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490 lines
19 KiB
490 lines
19 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[PROC_SETTLEMENT_REPORT] Script Date: 7/4/2019 11:35:48 AM ******/
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DROP PROCEDURE [dbo].[PROC_SETTLEMENT_REPORT]
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GO
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/****** Object: StoredProcedure [dbo].[PROC_SETTLEMENT_REPORT] Script Date: 7/4/2019 11:35:48 AM ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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CREATE PROC [dbo].[PROC_SETTLEMENT_REPORT]
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@FLAG VARCHAR(50)
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,@AGENT VARCHAR(20)
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,@BRANCH VARCHAR(20)= null
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,@DATE1 VARCHAR(20)
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,@DATE2 VARCHAR(20)
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,@USER VARCHAR(20)=null
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,@COUNTRY VARCHAR(200)=null
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AS
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SET NOCOUNT ON;
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DECLARE @isCentSett varchar(20), @commCode varchar(20)
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DECLARE @LastCharInDomTxn CHAR(1) = dbo.FNALastCharInDomTxn()
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set @DATE2 = REPLACE(@DATE2,' 23:59:59','')
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set @DATE2=@DATE2 +' 23:59:59'
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/*
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DECLARE
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@AGENT VARCHAR(20)='18100000'
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-- @AGENT VARCHAR(20)='10300300'
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--,@BRANCH VARCHAR(20)='33415841'
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,@BRANCH VARCHAR(20)= null
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,@DATE1 VARCHAR(20)='2012-8-1'
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,@DATE2 VARCHAR(20)='2012-9-1 23:59'
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,@isCentSett varchar(20)
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*/
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select
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@isCentSett = isnull(central_sett,'n'), @commCode= map_code2
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from agentTable with (nolock) where map_code =@AGENT
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if @FLAG ='PAY_COUNTRY'
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BEGIN
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DECLARE @PayTitle NVARCHAR(150) = 'Settlement Report Pay_Country'
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SELECT '' DT, isnull(S_COUNTRY, 'Worldwide Others') S_COUNTRY,
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'<a href="/AccountReport/Reports.aspx?reportName=settlementHoReport_payCountry&flag=PAY_USER&BRANCH='+
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CAST(@BRANCH AS VARCHAR)+'&agentId='+ CONVERT(VARCHAR,@AGENT, 101 )+
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'&fromDate='+ CONVERT (VARCHAR,@DATE1, 101 )+
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'&COUNTRY='+ isnull(S_COUNTRY, 'Worldwide Others') +'&toDate='+ CONVERT (VARCHAR,@DATE2, 101 )+
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'">'+ isnull(S_COUNTRY, 'Worldwide Others') +' - '+ cast(sum(TXN) as varchar(20)) +'</a>' as Particulars,
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sum(T.TXN) TXN, sum(T.AMT) AMT, isnull(sum(COMMISSION),'0.00')COMMISSION FROM
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(
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SELECT CONVERT(VARCHAR,paid_date, 101 ) DT
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, S_AGENT, S_COUNTRY
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,COUNT ( TRN_REF_NO) TXN, SUM(P_AMT) AMT, SUM(ISNULL(SC_P_AGENT,0)) COMMISSION ,TRN_TYPE
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FROM REMIT_TRN_MASTER RTM WITH (NOLOCK)
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WHERE
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case when @isCentSett ='y' then P_AGENT
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else P_BRANCH end = @AGENT
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and P_BRANCH = @BRANCH
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AND PAID_DATE BETWEEN @DATE1 AND @DATE2
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GROUP BY CONVERT(VARCHAR , paid_date, 101) ,S_AGENT, TRN_TYPE, S_COUNTRY
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)T
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GROUP BY T.S_COUNTRY
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ORDER BY T.S_COUNTRY
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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SELECT 'From Date' head, CONVERT(VARCHAR(10), @DATE1, 101) value UNION
