IF OBJECT_ID(N'KAAS_CheckHandlerCodeExist', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_CheckHandlerCodeExist]
END

GO

CREATE PROCEDURE 
       [dbo].[KAAS_CheckHandlerCodeExist]
      (@HandlerCode VARCHAR(10),
       @Result      TINYINT OUTPUT)
AS

BEGIN
/*************************************************************************************************************
 *                                                                                                           *
 * [dbo].[KAAS_CheckHandlerCodeExist]                                                                     *
 *                                                                                                           *
 * Description: This procedure is used to check handler code exists or not                                   *
 *                                                                                                           *
 *   *****************************************************************************************************   *
 *                                                                                                           *
 * Modification history:                                                                                     *
 * 2021-06-25  Natarajan S            Created					                                                     *

 *************************************************************************************************************/

    IF EXISTS
      (SELECT TOP 1 1 
         FROM [dbo].[Handlers] HAN
        WHERE HAN.[CODE] = @HandlerCode)
      BEGIN
        SET @Result = 1
      END
    ELSE 
      IF EXISTS
        (SELECT TOP 1 1 
           FROM [dbo].[HandlerChargeGroups] HCG
          WHERE HCG.[Code] = @HandlerCode)
        BEGIN
          SET @Result = 2
        END
      ELSE
        BEGIN
          SET @Result = 0 
        END
    
END

GO

IF OBJECT_ID(N'KAAS_CheckIfBatchHExists',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_CheckIfBatchHExists]
GO

CREATE PROCEDURE 
	[dbo].[KAAS_CheckIfBatchHExists]  
	( 
		@BatchNo varchar(50)
	)

AS

/*******************************************************************************************************
* Check if Batch header exists                                                                         * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_CheckIfBatchHExists]        								       *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-06-08    Revathy D        Created                                                               *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON  

 IF NOT EXISTS
	(
		SELECT TOP 1 * 
		FROM dbo.[BatchH] 
		WHERE [BatchNo] = @BatchNo
	)
    BEGIN
		DELETE FROM 
			dbo.[BatchDetails] 
		WHERE 
			[BatchNo] =  @BatchNo  
		 
	END 
 

 SET NOCOUNT OFF


 END

 GO


 


IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_CheckSAMClientMoneyLaunderingApproved' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_CheckSAMClientMoneyLaunderingApproved] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_CheckSAMClientMoneyLaunderingApproved]
	(
		@ClientCode			VARCHAR(10) = ''
	)
AS 
/*******************************************************************************************************
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_CheckSAMClientMoneyLaunderingApproved]  					       *
* Description: To check specified client marked as approved for money laundering					   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-08-31    Balamurugan C        Created                                                           *
 *******************************************************************************************************/
BEGIN
	SET NOCOUNT ON

		SELECT [Code],
			   [Approved]
		  FROM [dbo].[Contacts]
		 WHERE [Code] = @ClientCode

	SET NOCOUNT OFF		
END
GO

IF OBJECT_ID(N'KAAS_CheckSAMClosedMatter',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_CheckSAMClosedMatter]
GO
CREATE PROCEDURE [dbo].[KAAS_CheckSAMClosedMatter]
(@Code VARCHAR(50))
AS

/*******************************************************************************************************
* To get details of with Closed,ClientMin,Outlay Budget options																   * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_CheckSAMClosedMatter]        					                   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-08-25    Vinodhkumar M      Created                                                             *
* 2021-09-03    Balamurugan.C      Modified -Added Outlay Budget                                       *
 *******************************************************************************************************/

BEGIN
	 SELECT 
			[Code]			AS [Code],
			[ClientCode]    AS [ClientCode],
			[Matter]        AS [MatterNo],
			[FECode]		AS [FECode],
			[Closed]		AS [Closed],
			[ClientMin]		AS [ClientMin],
			[OutlayBud]     AS [OutlayBud]
	 FROM 
			[dbo].[matters]
	 WHERE 
			[Code]=@Code

END


GO
IF OBJECT_ID(N'KAAS_CopyBatchDetails',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_CopyBatchDetails]
GO

CREATE PROCEDURE 
	[dbo].[KAAS_CopyBatchDetails]
	(
		@KeyId decimal
	)

AS

/*******************************************************************************************************
* Copy existing batch details                                                                          * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_CopyBatchDetails]          								       *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-04-10    Revathy D        Created                                                               *
 *******************************************************************************************************/

BEGIN
  SET NOCOUNT ON 

DECLARE @PREF int 
SET @PREF = (SELECT 
	MAX(PREF)+1 PREF
FROM 
(
  (
	SELECT 
		PREF, 
		BATCHNO 
	FROM DBO.BATCHH 
  )
 UNION ALL
  (
	SELECT 
		PREF, 
		BATCHNO 
	FROM DBO.BATCHDETAILS
  )
) BAT)


