MOBILE_API/DB/SPs/PROC_SCHEDULAR_PUSH_TXN_IBBL.sql

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

--EXEC PROC_SCHEDULAR_PUSH_TXN_IBBL @flag='push-list'

CREATE PROCEDURE [dbo].[PROC_SCHEDULAR_PUSH_TXN_IBBL](
	 @flag		VARCHAR(20) 
	,@ControlNo	VARCHAR(20) = NULL
	,@TRANID	BIGINT		= NULL
)
AS
SET NOCOUNT ON
BEGIN
	DECLARE @IBBLBANK BIGINT = 566989 
	
	IF @flag='push-list'
	BEGIN
		SELECT TOP 10
			amount                    = rt.pAmt
		   ,amountSpecified           = 1
		   ,issueDateSpecified		  = 1
		   ,beneficiaryAccNo		  = rt.accountNo
		   ,beneficiaryAccType        = CASE WHEN rt.paymentMethod IN ('CASH PAYMENT','MOBILE WALLET') THEN ''
											 WHEN rt.paymentMethod = 'BANK DEPOSIT' AND ISNULL(rt.pbank,'0')  = @IBBLBANK THEN (SUBSTRING(rt.accountNo,8,2))
											 WHEN rt.paymentMethod = 'BANK DEPOSIT' AND ISNULL(rt.pbank,'0') != @IBBLBANK THEN ''
											 WHEN rt.paymentMethod = 'CARD PAYMENT' THEN '71'
											 ELSE ''
										END
		   ,beneficiaryAddress        = trec.address
		   ,beneficiaryBankCode		  = CASE WHEN rt.paymentMethod = 'BANK DEPOSIT'	AND ISNULL(rt.pbank,'0') != @IBBLBANK THEN 
												(SELECT TOP 1 agentCode FROM agentmaster(NOLOCK) WHERE agentId = rt.pbank AND isActive='Y' AND agentType='2903' AND agentCountryId='16')	
											 ELSE '42'
									    END
		   ,beneficiaryBankName       = rt.pBankName
		   ,beneficiaryBranchCode	  = CASE WHEN  rt.paymentMethod IN ('CASH PAYMENT','CARD PAYMENT') THEN '123' --Remittance Card=4
											 WHEN rt.paymentMethod = 'MOBILE WALLET' THEN '358'
											 WHEN rt.paymentMethod = 'BANK DEPOSIT' AND ISNULL(rt.pbank,'0')  = @IBBLBANK THEN (SUBSTRING(rt.accountNo,5,3))
											 WHEN rt.paymentMethod = 'BANK DEPOSIT' AND ISNULL(rt.pbank,'0') != @IBBLBANK THEN ''
											 ELSE ''
										END
														
		   ,beneficiaryBranchName    = CASE WHEN rt.paymentMethod IN ('CASH PAYMENT','CARD PAYMENT') THEN 'FRSD Branch'
					                        WHEN rt.paymentMethod = 'MOBILE WALLET' THEN 'Mobile Banking Br.'
											WHEN rt.paymentMethod = 'BANK DEPOSIT'  THEN 
												BM.agentName
											ELSE ''
									   END
		  ,beneficiaryName           = rt.receiverName
		  ,beneficiaryPhoneNo        = trec.mobile
		  ,beneficiaryRoutingNo		 = BM.agentCode

		  ,isoCode                   = payoutCurr	
		  ,issueDate                 = rt.approvedDate
		  ,paymentType               = CASE WHEN  rt.paymentMethod	= 'CASH PAYMENT'  THEN '1'
										    WHEN rt.paymentMethod	= 'BANK DEPOSIT' AND ISNULL(rt.pBank,'0')  = @IBBLBANK THEN '2'
										    WHEN rt.paymentMethod	= 'BANK DEPOSIT' AND ISNULL(rt.pBank,'0') != @IBBLBANK THEN '3'
											WHEN rt.paymentMethod	= 'CARD PAYMENT'  THEN '4'
											WHEN rt.paymentMethod	= 'MOBILE WALLET' THEN '5'
											ELSE '0'
									   END
		 ,remittancePurpose          = rt.purposeOfRemit
		 ,remitterAddress            = ISNULL(tsen.address,'Korea')			
		 ,remitterName               = rt.senderName
		 ,remitterPhoneNo            = tsen.mobile
		 ,secretKey                  = dbo.FNADecryptString(rt.controlNo)		
		 ,transReferenceNo           = 'GM' + CAST(rt.id AS VARCHAR(50))
		 ,controlNo
		INTO #TEMPLIST
		FROM dbo.remitTran(NOLOCK) rt
		INNER JOIN dbo.tranSenders(NOLOCK) tsen ON rt.id = tsen.tranId
		INNER JOIN dbo.tranReceivers(NOLOCK) trec ON rt.id = trec.tranId
		LEFT JOIN agentMaster(NOLOCK) BM ON BM.agentId = RT.pBankBranch
		WHERE rt.approvedBy IS NOT NULL AND rt.payStatus = 'Unpaid'
		AND rt.tranStatus = 'payment' AND rt.pAgent = 566853
		AND rt.pCountry = 'Bangladesh'
		ORDER BY rt.id DESC

		DELETE FROM #TEMPLIST WHERE paymentType in ('2','3') AND LEN(beneficiaryAccNo) < 8 

		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='islamibank' AND methodName='DirectCreditWSMessage'
		GROUP BY controlNo HAVING COUNT(1) >= 1 ) V ON V.controlNo = T.secretKey

		UPDATE rt SET rt.tranStatus='Hold' FROM remitTran rt (NOLOCK)
		INNER JOIN #TEMPLIST T ON T.controlNo = rt.controlNo
		WHERE RT.pCountry = 'Bangladesh'
		AND	RT.payStatus = 'Unpaid'	AND RT.tranStatus = 'Payment'
		AND RT.pAgent = 566853 AND IsAlreadyProcessed = 1

		DELETE FROM #TEMPLIST WHERE IsAlreadyProcessed = 1

		ALTER TABLE #TEMPLIST DROP COLUMN controlNo,IsAlreadyProcessed

		SELECT * FROM #TEMPLIST

		RETURN
	END
	ELSE IF @flag='mark-post'
	BEGIN
		UPDATE remitTran SET 
			 payStatus		=	'Post'
			,postedBy		=	'system'
			,postedDate		=	GETDATE()
			,postedDateLocal=	GETUTCDATE()
			,controlNo2		=	Dbo.FNAEncryptString(@ControlNo) 
			,ContNo			=	@ControlNo
		WHERE controlNo		=	dbo.FNAEncryptString(@ControlNo)
		AND pAgent = 566853
		
		SELECT '0' ErrorCode,'Update success' Msg, NULL Id
	END
	ELSE IF @Flag='sync-list'
	BEGIN
		SELECT TOP 10
			 id AS TranId
			,dbo.FNADecryptString(controlNo) AS ControlNo
			,'GM' + CAST(id AS VARCHAR(50)) AS ControlNo2
		FROM dbo.remitTran(NOLOCK) 
		WHERE pAgent = 566853
		AND payStatus='POST' AND tranStatus= 'PAYMENT'
	END
	ELSE IF @Flag='mark-paid'
	BEGIN
		UPDATE remitTran SET 
			payStatus		= 'Paid', 
			tranStatus		= 'Paid', 
			paidBy			= 'system', 
			paidDate		= GETDATE(),
			paidDateLocal	= GETUTCDATE()
		WHERE id = @TRANID AND pAgent  = 566853
		AND payStatus='POST' AND tranStatus= 'PAYMENT'
	END
END




GO