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SELECT 'To Date' head, CONVERT(VARCHAR(10), @DATE2, 101) value union
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SELECT 'Agent Name' head,ISNULL((SELECT agent_name FROM agentTable WHERE map_code = @AGENT),'All')
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SELECT title = @PayTitle
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END
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if @FLAG ='PAY_USER'
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begin
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if @COUNTRY ='Worldwide Others'
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SET @COUNTRY = null
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SELECT CONVERT(VARCHAR,paid_date, 101 ) DT
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, dbo.decryptDb(TRN_REF_NO)TRN_REF_NO
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, UPPER(SENDER_NAME) as SENDER_NAME
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, UPPER(RECEIVER_NAME) as RECEIVER_NAME
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, P_AMT
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, (ISNULL(SC_P_AGENT,0)) COMMISSION
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, paidBy P_USER, S_COUNTRY
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FROM REMIT_TRN_MASTER RTM WITH (NOLOCK), agentTable A
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WHERE RTM.S_AGENT = A.map_code and
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case when @isCentSett ='y' then P_AGENT
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else P_BRANCH end = @AGENT
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AND P_BRANCH = @BRANCH
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AND S_COUNTRY= ISNULL(@COUNTRY,S_COUNTRY)
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AND PAID_DATE BETWEEN @DATE1 AND @DATE2
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Order by paid_date desc
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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SELECT 'From Date' head, CONVERT(VARCHAR(10), @DATE1, 101) value UNION
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SELECT 'To Date' head, CONVERT(VARCHAR(10), @DATE2, 101) value union
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SELECT 'Agent Name' head,ISNULL((SELECT agent_name FROM agentTable WHERE map_code = @AGENT),'All')
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SELECT title = 'Report For Pay User'
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end
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IF @FLAG ='SEND_USER_D'
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BEGIN
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SELECT CONVERT(VARCHAR , CONFIRM_DATE, 101) [Date],dbo.decryptDbLocal(TRN_REF_NO) Refno ,
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UPPER(SENDER_NAME) as [Sender Name]
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, UPPER(RECEIVER_NAME) as [Benificiary Name]
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, S_AMT Amount,(ISNULL(S_SC,0)) [Comm.], SEMPID as [User]
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FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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WHERE RTL.S_AGENT =AT.AGENT_IME_CODE
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AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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AND CONFIRM_DATE BETWEEN @DATE1 AND @DATE2
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AND map_code = isnull(@BRANCH , map_code)
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--AND SEMPID = ISNULL(@USER,SEMPID)
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AND isnull(TranType,'') <> 'B'
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Order by CONFIRM_DATE DESC
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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SELECT 'From Date' head, CONVERT(VARCHAR(10), @DATE1, 101) value UNION
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SELECT 'To Date' head, CONVERT(VARCHAR(10), @DATE2, 101) value union
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SELECT 'Agent Name' head,ISNULL((SELECT agent_name FROM agentTable WHERE map_code = @AGENT),'All')
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SELECT title = 'Domestic Send Report'
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END
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IF @FLAG ='PAY_USER_D'
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BEGIN
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SELECT CONVERT(VARCHAR , P_DATE, 101)DT ,
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UPPER(SENDER_NAME) as SENDER_NAME
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, UPPER(RECEIVER_NAME) as RECEIVER_NAME
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,dbo.decryptDbLocal(TRN_REF_NO) TRN_REF_NO, P_AMT, (ISNULL(R_SC,0)) COMMISSION ,paidBy as P_USER
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FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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WHERE RTL.R_AGENT =AT.AGENT_IME_CODE
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AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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AND P_DATE BETWEEN @DATE1 AND @DATE2