INSERT INTO 
	[dbo].[BatchDetails] 
		(
			[BATCHNO], 
			[TYPE], 
			[CODE], 
			[PREF], 
			[REF], 
			[DATE], 
			[FEE], 
			[BRANCH], 
			[NARR], 
			[MATTER], 
			[SUPP], 
			[VALUE], 
			[VATCODE], 
			[VATVAL], 
			[CLIENTYN], 
			[OUTLAY], 
			[PENDING], 
			[YEAR], 
			[PERNO], 
			[ENTRYCURRENCY], 
			[CURRENCYVALUE], 
			[CURRENCYVAT], 
			[OUTLAYCODE], 
			[THIRDPARTY], 
			[PAYEE], 
			[HEADPREF], 
			[HEADBATCH], 
			[ALLOCBATCH], 
			[ALLOCPREF], 
			[ALLOCREF], 
			[ALLOCVALUE], 
			[ALLOCWRITEOFF], 
			[PSUPP], 
			[UNDETAKING], 
			[CaseAssCode], 
			[OnceOffPayment], 
			[PayClient], 
			[ClientCode], 
			[EFTEmailYorN], 
			[RegisteredPost]
		)
		SELECT 
			[BATCHNO], 
			[TYPE], 
			[CODE], 
			@PREF, 
			[REF], 
			[DATE], 
			[FEE], 
			[BRANCH], 
			[NARR], 
			[MATTER], 
			[SUPP], 
			[VALUE], 
			[VATCODE], 
			[VATVAL], 
			[CLIENTYN], 
			[OUTLAY], 
			[PENDING], 
			[YEAR], 
			[PERNO], 
			[ENTRYCURRENCY], 
			[CURRENCYVALUE], 
			[CURRENCYVAT], 
			[OUTLAYCODE], 
			[THIRDPARTY], 
			[PAYEE], 
			[HEADPREF], 
			[HEADBATCH], 
			[ALLOCBATCH], 
			[ALLOCPREF], 
			[ALLOCREF], 
			[ALLOCVALUE], 
			[ALLOCWRITEOFF], 
			[PSUPP], 
			[UNDETAKING], 
			[CaseAssCode], 
			[OnceOffPayment], 
			[PayClient], 
			[ClientCode], 
			[EFTEmailYorN], 
			[ALLOCBATCH]
		FROM 
			[dbo].[BatchDetails] 
			WHERE [KEYID] = @KeyId


 
 SET NOCOUNT OFF


 END


 GO



IF OBJECT_ID(N'KAAS_CreateBatch',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_CreateBatch]
GO
CREATE PROCEDURE [dbo].[KAAS_CreateBatch]
	(
		@BATCHNO int,
		@POSTFWD char(1) = '',
		@TYPE char(1),
		@CODE char(10),
		@BRANCH varchar(3)='',
		@PREF int,
		@REF char(10),
		@DATE datetime,
		@FEE varchar(10) = '',
		@MATTER varchar(20) = '',
		@SUPP char(10) = '',
		@NARR char(150),
		@VALUE decimal(17,2),
		@SUBTOT decimal(17,2) = 0.00,
		@POSTED char(1),
		@CLIENTAC char(1),
		@PERNO smallint,
		@YEAR smallint,
		@PAYEE char(60) ='',
		@OUTLAYTOT decimal(17,2) = 0.00,
		@VATTOT decimal(17,2) = 0.00,
		@FEETOT decimal(17,2) = 0.00,
		@INVCR char(1),
		@THIRDPARTY char(1) = '',
		@USERCODE char(8),
		@ENTRYDATE datetime,
		@CLIENTBANK char(10) = '',
		@CURRENCY char(1)='E',
		@CURRENCYVALUE decimal(17,2) = 236.27,
		@CUROUTLAYTOT decimal(17,2) = 0.00,
		@CURVATTOT decimal(17,2) = 0.00,
		@CURFEETOT decimal(17,2) = 0.00,
		@RECNO int = 0,
		@SINGLELINE char(1) = '',
		@TEMPLATE char(10) = '',
		@CHEQUEREQNO int = 0,
		@WRITEDOWN datetime = null,
		@WRITEBACKHOURS decimal(7,2) = 0.00,
		@WRITEBACKVALUE decimal(13,2) = 0.00,
		@CORRECTCOPY char(1) = '',
		@CREDITINVOICENO int = 0,
		@DRAFTBILLNO int = 0,
		@EFTSENT char(1) = 'N',
		@EFTDATE datetime = null,
		@EFTFILENUMBER int = null,
		@EFTFILENAME varchar(500) = null,
		@EFTYORN char(1) = 'N',
		@CLIENTCODE varchar(10) = null,
		@PAYCLIENT char(1)= 'N',
		@ONCEOFFPAYMENT char(1)= 'N',
		@CASEASSCODE varchar(6) = null,
		@EFTEMAILYORN char(1)= 'N',
		@FNCODE VARCHAR(10) = NULL 
	) 

AS

/*******************************************************************************************************
* Save the Batch Header                                                                                * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_CreateBatch]   			            					       *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-04-09    Revathy D        Created                                                               *
* 2021-04-12    Revathy D        Updated                                                               *
* 2021-09-09    Balamurugan      Updated-Removed Entry Date Column from update                         *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON 

IF EXISTS
	(
		SELECT TOP 1 * 
		FROM dbo.[BatchH] 
		WHERE [BatchNo] = @BATCHNO
	)

   UPDATE dbo.[Batchh] 
	 SET 
		[BATCHNO] = @BATCHNO,
		[POSTFWD] = @POSTFWD,
		[TYPE] = @TYPE,
		[CODE] = @CODE,
		[BRANCH] = @BRANCH,
		[PREF] = @PREF,
		[REF] = @REF,
		[DATE] = dbo.KEYHM_FNConvertDateToUTC(@DATE, @FNCODE),
		[FEE] = @FEE,
		[MATTER] = @MATTER,
		[SUPP] = @SUPP,
		[NARR] = @NARR,
		[VALUE] = @VALUE,
		[SUBTOT] = @SUBTOT,
		[POSTED] = @POSTED,
		[CLIENTAC] = @CLIENTAC,
		[PERNO] = @PERNO,
		[YEAR] = @YEAR,
		[PAYEE] = @PAYEE,
		[OUTLAYTOT] = @OUTLAYTOT,
		[VATTOT] = @VATTOT,
		[FEETOT] = @FEETOT,
		[INVCR] = @INVCR,
		[THIRDPARTY] = @THIRDPARTY,
		[USERCODE]= @USERCODE,
		[CLIENTBANK] = @CLIENTBANK,
		[CURRENCY] = @CURRENCY,
		[CURRENCYVALUE] = @CURRENCYVALUE,
		[CUROUTLAYTOT] = @CUROUTLAYTOT,
		[CURVATTOT]= @CURVATTOT,
		[CURFEETOT] = @CURFEETOT,
		[RECNO] = @RECNO,
		[SINGLELINE] =@SINGLELINE,
		[TEMPLATE] = @TEMPLATE,
		[CHEQUEREQNO] = @CHEQUEREQNO,
		[WRITEDOWN] = @WRITEDOWN,
		[WRITEBACKHOURS] = @WRITEBACKHOURS,
		[WRITEBACKVALUE] = @WRITEBACKVALUE,
		[CORRECTCOPY] = @CORRECTCOPY,
		[CREDITINVOICENO]= @CREDITINVOICENO,
		[DRAFTBILLNO] = @DRAFTBILLNO,
		[EFTSENT] = @EFTSENT,
		[EFTDATE] = @EFTDATE,
		[EFTFILENUMBER] = @EFTFILENUMBER,
		[EFTFILENAME]= @EFTFILENAME,
		[EFTYORN]=@EFTYORN,
		[CLIENTCODE]=@CLIENTCODE,
		[PAYCLIENT]=@PAYCLIENT,
		[ONCEOFFPAYMENT]=@ONCEOFFPAYMENT,
		[CASEASSCODE]=@CASEASSCODE,
		[EFTEMAILYORN] = @EFTEMAILYORN 
	 WHERE [BatchNo] = @BATCHNO 

