MOBILE_API/DB/SPs/PROC_SCHEDULAR_PUSH_TXN_AGRANI.sql

USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_SCHEDULAR_PUSH_TXN_AGRANI]    Script Date: 9/27/2019 1:30:14 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

ALTER PROCEDURE [dbo].[PROC_SCHEDULAR_PUSH_TXN_AGRANI](
	 @flag		VARCHAR(100)
	,@id		VARCHAR(100) = NULL
	,@ControlNo	VARCHAR(100) = NULL
)AS
BEGIN
	DECLARE @pAgent BIGINT = 404526
	IF @flag='push-list-Agrani'
	BEGIN
		SELECT TOP 10
			 ratevalue		= CONVERT(VARCHAR(20),rt.pCurrCostRate)
			,tranno			= DBO.FNADecryptString(rt.controlNo)
			,traninfosl		=  0
			,trmode			= CASE WHEN rt.paymentMethod ='CASH PAYMENT' THEN '5' WHEN rt.paymentMethod='BANK DEPOSIT' THEN '15' WHEN rt.paymentMethod = 'Mobile Wallet' THEN '17' ELSE '05' END
			,purpose		= CASE WHEN rt.purposeOfRemit='Business travel' THEN '13'
								  WHEN rt.purposeOfRemit='Personal travels and tours' THEN '08'
								  WHEN rt.purposeOfRemit='Educational expenses' THEN '06'
								  WHEN rt.purposeOfRemit='Medical Expenses' THEN '07'
								  WHEN rt.purposeOfRemit='Household expenses' THEN ''
								  WHEN rt.purposeOfRemit='Family maintenance' THEN '02'
								  WHEN rt.purposeOfRemit='Savings' THEN '01'
								  WHEN rt.purposeOfRemit='Loan payment / Interest' THEN '01'
								  WHEN rt.purposeOfRemit='Salary / Commission' THEN '01'
								  WHEN rt.purposeOfRemit='Utility payment' THEN '01'
								  WHEN rt.purposeOfRemit='Purchase of land / property' THEN '10'
								  WHEN rt.purposeOfRemit='Rent' THEN '01'
								  WHEN rt.purposeOfRemit='Commission' THEN '01'	ELSE '01' END
			,remamountdest	= rt.pAmt
			,remid			= '0'
			,remfname		= rt.senderName
			,remaddress1	= ISNULL(tsen.address,'')
			,remcountry		= (SELECT countryCode FROM dbo.countryMaster(NOLOCK) WHERE countryName = tsen.country)
			,beneid			= '0'
			,benename		= rt.receiverName
			,benemname		= '' --ISNULL(trec.middleName,'')
			,benelname		= '' --trec.lastName1 + ISNULL(' '+trec.lastName2,'')
			,beneaccountno	= ISNULL(rt.accountNo,'')
			,benetel		= REPLACE(trec.mobile,'+','')
			,branchcode		= CASE 
								WHEN rt.paymentMethod='CASH PAYMENT' THEN '' ELSE 
									CASE WHEN LEN(am.agentCode) = 8 THEN '0'+am.agentCode ELSE am.agentCode END
							 END 
			,benebeftncode	= ''
			,beneaddress	= trec.address
			,benecountry	= (SELECT countryCode FROM dbo.countryMaster(NOLOCK) WHERE countryName=trec.country)
			,excode			=  '7095'
			,entereddatetime= FORMAT(rt.approvedDate,'yyyy-MM-ddThh:mm:ss.fff')
			,counttr		= '0' 
			,rt.controlNo
			,remit_tel=tsen.mobile
		INTO #TEMPLIST
		FROM dbo.remitTran(NOLOCK) rt
		INNER JOIN dbo.tranSenders(NOLOCK) tsen ON tsen.tranId = rt.id
		INNER JOIN dbo.tranReceivers(NOLOCK) trec ON trec.tranId = rt.id
		LEFT JOIN agentMaster(NOLOCK) am ON am.agentId = rt.pBankBranch
		WHERE rt.approvedBy IS NOT NULL AND rt.payStatus = 'Unpaid'
		AND rt.tranStatus = 'payment' AND rt.pAgent = 404526  --need to change the pAgent acc to the set up for the payoutPartner
		AND rt.payoutCurr = 'BDT'
		ORDER BY rt.id DESC

		ALTER TABLE #TEMPLIST ADD IsAlreadyProcessed BIT

		UPDATE T SET IsAlreadyProcessed=1 FROM #TEMPLIST T
		INNER JOIN (SELECT CONTROLNO FROM Application_Log.DBO.vwTpApilogs(NOLOCK) 
		WHERE providerName='Agrani' AND methodName='https://fex.agranibank.org/remapi/gmesigncreate'
		GROUP BY controlNo HAVING COUNT(1) >= 1 ) V ON V.controlNo = T.tranno

		UPDATE rt SET rt.tranStatus='Hold' FROM remitTran rt (NOLOCK)
		INNER JOIN #TEMPLIST T ON T.controlNo = rt.controlNo
		WHERE rt.approvedBy IS NOT NULL AND rt.payStatus = 'Unpaid'
		AND rt.tranStatus = 'payment' AND rt.pAgent = 404526  --need to change the pAgent acc to the set up for the payoutPartner
		AND rt.payoutCurr = 'BDT' AND IsAlreadyProcessed=1

		UPDATE #TEMPLIST SET trmode = CASE WHEN trmode = '15' THEN
											CASE WHEN LEFT(beneaccountno,2)='02' AND LEN(beneaccountno)=13 THEN '16' ELSE '15' END
									  ELSE trmode END
		
		ALTER TABLE #TEMPLIST DROP COLUMN controlNo,IsAlreadyProcessed

		SELECT * FROM #TEMPLIST
		
		RETURN
	END

	ELSE IF @flag='sync-list-Agrani'
	BEGIN
		SELECT RT.id AS TranId,DBO.FNADecryptString( RT.controlNo) AS PartnerTxnId --PartnerTxnId used for transationinquiry call which is controlno generated in our side
		FROM dbo.remitTran AS RT(NOLOCK) 
		WHERE RT.pAgent = @pAgent
		AND RT.tranStatus='Payment'  AND RT.payStatus='Post'
	END

	ELSE IF @flag='mark-paid-Agrani'
	BEGIN
		UPDATE remitTran 
			SET payStatus	=	'Paid'
			,tranStatus		=	'Paid' 
			,paidDate		=	getdate()
			,paidDateLocal	=	GETUTCDATE()
			,paidBy			=	'Scheduler'
		WHERE id = @id AND payStatus = 'Post'
		AND tranStatus = 'payment' AND pAgent = @pAgent
		
		SELECT '0' ErrorCode,'Update success' Msg, NULL Id
	END

	ELSE IF @flag='mark-post-Agrani'
	BEGIN
		UPDATE remitTran SET 
			 payStatus		=	'Post'
			,postedBy		=	'system'
			,postedDate		=	GETDATE()
			,postedDateLocal=	GETUTCDATE()
		WHERE controlNo		=	dbo.FNAEncryptString(@id)
		AND pAgent = @pAgent
		
		SELECT '0' ErrorCode,'Update success' Msg, NULL Id
	END
END
GO