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AND map_code = isnull(@BRANCH , map_code)
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Order by P_DATE DESC
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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SELECT 'From Date' head, CONVERT(VARCHAR(10), @DATE1, 101) value UNION
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SELECT 'To Date' head, CONVERT(VARCHAR(10), @DATE2, 101) value union
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SELECT 'Agent Name' head,ISNULL((SELECT agent_name FROM agentTable WHERE map_code = @AGENT),'All')
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SELECT title = 'Domestic Pay Report'
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END
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IF @FLAG ='CANCEL_USER_D'
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BEGIN
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SELECT CONVERT(VARCHAR , CANCEL_DATE, 101)DT ,
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UPPER(SENDER_NAME) as SENDER_NAME
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, UPPER(RECEIVER_NAME) as RECEIVER_NAME
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,dbo.decryptDbLocal(TRN_REF_NO) TRN_REF_NO, CASE WHEN CAST(CONFIRM_DATE AS DATE) =CAST(CANCEL_DATE AS DATE) THEN S_AMT ELSE P_AMT + ISNULL(R_SC,0) END P_AMT
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, CASE WHEN CAST(CONFIRM_DATE AS DATE) =CAST(CANCEL_DATE AS DATE) THEN ISNULL(S_SC,0) ELSE 0 END COMMISSION
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,isnull(CANCEL_USER,SEmpID) as P_USER
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FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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WHERE RTL.S_AGENT =AT.AGENT_IME_CODE
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AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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AND CANCEL_DATE BETWEEN @DATE1 AND @DATE2
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AND map_code = isnull(@BRANCH , map_code)
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--AND SEMPID = ISNULL(@USER,SEMPID)
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Order by CANCEL_DATE DESC
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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SELECT 'From Date' head, CONVERT(VARCHAR(10), @DATE1, 101) value UNION
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SELECT 'To Date' head, CONVERT(VARCHAR(10), @DATE2, 101) value union
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SELECT 'Agent Name' head,ISNULL((SELECT agent_name FROM agentTable WHERE map_code = @AGENT),'All')
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SELECT title = 'Domestic Cancel Report'
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END
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IF @FLAG ='ERR_USER_D'
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BEGIN
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SELECT CONVERT (VARCHAR , EP_date, 101)DT ,
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ref_no as TRN_REF_NO,UPPER(SENDER_NAME) as SENDER_NAME
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, UPPER(RECEIVER_NAME) as RECEIVER_NAME
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, SUM(EP.amount) P_AMT
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, SUM(ISNULL(EP.EP_commission,0) ) COMMISSION ,EP_User P_USER
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FROM ErroneouslyPaymentNew EP WITH ( NOLOCK ), REMIT_TRN_LOCAL RT WITH (NOLOCK)
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WHERE dbo.encryptDbLocal(EP.ref_no) = RT.TRN_REF_NO
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AND EP_AgentCode= @AGENT
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AND EP_BranchCode = @BRANCH
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AND RIGHT(ref_no,1)=@LastCharInDomTxn
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AND EP_date BETWEEN @DATE1 AND @DATE2
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GROUP BY ref_no, SENDER_NAME,RECEIVER_NAME,EP_User,CONVERT (VARCHAR , EP_date, 101)
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Order by DT DESC
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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SELECT 'From Date' head, CONVERT(VARCHAR(10), @DATE1, 101) value UNION
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SELECT 'To Date' head, CONVERT(VARCHAR(10), @DATE2, 101) value union
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SELECT 'Agent Name' head,ISNULL((SELECT agent_name FROM agentTable WHERE map_code = @AGENT),'All')
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SELECT title = 'Domestic Error Report'
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END
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IF @FLAG ='PAYORD_USER_D'
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BEGIN
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SELECT CONVERT (VARCHAR , PO_date, 101)DT ,
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ref_no as TRN_REF_NO, UPPER(SENDER_NAME) as SENDER_NAME