ELSE 

	INSERT INTO dbo.[BatchH] 
		(
		[BATCHNO],
		[POSTFWD],
		[TYPE],
		[CODE],
		[BRANCH],
		[PREF],
		[REF],
		[DATE],
		[FEE],
		[MATTER],
		[SUPP],
		[NARR],
		[VALUE],
		[SUBTOT],
		[POSTED],
		[CLIENTAC],
		[PERNO],
		[YEAR],
		[PAYEE],
		[OUTLAYTOT],
		[VATTOT],
		[FEETOT],
		[INVCR],
		[THIRDPARTY],
		[USERCODE],
		[ENTRYDATE],
		[CLIENTBANK],
		[CURRENCY],
		[CURRENCYVALUE],
		[CUROUTLAYTOT],
		[CURVATTOT],
		[CURFEETOT],
		[RECNO],
		[SINGLELINE],
		[TEMPLATE],
		[CHEQUEREQNO],
		[WRITEDOWN],
		[WRITEBACKHOURS],
		[WRITEBACKVALUE],
		[CORRECTCOPY],
		[CREDITINVOICENO],
		[DRAFTBILLNO],
		[EFTSENT],
		[EFTDATE],
		[EFTFILENUMBER],
		[EFTFILENAME],
		[EFTYORN],
		[CLIENTCODE],
		[PAYCLIENT],
		[ONCEOFFPAYMENT],
		[CASEASSCODE],
		[EFTEMAILYORN]) 
	VALUES 
		(
		@BATCHNO,
		@POSTFWD,
		@TYPE,
		@CODE,
		@BRANCH,
		@PREF,
		@REF,
		dbo.KEYHM_FNConvertDateToUTC(@DATE, @FNCODE),
		@FEE,
		@MATTER,
		@SUPP,
		@NARR,
		@VALUE,
		@SUBTOT,
		@POSTED,
		@CLIENTAC,
		@PERNO,
		@YEAR,
		@PAYEE,
		@OUTLAYTOT,
		@VATTOT,
		@FEETOT,
		@INVCR,
		@THIRDPARTY,
		@USERCODE,
		dbo.KEYHM_FNConvertDateToUTC(@ENTRYDATE, @FNCODE),
		@CLIENTBANK,
		@CURRENCY,
		@CURRENCYVALUE,
		@CUROUTLAYTOT,
		@CURVATTOT,
		@CURFEETOT,
		@RECNO,
		@SINGLELINE,
		@TEMPLATE,
		@CHEQUEREQNO,
		@WRITEDOWN,
		@WRITEBACKHOURS,
		@WRITEBACKVALUE,
		@CORRECTCOPY,
		@CREDITINVOICENO,
		@DRAFTBILLNO,
		@EFTSENT,
		@EFTDATE,
		@EFTFILENUMBER,
		@EFTFILENAME,
		@EFTYORN,
		@CLIENTCODE,
		@PAYCLIENT,
		@ONCEOFFPAYMENT,
		@CASEASSCODE,
		@EFTEMAILYORN 
		)

SET NOCOUNT OFF

END 
 



GO



IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_CreateBatchDetails' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_CreateBatchDetails] 
  END 

GO

CREATE PROCEDURE [dbo].[KAAS_CreateBatchDetails] 
	(
		 @KEYID 		   INT,
		 @BATCHNO 		   INT,
		 @PREF 			   INT,
		 @REF 			   CHAR(10),
		 @DATE 			   DATETIME,
		 @NARR 			   CHAR(100),
		 @MATTER 		   VARCHAR(20),
		 @VALUE 		   DECIMAL(17,2),
		 @VATCODE 		   CHAR(1),
		 @VATVAL 		   DECIMAL(17,2)  = 0.00,
		 @YEAR 			   SMALLINT,
		 @PERNO 		   SMALLINT,
		 @CODE 			   CHAR(10)       = '',
    	 @ALLOCREF 		   CHAR(10)       = '',
    	 @ALLOCVALUE 	   DECIMAL(17,2)  = 0.00,
		 @ALLOCBATCH 	   INT,
    	 @ALLOCPREF 	   INT,
   	 	 @OUTLAY 		   CHAR(1),
    	 @ALLOCWRITEOFF    CHAR(1)       = '',
		 @FNCODE 		   VARCHAR(10)   = NULL ,
		 @TYPE 			   CHAR(1)       = 'R',
		 @SUPP			   VARCHAR(10)   = '',
		 @OUTLAYCODE	   VARCHAR(4)    = '',
		 @FEE 			   VARCHAR(10)   = '',
		 @BRANCH 		   VARCHAR(3)    = '',
		 @PAYEE            VARCHAR(60)   = '',
		 @ONCEOFFPAYMENT   CHAR(1)       = 'N',
		 @PAYCLIENT        CHAR(1)       = 'N',
		 @THIRDPARTY       CHAR(1)       = 'N',
		 @CLIENTCODE       VARCHAR(10)   = '',
		 @EFTEMAILYORN     CHAR(1)       = 'N',
		 @CASEASSCODE      VARCHAR(6)    = ''
	)
AS
  /*******************************************************************************************************
  * Save the Batch Details                                                                               * 
  *                                                                                                      *
  * Stored Procedure Name : [dbo].[KAAS_CreateBatchDetails]   			            				     *
  *                                                                                                      *
  * Modification History:                                                                                *
  * 2021-04-10    Revathy D        Created                                                               *
  * 2021-04-23    Balamurugan C    Modified -Added Payee,Third Party Column                              *
  * 2021-04-25    Balamurugan C    Modified -Case Associate Column                                       *
  *******************************************************************************************************/
  BEGIN

