCancelTXN]
GO
/****** Object:  StoredProcedure [dbo].[proc_ExcludeCancelTXN]    Script Date: 7/4/2019 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE procEDURE [dbo].[proc_ExcludeCancelTXN]
	@FLAG				VARCHAR(20),
	@FROMDATE			VARCHAR(20)	= NULL,
	@TODATE				VARCHAR(30) = NULL,	
	@pageSize			VARCHAR(50)	= NULL,
	@pageNumber			VARCHAR(50) = NULL,
	@USER				VARCHAR(50)	= NULL,
	@pCountry			VARCHAR(20)	= NULL,
	@sAgent				VARCHAR(50) = NULL,
	@sBranch			VARCHAR(20)	= NULL

AS 
SET NOCOUNT ON;
SET ANSI_NULLS ON;

SET @pCountry='South Korea'

IF @FLAG = 'settlement'
	BEGIN
		IF OBJECT_ID(N'tempdb..#SETTLEMENT') IS NOT NULL
		DROP TABLE #SETTLEMENT		

		SELECT   
				sCurrCostRate,sCurrHoMargin
				,serviceCharge = CASE WHEN PAGENT = 221227 THEN 0 ELSE serviceCharge END 
				,sAgentComm,sCountry,sAgent,sBranch,pCountry
				,tAmt,cAmt,pAmt,tranStatus
				,approvedDate = CAST(approvedDate AS DATE)
		INTO #SETTLEMENT
		FROM remitTran WITH (NOLOCK) 
		WHERE 1=1 
		AND 
		( 
				(SAGENT=ISNULL(@sAgent, SAGENT) AND APPROVEDDATE BETWEEN @fromDate AND @toDate + ' 23:59:59' AND sCountry = isnull(@pCountry,sCountry) AND sBranch = isnull(@sBranch,sBranch))
			OR  (SAGENT=ISNULL(@sAgent, SAGENT) AND CANCELAPPROVEDDATE BETWEEN @fromDate AND @toDate + ' 23:59:59' AND sCountry = isnull(@pCountry,sCountry) AND sBranch = isnull(@sBranch,sBranch))
		) 	
			
			DELETE FROM #SETTLEMENT WHERE tranStatus ='CANCEL'

			SELECT --[S No]			= ROW_NUMBER() OVER (ORDER BY convert(varchar,approvedDate,101))					
			[Date]											= CONVERT(varchar,approvedDate,101)	
			,[CountryName]									= pCountry		
			,[Total Trans]									= COUNT(1) 						
			,[IN USD_Total Collection]						= SUM(cAmt/(sCurrCostRate+ISNULL(sCurrHoMargin,0)))														
			,[IN USD_Total Charge]							= SUM(serviceCharge/sCurrCostRate)
			,[IN USD_Principal Amount]						= SUM(tAmt/(sCurrCostRate+ISNULL(sCurrHoMargin,0)))
			,[IN USD_Agent <br /> Commission]				= SUM(sAgentComm/(sCurrCostRate+ISNULL(sCurrHoMargin,0)))
			,[IN USD_Settlement Amount]						= SUM((cAmt - ISNULL(sAgentComm,0))/(sCurrCostRate+ISNULL(sCurrHoMargin,0)))
			--,[IN Paying_Principal Amount]					= SUM(pAmt)
			FROM #SETTLEMENT
			--WHERE 1=1 AND SAGENT = ISNULL(@sAgent, SAGENT) 
			--AND APPROVEDDATE BETWEEN @fromDate AND @toDate + ' 23:59:59' 
			GROUP BY  CONVERT(varchar,approvedDate,101),pCountry
			ORDER BY [Date]

	
	EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL	

	SELECT 'From Date' head,@fromDate VALUE
	UNION ALL
	SELECT 'To Date' head,@toDate VALUE

	SELECT 'TRANSACTION EXCLUDING CANCELLATION' title
	RETURN
				
		
	END

GO