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, UPPER(RECEIVER_NAME) as RECEIVER_NAME
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, SUM(EP.amount) P_AMT
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, SUM(ISNULL(EP.PO_commission,0) ) COMMISSION ,PO_User P_USER
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FROM ErroneouslyPaymentNew EP WITH ( NOLOCK ), REMIT_TRN_LOCAL RT WITH ( NOLOCK )
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WHERE dbo.encryptDbLocal(EP.ref_no) = RT.TRN_REF_NO
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AND PO_AgentCode= @AGENT
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AND PO_BranchCode = @BRANCH
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AND RIGHT(ref_no,1)=@LastCharInDomTxn
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AND PO_date BETWEEN @DATE1 AND @DATE2
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GROUP BY ref_no, SENDER_NAME,RECEIVER_NAME,PO_User,CONVERT (VARCHAR , PO_date, 101)
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Order by DT DESC
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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SELECT 'From Date' head, CONVERT(VARCHAR(10), @DATE1, 101) value UNION
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SELECT 'To Date' head, CONVERT(VARCHAR(10), @DATE2, 101) value union
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SELECT 'Agent Name' head,ISNULL((SELECT agent_name FROM agentTable WHERE map_code = @AGENT),'All')
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SELECT title = 'Domestic Pay Order Report'
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END
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IF @FLAG ='ERR_USER'
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BEGIN
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SELECT CONVERT (VARCHAR , EP_date, 101)DT ,
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ref_no as TRN_REF_NO, UPPER(SENDER_NAME) as SENDER_NAME
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, UPPER(RECEIVER_NAME) as RECEIVER_NAME
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, SUM(EP.amount) P_AMT
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, SUM(ISNULL(EP.EP_commission,0) ) COMMISSION ,EP_User P_USER
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FROM ErroneouslyPaymentNew EP WITH ( NOLOCK ), REMIT_TRN_MASTER RT WITH (NOLOCK)
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WHERE dbo.encryptDb(EP.ref_no) = RT.TRN_REF_NO
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AND EP_AgentCode= @AGENT
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AND EP_BranchCode = @BRANCH
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AND RIGHT(ref_no,1)<>@LastCharInDomTxn
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AND EP_date BETWEEN @DATE1 AND @DATE2
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GROUP BY ref_no, SENDER_NAME,RECEIVER_NAME,EP_User,CONVERT (VARCHAR , EP_date, 101)
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order by DT desc
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END
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IF @FLAG ='PAYORD_USER'
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BEGIN
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SELECT CONVERT (VARCHAR , PO_date, 101)DT ,
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ref_no as TRN_REF_NO, UPPER(SENDER_NAME) as SENDER_NAME
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, UPPER(RECEIVER_NAME) as RECEIVER_NAME
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, SUM( EP.amount) P_AMT
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, SUM(ISNULL(EP.PO_commission,0) ) COMMISSION ,PO_User P_USER
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FROM ErroneouslyPaymentNew EP WITH ( NOLOCK ), REMIT_TRN_MASTER RT WITH ( NOLOCK )
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WHERE dbo.encryptDb(EP.ref_no) = RT.TRN_REF_NO
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AND PO_AgentCode= @AGENT
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AND PO_BranchCode=@BRANCH
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AND RIGHT(ref_no,1)<>@LastCharInDomTxn
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AND PO_date BETWEEN @DATE1 AND @DATE2
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GROUP BY ref_no, SENDER_NAME,RECEIVER_NAME,PO_User,CONVERT (VARCHAR , PO_date, 101)
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order by DT desc
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END
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if @FLAG ='m'
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begin
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declare @USERVal varchar(200)
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set @USERVal = ISNULL(@USER,'')
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DECLARE @Title NVARCHAR(150) = 'Settlement Report'
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SELECT
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P_BRANCH BRANCH , A.agent_name [Agent Name], Particulars,
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TXN Txn, AMT Amount,isnull(COMMISSION,'0.00')COMMISSION
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INTO #TEM1
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FROM