  SET NOCOUNT ON 
   
  DECLARE @ENTRYCURRENCY  CHAR(1)       = 'E'
  DECLARE @CURRENCYVALUE  DECIMAL(17,2) = 393.78
  DECLARE @CURRENCYVAT 	  DECIMAL(17,2) = 0.00 

  SET @CODE = ( 
		SELECT 
			CASE WHEN @OUTLAY = 'C' 
			     THEN ISNULL([CON].CLIENT,'')
                 WHEN @OUTLAY = 'O' 
				 THEN ISNULL([CON].OUTLAY,'')
				 WHEN @OUTLAY = 'D' 
				 THEN ISNULL([CON].DEBTORS,'')
				 ELSE @CODE 
            END  
		FROM DBO.[CONTROL] [CON]
		)

IF EXISTS
	(
		SELECT TOP 1 * 
			  FROM [dbo].[BatchDetails]
		     WHERE [KeyId] = @KEYID
	)
BEGIN
   UPDATE [BAT] 
	  SET 
	      [BAT].[BATCHNO] 		= @BATCHNO,
		  [BAT].[TYPE] 			= @TYPE,
		  [BAT].[CODE] 			= @CODE,
		  [BAT].[PREF] 			= @PREF,
		  [BAT].[REF] 			= @REF,
		  [BAT].[DATE] 			= dbo.KEYHM_FNConvertDateToUTC(@DATE, @FNCODE),			
		  [BAT].[NARR] 			= @NARR,
		  [BAT].[MATTER] 		= @MATTER,
		  [BAT].[VALUE] 		= @VALUE,
		  [BAT].[VATCODE] 		= @VATCODE,
		  [BAT].[VATVAL]		= @VATVAL,
		  [BAT].[OUTLAY]		= @OUTLAY,
		  [BAT].[YEAR] 			= @YEAR,
		  [BAT].[PERNO] 		= @PERNO,
		  [BAT].[ENTRYCURRENCY]	= @ENTRYCURRENCY,
		  [BAT].[CURRENCYVALUE]	= @CURRENCYVALUE,
		  [BAT].[CURRENCYVAT] 	= @CURRENCYVAT,  
		  [BAT].[ALLOCREF]		= @ALLOCREF,
		  [BAT].[ALLOCVALUE]	= @ALLOCVALUE,
		  [BAT].[ALLOCBATCH] 	= @ALLOCBATCH,
          [BAT].[ALLOCPREF] 	= @ALLOCPREF,
		  [BAT].[ALLOCWRITEOFF]	= @ALLOCWRITEOFF, 
		  [BAT].[CASEASSCODE]	= @CASEASSCODE,
		  [BAT].[ONCEOFFPAYMENT]= @ONCEOFFPAYMENT,
		  [BAT].[PAYCLIENT]		= @PAYCLIENT,
		  [BAT].[CLIENTCODE]	= @CLIENTCODE,
		  [BAT].[EFTEMAILYORN]	= @EFTEMAILYORN,
		  [BAT].[SUPP] 			= @SUPP,
		  [BAT].[OUTLAYCODE] 	= @OUTLAYCODE,
		  [BAT].[FEE] 			= @FEE,
		  [BAT].[BRANCH] 		= @BRANCH,
		  [BAT].[PAYEE]         = @PAYEE,
		  [BAT].[THIRDPARTY]    = @THIRDPARTY
	 FROM [dbo].[BatchDetails]    [BAT]
	WHERE [BAT].[KEYID]         = @KEYID
END
ELSE
 BEGIN
   INSERT INTO 
	    [dbo].BATCHDETAILS (
		  [BATCHNO],
		  [TYPE],
		  [CODE],
		  [PREF],
		  [REF],
		  [DATE],			
	      [NARR],
		  [MATTER],
		  [VALUE],
		  [VATCODE],
		  [VATVAL],
		  [OUTLAY],
	      [YEAR],
		  [PERNO],
		  [ENTRYCURRENCY],
		  [CURRENCYVALUE],
		  [CURRENCYVAT], 
		  [ALLOCREF],
		  [ALLOCVALUE],
		  [ALLOCBATCH],
          [ALLOCPREF],
		  [ALLOCWRITEOFF],			 
		  [CASEASSCODE],
		  [ONCEOFFPAYMENT],
		  [PAYCLIENT],
		  [CLIENTCODE],
		  [EFTEMAILYORN],
		  [SUPP],
		  [OUTLAYCODE],
		  [FEE],
		  [BRANCH],
		  [PAYEE],
		  [THIRDPARTY]
		) 
  VALUES
		(   
		  @BATCHNO,
	      @TYPE,
		  @CODE,
		  @PREF,
		  @REF,
		  @DATE,
		  @NARR,
		  @MATTER,
		  @VALUE,
		  @VATCODE,
		  @VATVAL,
		  @OUTLAY,
		  @YEAR,
		  @PERNO,
		  @ENTRYCURRENCY,
		  @CURRENCYVALUE,
		  @CURRENCYVAT, 
		  @ALLOCREF,
		  @ALLOCVALUE,
		  @ALLOCBATCH,
          @ALLOCPREF,
		  @ALLOCWRITEOFF, 
		  @CASEASSCODE,
		  @ONCEOFFPAYMENT,
		  @PAYCLIENT,
		  @CLIENTCODE,
		  @EFTEMAILYORN,
		  @SUPP,
		  @OUTLAYCODE,
		  @FEE,
		  @BRANCH,
		  @PAYEE,
		  @THIRDPARTY
		)
 END
 SET NOCOUNT OFF