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(
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--'<a href="soa_drilldown_report.asp?FLAG=PAY_BRANCH&AGENT='+
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--CONVERT ( VARCHAR,@AGENT, 101 )+'&DATE1='+CONVERT ( VARCHAR,paid_date, 101 )+
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--'&DATE2='+CONVERT ( VARCHAR,paid_date, 101 )+'">Paid - Int`l Remitt - '+
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--CAST(COUNT('x') AS VARCHAR)+'</a>'
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SELECT P_BRANCH,
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'<a href="/AccountReport/Reports.aspx?reportName=settlementHoReport_payCountry&FLAG=PAY_COUNTRY&agentId='+CONVERT ( VARCHAR,P_AGENT, 101 )
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+'&BRANCH='+ P_BRANCH +'&fromDate='+CONVERT ( VARCHAR,@DATE1, 101 )+
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'&toDate='+CONVERT ( VARCHAR,@DATE2, 101 )+'">Paid - Int`l Remitt </a>' Particulars
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,COUNT('x') TXN, SUM(P_AMT) AMT , SUM(ISNULL(SC_P_AGENT,0)) COMMISSION
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FROM REMIT_TRN_MASTER RTM WITH ( NOLOCK)
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WHERE case when @isCentSett = 'y' then P_AGENT
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else P_BRANCH end=@AGENT
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AND PAID_DATE BETWEEN @DATE1 AND @DATE2
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AND P_BRANCH = isnull(@BRANCH , P_BRANCH)
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GROUP BY P_BRANCH,P_AGENT
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UNION ALL
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SELECT map_code,
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'<a href="/AccountReport/Reports.aspx?reportName=settlementHoReport&FLAG=SEND_USER_D&agentId='+CONVERT ( VARCHAR,@AGENT, 101 )
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+'&BRANCH='+ map_code +'&fromDate='+CONVERT ( VARCHAR,@DATE1, 101 )+
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'&toDate='+CONVERT ( VARCHAR,@DATE2, 101 )+'">Send - Domestic Remitt.</a>' Particulars
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,COUNT('x') TXN, SUM(S_AMT)*-1 AMT, SUM(ISNULL(S_SC,0)) COMMISSION
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FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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WHERE RTL.S_AGENT =AT.AGENT_IME_CODE
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AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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AND CONFIRM_DATE BETWEEN @DATE1 AND @DATE2
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AND isnull(TranType,'') <> 'B'
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AND map_code = isnull(@BRANCH , map_code)
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GROUP BY map_code
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--UNION ALL
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--SELECT map_code,
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--'Send - Domestic Remitt.' Particulars
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--,COUNT('x') TXN, SUM(S_AMT)*-1 AMT, SUM(ISNULL(S_SC,0)) COMMISSION
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--FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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--WHERE RTL.S_AGENT =AT.AGENT_IME_CODE
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--AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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--AND CONFIRM_DATE BETWEEN @DATE1 AND @DATE2
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--AND isnull(TranType,'') = 'B'
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--AND map_code = isnull(@BRANCH , map_code)
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--GROUP BY map_code
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UNION ALL
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SELECT map_code,
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'<a href="/AccountReport/Reports.aspx?reportName=settlementHoReport&FLAG=PAY_USER_D&agentId='+CONVERT ( VARCHAR,@AGENT, 101 )
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+'&BRANCH='+ map_code +'&fromDate='+CONVERT ( VARCHAR,@DATE1, 101 )+
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'&toDate='+CONVERT ( VARCHAR,@DATE2, 101 )+'">Paid - Domestic Remitt.</a>' Particulars
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,COUNT('x') TXN, SUM(P_AMT) AMT , SUM(ISNULL(R_SC,0)) COMMISSION
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FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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WHERE RTL.R_AGENT =AT.AGENT_IME_CODE
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AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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AND P_DATE BETWEEN @DATE1 AND @DATE2
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AND map_code = isnull(@BRANCH , map_code)
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GROUP BY map_code