END


 GO



IF OBJECT_ID(N'KAAS_CreateNominalAccountDetails', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_CreateNominalAccountDetails]
END
GO
CREATE PROCEDURE [dbo].[KAAS_CreateNominalAccountDetails]
		(
				@Code			VARCHAR(10)  = '',
				@Retired		VARCHAR(1)	 = '',	       
				@Description	VARCHAR(30)	 = '',
				@Type			VARCHAR(6)	 = '',
				@Pbtype			CHAR(1)		 = '', 
				@Currency		CHAR(1)		 = '',
				@Repseq			VARCHAR(4)	 = '',
				@Clientbankacct CHAR(1)		 = '',
				@Deposit		CHAR(1)		 = '',
				@DepositType	VARCHAR(4)	 = '',	
				@Allowchqreq	CHAR(1)		 = '',
				@Chqprinter		VARCHAR(40)	 = '',
				@Lastchqno		INT			 = 0,
				@Bank			VARCHAR(40)	 = '',
				@BankBranch		VARCHAR(40)	 = '',
				@Address		VARCHAR(120) ='',
				@BankType		CHAR(1)		 = '',
				@BankPhone		VARCHAR(50)	 = '',
				@AccountNo		VARCHAR(10)  = '',
				@SortCode		VARCHAR(10)  = '',
				@AccountName	VARCHAR(50)  = '',
				@Signatories	VARCHAR(255) = '',
				@DateOpened		DATETIME     = null,
				@DateClosed		DATETIME     = null,
				@Iban			VARCHAR(34)  ='',
				@Bic			VARCHAR(20)  ='',
				@OrgIdNum		VARCHAR(34)  ='',
				@Mode			VARCHAR(10)  ='INSERTEDIT'
		) 
AS
/*******************************************************************************************************
* Save the Nominal Account Details                                                                     * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_CreateNominalAccountDetails]   			            		   *
*                                                                                                      *
* Modification History:                                                                                *
* Balamurugan			24-May-2021					Created                                            *
 *******************************************************************************************************/
BEGIN
    SET nocount ON
    /*CHECK THE DATA ALREADY PRESENT OR NOT*/
    IF( @Mode = 'INSERTEDIT' )
      BEGIN
          IF EXISTS 
			(
				SELECT TOP 1 1
                  FROM [dbo].[Nominal]
                 WHERE [Code] = @CODE
			)
            BEGIN
                /*IF DATA ALREADY PRESENT UPDATE PROCESS*/
                UPDATE [dbo].[Nominal]
                   SET [Desc]			= @Description,
                       [Type]			= @Type,
                       [Pb]				= @Pbtype,
                       [Retired]		= @Retired,
                       [Currency]		= @Currency,
                       [Seq]			= @Repseq,
                       [ClientAc]		= @Clientbankacct,
                       [DepositYN]		= @Deposit,
                       [DepositType]	= @DepositType,
                       [ChequeReq]		= @Allowchqreq,
                       [ChequePrinter]	= @Chqprinter,
					   [LastNo]			= @Lastchqno,
                       [Bank]			= @Bank,
                       [BankBranch]		= @BankBranch,
                       [BankAddress]	= @Address,
                       [BankType]		= @BankType,
                       [BankPhone]		= @BankPhone,
                       [AccountNo]		= @AccountNo,
                       [SortCode]		= @SortCode,
                       [AccountName]	= @AccountName,
                       [WithdrawNames]	= @Signatories,
                       [AcOpened]		= @DateOpened,
                       [AcClosed]		= @DateClosed,
                       [Iban]			= @Iban,
                       [Bic]			= @Bic,
                       [OrgIDNumber]	= @OrgIdNum
                 WHERE [Code]			= @Code
            END
          ELSE
            BEGIN
                /*INSERT PROCESS IF DATA NOT PRESENT*/
                INSERT 
				  INTO  [dbo].[nominal]
							(
								[Code],
								[Desc],
								[Type],
								[Pb],
								[Retired],
								[Currency],
								[Seq],
								[Clientac],
								[Deposityn],
								[DepositType],
								[ChequeReq],
								[ChequePrinter],
								[LastNo],
								[Bank],
								[BankBranch],
								[BankAddress],
								[BankType],
								[BankPhone],
								[AccountNo],
								[SortCode],
								[AccountName],
								[WithdrawNames],
								[AcOpened],
								[AcClosed],
								[Iban],
								[Bic],
								[OrgIDNumber]	
							)
                VALUES      ( 
								@Code,
								@Description,
								@Type,
								@Pbtype,
								@Retired,
								@Currency,
								@Repseq,
								@Clientbankacct,
								@Deposit,
								@DepositType,
								@Allowchqreq,
								@Chqprinter,
								@Lastchqno,
								@Bank,
								@BankBranch,
								@Address,
								@BankType,
								@BankPhone,
								@AccountNo,
								@SortCode,
								@AccountName,
								@Signatories,
								@DateOpened,
								@DateClosed,
								@Iban,
								@Bic,
								@OrgIdNum
							)
            END
      END
    ELSE
      BEGIN
	  /*DELETE PART*/
          DELETE 
		    FROM [dbo].[Nominal]
           WHERE [Code] = @Code
      END
END 
GO


IF OBJECT_ID(N'KAAS_DeleteBatchDetails',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_DeleteBatchDetails]
GO

CREATE PROCEDURE 
	[dbo].[KAAS_DeleteBatchDetails]
	(
		@KeyId decimal
	)

AS

/*******************************************************************************************************
* Delete Batch Details                                                                                 * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_DeleteBatchDetails]        								       *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-04-10    Revathy D        Created                                                               *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON  

 DELETE FROM 
	dbo.[BatchDetails] 
 WHERE 
	[KEYID] =  @KeyId 


 SET NOCOUNT OFF


 END


 GO



IF OBJECT_ID(N'KAAS_DeleteBatchHeader',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_DeleteBatchHeader]
GO
CREATE PROCEDURE 
	[dbo].[KAAS_DeleteBatchHeader]
	(
		@BatchNo varchar(50)
	)

AS

/*******************************************************************************************************
* Delete Batch Header                                                                                  * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_DeleteBatchHeader]   											   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-04-10    Revathy D        Created                                                               *
 *******************************************************************************************************/


BEGIN
 SET NOCOUNT ON   


 DELETE FROM 
	dbo.BatchH 
 WHERE 
	BATCHNO =  @BatchNo 
 DELETE FROM 
	dbo.BatchDetails 
 WHERE 
	BATCHNO =  @BatchNo 

 SET NOCOUNT OFF


 END


 GO



IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_DeleteDebtorsLedgerAllocation' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_DeleteDebtorsLedgerAllocation] 
  END 
GO 

CREATE PROCEDURE 
	   [dbo].[KAAS_DeleteDebtorsLedgerAllocation] 
	  (@KeyId        INT,
	   @Result	     TINYINT OUTPUT) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  * Used to Insert supplier ledger allocation                                                            *
  * Stored Procedure Name: [dbo].[KAAS_DeleteDebtorsLedgerAllocation]									 * 
  * Modification History:                                                                                *
  * 2021-03-26 Natarajan S        Created																 *     
  * 2021-03-28 Natarajan S        Modified - Added @result parameter after update						 * 
  ********************************************************************************************************/
BEGIN TRY
 BEGIN TRANSACTION
  DECLARE @BillBatchNo INT,
		  @PayBatchNo  INT,
		  @Value       INT,
		  @Fees        INT,
          @Outlay      INT,
		  @Vat         INT,
		  @AllNo       INT
                            
   SELECT @BillBatchNo = [BatchNo],
	 	  @PayBatchNo  = [ABatchNo],
	 	  @Value       = [Value],
	 	  @Fees        = [Fees],
          @Outlay      = [Outlay],
	 	  @Vat         = [Vat],
	 	  @AllNo       = [AllNo]
	 FROM [dbo].[Allocations] 
	WHERE [KeyId]=@KeyId
                            
   UPDATE [DBL]
      SET [DBL].[OSValue] =  CASE [DBL].[Type] 
							WHEN 'R' THEN [DBL].[OSValue] + @Value 
									ELSE [DBL].[OSValue] - @Value 
										END,
		  [DBL].[OSFees] =  CASE [DBL].[Type] 
							WHEN 'R' THEN [DBL].[OSFees] + @Fees 
									ELSE [DBL].[OSFees] - @Fees 
										END,
		  [DBL].[OSOutlay] =  CASE [DBL].[Type] 
							WHEN 'R' THEN [DBL].[OSOutlay] + @Outlay 
									ELSE [DBL].[OSOutlay] - @Outlay 
										END,
		  [DBL].[OSVat] =  CASE [DBL].[Type] 
							WHEN 'R' THEN [DBL].[OSVat] + @Vat 
									ELSE [DBL].[OSVat] - @Vat 
										END
								  
     FROM [dbo].[DebtorsLedger] [DBL] 
    WHERE [DBL].[BatchNo] 
	   IN (@BillBatchNo,@PayBatchNo)
                            
    DELETE 
	  FROM [dbo].[Allocations]
	 WHERE [AllNo] = @AllNo
	   SET @Result =1
  COMMIT TRANSACTION
 END TRY
BEGIN CATCH
 SET @Result =0
 ROLLBACK TRANSACTION
END CATCH

GO









IF OBJECT_ID(N'KAAS_DeleteMasters',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_DeleteMasters]
GO

CREATE PROCEDURE 
	[dbo].[KAAS_DeleteMasters]
	(
		@TableName varchar(100),
		@CodeVal varchar(20),
		@Result int =0 Output
	)

AS

/*******************************************************************************************************
* Delete Master details                                                                                * 
*          select * from departments                                                                   *
* Stored Procedure Name : [dbo].[KAAS_DeleteMasters] 'departments',	''	 							   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-06-17    Natarajan S      Created                                                               *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON  



DECLARE @Qry Nvarchar(max)

DECLARE @ColCode varchar(20)
SET @ColCode = (	SELECT 
							C.COLUMN_NAME 
					FROM  
						INFORMATION_SCHEMA.TABLE_CONSTRAINTS T  
					JOIN 
						INFORMATION_SCHEMA.CONSTRAINT_COLUMN_USAGE C  
					  ON 
						C.CONSTRAINT_NAME=T.CONSTRAINT_NAME  
					WHERE  
						C.TABLE_NAME=@TableName  
					  AND
						T.CONSTRAINT_TYPE='PRIMARY KEY'
				)



		SET @Qry = 'DELETE FROM '+@TableName+' WHERE ' +@ColCode+'=''' +@CodeVal +''''

		SET @Result =1




  exec sp_executesql  @Qry



 SET NOCOUNT OFF


 END


 GO


IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'Kaas_DeleteMatterledger' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[Kaas_DeleteMatterledger] 
  END 

go 

CREATE PROCEDURE [dbo].[Kaas_DeleteMatterledger] (@LRef INT,@Result	TINYINT OUTPUT) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  * Used to delete the matter ledger                                                                     *
  * Stored Procedure Name: [dbo].[Kaas_DeleteMatterledger]												 * 
  * Modification History:                                                                                *
  * 2021-04-12 Natarajan S        Created																 *      
   *******************************************************************************************************/
  BEGIN 
  DELETE FROM 
		[dbo].[MatterLedger]
	WHERE
	    [LREF]=@LRef
	 SET @Result = 1
  END 

go 




IF OBJECT_ID(N'KAAS_DeleteSAMAccruals', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_DeleteSAMAccruals]
END
GO
CREATE PROCEDURE 
	   [dbo].[KAAS_DeleteSAMAccruals]
 (
	@RecordId    INT
 )
AS 
/*******************************************************************************************************
* [dbo].[KAAS_DeleteSAMAccruals]                                                                          *
* Description: Used to delete accrual detail                                                             *					  
* Modification History:                                                                                *
* 2021-08-04   Revathy D        Created							                                       *      
*******************************************************************************************************/
BEGIN 
 SET NOCOUNT ON  
    BEGIN
        DELETE FROM [dbo].[Accruals] 
		      WHERE [RECORDID] = @RecordId
    END   
 SET NOCOUNT OFF
END 