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UNION ALL
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SELECT map_code,
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'<a href="/AccountReport/Reports.aspx?reportName=settlementHoReport&FLAG=CANCEL_USER_D&agentId='+CONVERT ( VARCHAR,@AGENT, 101 )
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+'&BRANCH='+ map_code +'&fromDate='+CONVERT ( VARCHAR,@DATE1, 101 )+
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'&toDate='+CONVERT ( VARCHAR,@DATE2, 101 )+'">Cancel - Domestic Remitt.</a>' Particulars
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,COUNT('x') TXN, SUM(CASE WHEN CAST(CONFIRM_DATE AS DATE)=CAST(CANCEL_DATE AS DATE) THEN S_AMT ELSE P_AMT+ ISNULL(R_SC,0) END) AMT,
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SUM(CASE WHEN CAST(CONFIRM_DATE AS DATE)=CAST(CANCEL_DATE AS DATE) THEN ISNULL(S_SC,0) END) *-1 COMMISSION
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FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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WHERE RTL.S_AGENT =AT.AGENT_IME_CODE
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AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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AND CANCEL_DATE BETWEEN @DATE1 AND @DATE2
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AND map_code = isnull(@BRANCH , map_code)
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GROUP BY map_code
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)T , agentTable A with (nolock) where T.P_BRANCH = A.map_code
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--order by A.agent_name
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SELECT * FROM #TEM1
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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SELECT 'From Date' head, CONVERT(VARCHAR(10), @DATE1, 101) value UNION
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SELECT 'To Date' head, CONVERT(VARCHAR(10), @DATE2, 101) value union
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SELECT 'Agent Name' head,ISNULL((SELECT agent_name FROM agentTable WHERE map_code = @AGENT),'All')
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SELECT title = @Title
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end
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if @FLAG ='m2'
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begin
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--declare @USERVal varchar(200)
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set @USERVal = ISNULL(@USER,'')
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SELECT
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P_BRANCH BRANCH , A.agent_name, Particulars,
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TXN, AMT,isnull(COMMISSION,'0.00')COMMISSION
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INTO #TEM2
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FROM
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(
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--'<a href="soa_drilldown_report.asp?FLAG=PAY_BRANCH&AGENT='+
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--CONVERT ( VARCHAR,@AGENT, 101 )+'&DATE1='+CONVERT ( VARCHAR,paid_date, 101 )+
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--'&DATE2='+CONVERT ( VARCHAR,paid_date, 101 )+'">Paid - Int`l Remitt - '+
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--CAST(COUNT('x') AS VARCHAR)+'</a>'
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SELECT P_BRANCH,
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'<a href="/AccountReport/Reports.aspx?reportName=settlementHoReport&FLAG=PAY_COUNTRY&AGENT='+CONVERT ( VARCHAR,@AGENT, 101 )
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+'&BRANCH='+ P_BRANCH +'&DATE1='+CONVERT ( VARCHAR,@DATE1, 101 )+
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'&DATE2='+CONVERT ( VARCHAR,@DATE2, 101 )+'">Paid - Int`l Remitt </a>' Particulars
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,COUNT('x') TXN, SUM(P_AMT) AMT , SUM(ISNULL(SC_P_AGENT,0)) COMMISSION
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FROM REMIT_TRN_MASTER RTM WITH ( NOLOCK)
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WHERE case when @isCentSett = 'y' then P_AGENT
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else P_BRANCH end=@AGENT
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AND PAID_DATE BETWEEN @DATE1 AND @DATE2
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AND P_BRANCH = isnull(@BRANCH , P_BRANCH)
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GROUP BY P_BRANCH
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UNION ALL
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SELECT map_code,
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'<a href="/AccountReport/Reports.aspx?reportName=settlementHoReport&FLAG=SEND_USER_D&AGENT='+CONVERT ( VARCHAR,@AGENT, 101 )
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+'&BRANCH='+ map_code +'&DATE1='+CONVERT ( VARCHAR,@DATE1, 101 )+
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'&DATE2='+CONVERT ( VARCHAR,@DATE2, 101 )+'">Send - Domestic Remitt.</a>' Particulars
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,COUNT('x') TXN, SUM(S_AMT)*-1 AMT, SUM(ISNULL(S_SC,0)) COMMISSION