GO




IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_DeleteSupplierLedger' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_DeleteSupplierLedger] 
  END 

go 

CREATE PROCEDURE
	   [dbo].[KAAS_DeleteSupplierLedger] 
	   (@RecordId INT,
	    @Result	  TINYINT OUTPUT) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  * Used to delete the supplier ledger                                                                     *
  * Stored Procedure Name: [dbo].[KAAS_DeleteSupplierLedger]												 * 
  * Modification History:                                                                                *
  * 2021-07-07 Natarajan S        Created																 *      
   *******************************************************************************************************/
  BEGIN 
			SET NOCOUNT ON

			DELETE FROM 
			            [dbo].[SupplierLedger]
			      WHERE
			            [RecordId]=@RecordId
			
			SET @Result = 1

			SET NOCOUNT OFF
  END 

GO 




IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_DeleteSupplierLedgerAllocation' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_DeleteSupplierLedgerAllocation] 
  END 

go 

CREATE PROCEDURE 
	   [dbo].[KAAS_DeleteSupplierLedgerAllocation] 
	  (@KeyId        INT,
	   @Result	     TINYINT OUTPUT) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to Insert supplier ledger allocation                                                                       *
  * Stored Procedure Name: [dbo].[KAAS_DeleteSupplierLedgerAllocation]									 * 
  * Modification History:                                                                                *
  * 2021-03-26 Natarajan S        Created																 *     
  ********************************************************************************************************/
  BEGIN TRY
                  BEGIN TRANSACTION
                            DECLARE @BillBatchNo INT,
							        @PayBatchNo  INT,
							        @Value       INT,
							        @AllNo       INT
                            
                             SELECT @BillBatchNo = BatchNo,
							        @PayBatchNo = ABatchNo,
							        @Value = Value,
							        @AllNo = AllNo 
							   FROM [dbo].[Allocations] 
							  WHERE [KeyId]=@KeyId
                            
                             UPDATE [SLD]
                                SET [SLD].[OSValue] =  CASE [SLD].[TYPE] 
								                       WHEN 'P' THEN [SLD].[OSValue]+ @Value 
													            ELSE [SLD].[OSValue]- @Value 
																 END
                               FROM [dbo].[SupplierLedger] [SLD] 
                              WHERE [SLD].[BatchNo] 
							     IN (@BillBatchNo,@PayBatchNo)
                            
                             DELETE 
							   FROM [dbo].[Allocations]
							  WHERE [AllNo] = @AllNo

		         COMMIT TRANSACTION
  END TRY
  BEGIN CATCH
			                    SET @Result =0
               ROLLBACK TRANSACTION
  END CATCH

GO









IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'Kaas_DeleteUndertaking' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[Kaas_DeleteUndertaking] 
  END 

go 

CREATE PROCEDURE [dbo].[Kaas_DeleteUndertaking] 
(@RecordId INT,
 @MatterCode varchar(20),
 @Narrative varchar(max),
 @ClientMin varchar(30),
 @ActionId int,
 @DiaryMessage varchar(max),
 @LogMessage varchar(max),
 @Result	TINYINT OUTPUT) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  * Used to delete the matter ledger                                                                     *
  * Stored Procedure Name: [dbo].[Kaas_DeleteUndertaking]	115,'000001/0000','test','20.00',7489,'test','test',0											 * 
  * Modification History:                                                                                *
  * 2021-04-12 Natarajan S        Created																 *      
   *******************************************************************************************************/
  BEGIN 
  DECLARE @CurrDate datetime
  SET @CurrDate=GETDATE()
  DECLARE @TIMECONVERT INT
  SET @TIMECONVERT = [dbo].ky_ConvertTimeToClarion(GETDATE())

  DELETE FROM 
		[dbo].[Undertakings]
	WHERE
	    [RECORDID]=@RecordId
	 SET @Result = 1  
	end
	BEGIN
  EXEC KAAS_INSERTSAMMatterLedgerComment @MatterCode,@Narrative,@ClientMin,@CurrDate,@Result
  END
  BEGIN


  UPDATE 
		[dbo].[diary] 
	SET
		[DATE]=@CurrDate,
		[STATUS]=1,
		[TEXT1]=@DiaryMessage
	WHERE
		[ACTIONID]=@ActionId

	INSERT INTO 
		[dbo].[Log]
		([DATE],
		[USER],
		[EVENT])
	VALUES
		(@CurrDate,
		'admin',
		@LogMessage)

	INSERT INTO 
		[dbo].[DesktopMessages]
		([MESSAGE],
		[HEADING],
		[DATE],
		[TIME],
		[BUTTON],
		[DURATION],
		[NAME],
		[FLAG],
		[EXTRAS],
		[EXTRAL])
	VALUES
		(@LogMessage,
		'Undertaking Deleted',
		@TIMECONVERT,
		@TIMECONVERT,
		0,
		0,
		'admin',
		0,
		' ',
		0)
		