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FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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WHERE RTL.S_AGENT =AT.AGENT_IME_CODE
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AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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AND CONFIRM_DATE BETWEEN @DATE1 AND @DATE2
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AND isnull(TranType,'') <> 'B'
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AND map_code = isnull(@BRANCH , map_code)
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GROUP BY map_code
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UNION ALL
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SELECT map_code,
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'Send - Domestic Remitt.' Particulars
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,COUNT('x') TXN, SUM(S_AMT)*-1 AMT, SUM(ISNULL(S_SC,0)) COMMISSION
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FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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WHERE RTL.S_AGENT =AT.AGENT_IME_CODE
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AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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AND CONFIRM_DATE BETWEEN @DATE1 AND @DATE2
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AND isnull(TranType,'') = 'B'
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AND map_code = isnull(@BRANCH , map_code)
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GROUP BY map_code
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UNION ALL
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SELECT map_code,
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'<a href="/AccountReport/Reports.aspx?reportName=settlementHoReport&FLAG=PAY_USER_D&AGENT='+CONVERT ( VARCHAR,@AGENT, 101 )
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+'&BRANCH='+ map_code +'&DATE1='+CONVERT ( VARCHAR,@DATE1, 101 )+
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'&DATE2='+CONVERT ( VARCHAR,@DATE2, 101 )+'">Paid - Domestic Remitt.</a>' Particulars
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,COUNT('x') TXN, SUM(P_AMT) AMT , SUM(ISNULL(R_SC,0)) COMMISSION
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FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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WHERE RTL.R_AGENT =AT.AGENT_IME_CODE
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AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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AND P_DATE BETWEEN @DATE1 AND @DATE2
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AND map_code = isnull(@BRANCH , map_code)
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GROUP BY map_code
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UNION ALL
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SELECT map_code,
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'<a href="/AccountReport/Reports.aspx?reportName=settlementHoReport&FLAG=CANCEL_USER_D&AGENT='+CONVERT ( VARCHAR,@AGENT, 101 )
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+'&BRANCH='+ map_code +'&DATE1='+CONVERT ( VARCHAR,@DATE1, 101 )+
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'&DATE2='+CONVERT ( VARCHAR,@DATE2, 101 )+'">Cancel - Domestic Remitt.</a>' Particulars
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,COUNT('x') TXN, SUM(CASE WHEN CAST(CONFIRM_DATE AS DATE)=CAST(CANCEL_DATE AS DATE) THEN S_AMT ELSE P_AMT+ ISNULL(R_SC,0) END) AMT,
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SUM(CASE WHEN CAST(CONFIRM_DATE AS DATE)=CAST(CANCEL_DATE AS DATE) THEN ISNULL(S_SC,0) END) *-1 COMMISSION
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FROM REMIT_TRN_LOCAL RTL WITH ( NOLOCK), agentTable AT WITH ( NOLOCK )
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WHERE RTL.S_AGENT =AT.AGENT_IME_CODE
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AND ISNULL (AT.central_sett_code,map_code)= @AGENT
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AND CANCEL_DATE BETWEEN @DATE1 AND @DATE2
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AND map_code = isnull(@BRANCH , map_code)
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GROUP BY map_code
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)T , agentTable A with (nolock) where T.P_BRANCH = A.map_code
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--order by A.agent_name
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SELECT * FROM
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(
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SELECT agent_name, particulars,1 'ORD', CAST(TXN as VARCHAR(20)) TXN, AMT, COMMISSION from #TEM2
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UNION ALL
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SELECT agent_name, 'NET SETTLEMENT', 2 'ORD' ,'', SUM(AMT), SUM(COMMISSION) FROM #TEM2
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GROUP BY agent_name
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)A ORDER BY agent_name, ORD
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end
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GO
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