END
go
IF OBJECT_ID(N'[KAAS_FetchContacts]',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_FetchContacts]
GO
CREATE PROCEDURE [dbo].[KAAS_FetchContacts]      
AS      
/*******************************************************************************************************
* This procedure is used To Fetch Contacts for Browse Contacts page									   *
* CaseContacts AND CaseAssociateTypes .																   *
*                                                                                                      *
* Stored Procedure Name	: [dbo].[KAAS_FetchContacts]        										   *
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-07-14	Prabhu V		Created				                                                   *
*******************************************************************************************************/ 
BEGIN      
 SET NOCOUNT ON      
	  SELECT [Con].[Code], 
			 [Con].[Name], 
			 [Con].[Address], 
			 [Con].[Principal], 
			 [Con].[FE], 
			 [Con].[Client], 
			 [Con].[Nation], 
			 [Con].[ClientGroup], 
			 [Con].[OpenMatters], 
			 [Con].[StartDate], 
			 [Con].[BillBal], 
			 [Con].[OutlayBal], 
			 [Con].[ClientCur], 
			 [Con].[ClientDep], 
			 [Con].[RSINo], 
			 [Con].[OtherRef], 
			 [Con].[OpsisRef], 
			 [Con].[ContactNo], 
			 [Con].[CompBillOnOff], 
			 [Con].[TaxType] 
		FROM [dbo].[contacts] [Con]
	   WHERE [Con].[Client] = 'Y'
	ORDER BY [Con].[Client] ASC, 
			 [Con].[Code] ASC
 SET NOCOUNT OFF      
END
GO

IF OBJECT_ID(N'KAAS_GetAssociatesTypes',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetAssociatesTypes]
GO
CREATE PROCEDURE 
       [dbo].[KAAS_GetAssociatesTypes] 

AS
/*******************************************************************************************************
* Fetches the case associate types                                                                     * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetAssociatesTypes]   							     		   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-04-09    Revathy D        Created                                                               *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON 
	SELECT  
		RTRIM(ISNULL([ACT].[CODE],''))     AS [Code], 
		[ACT].[DESCRIPTION]                AS [Description]
	FROM 
		[dbo].[AssociateTypes] [ACT] 
	ORDER BY  
		[ACT].[CODE] ASC

 SET NOCOUNT OFF
END

GO





IF  EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[KAAS_GetBankDetails]') AND type in (N'P', N'PC'))
BEGIN
DROP PROCEDURE [dbo].[KAAS_GetBankDetails]
END
GO
/****** Object:  StoredProcedure [dbo].[KAAS_GetBankDetails]    Script Date: 23-03-2021 16:19:44 ******/
CREATE PROCEDURE [dbo].[KAAS_GetBankDetails]

AS

/*******************************************************************************************************
* Fetches the Bank details                                                                             * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetBankDetails]   											   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-03-23    Revathy D        Created                                                               *
* 2021-08-09    Vinodhkumar M    Modified - columns added                                              *
* 2021-09-09    Balamurugan      Modified - columns added _branch                                      *
 *******************************************************************************************************/

BEGIN

SET NOCOUNT ON

SELECT  
  RTRIM(NOM.[Code]) 			AS [Code],
  RTRIM(NOM.[Desc]) 			AS [Desc],
  NOM.[Type], 
  NOM.[Pb], 
  NOM.[Seq], 
  NOM.[Clientac]				AS [Client], 
  NOM.[Deposityn]				AS [Deposit], 
  NOM.[Deposittype]				AS [DepType], 
  NOM.[BankBranch],
  ISNULL(NOM.[IBAN],'')			AS [Iban],
  ISNULL(NOM.[ACCOUNTNAME],'')	AS [AccountName],
  ISNULL(NOM.[ACCOUNTNO],'')	AS [AccountNumber],
  ISNULL(NOM.[SORTCODE],'')		AS [SortCode],
  ISNULL(NOM.[BIC],'')			AS [Bic],
  ISNULL(NOM.[Branch],'')		AS [Branch]
FROM 
  dbo.[Nominal] NOM 
WHERE NOM.[TYPE] = 'BANK' 
  AND NOM.[RETIRED] <> 'Y' 
ORDER BY  
  NOM.[CODE] ASC

SET NOCOUNT OFF

END


GO



IF EXISTS(SELECT
             TOP 1 1
            FROM sys.[objects] SO
           WHERE SO.[name] = N'KAAS_GetBatchByNo'
             AND SO.[type] = 'P'
		  ) 
BEGIN 
 DROP PROCEDURE [dbo].[KAAS_GetBatchByNo] 
END
GO

CREATE PROCEDURE [dbo].[KAAS_GetBatchByNo] (
                  @BatchNo     INT,
                  @handlerCode VARCHAR(10) = NULL
                  )
AS
/*******************************************************************************************************
* Fetches the batch details of unposted payments                                                       * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetBatchByNo]   	'4392','adm'								   *
*                                                                                                      *
* Modification History:                                                                                *
* 03 May  2021    Natarajan S        Created														   *
* 13 July 2021    Natarajan S        Modified - Formatted as per coding standard					   * 
* 16 August 2021  Vinodhkumar M      Modified - Branch and ClientBank fields is added    			   *                                            
 *******************************************************************************************************/
BEGIN
 SET NOCOUNT ON
  SELECT [BAT].[BatchNo]			                                                      AS [BatchNo],
		 [BAT].[Type]			                                                          AS [Type],
		 [BAT].[Code]			                                                          AS [Code],
		 [BAT].[Ref]				                                                      AS [Ref],
		 [dbo].[KEYHM_FNConvertUTCDateToTargetTimeZone]([BAT].[Date], @handlerCode)       AS [Date],
		 [BAT].[BRANCH]																	  AS [Branch],
		 [BAT].[CLIENTBANK]																  AS [ClientBank],
		 [BAT].[Matter]			                                                          AS [Matter],
		 [BAT].[Supp]			                                                          AS [Supp],
		 [BAT].[Narr]			                                                          AS [Narr],
		 [BAT].[Value]			                                                          AS [Value],
		 [BAT].[Posted]			                                                          AS [Posted],
		 [BAT].[PerNo]			                                                          AS [PerNo],
		 [BAT].[Year]			                                                          AS [Year],
		 [BAT].[EntryDate]		                                                          AS [EntryDate],
		 [BAT].[RecNo]			                                                          AS [RecNo],
		 [BAT].[ChequeReqNo]	                                                          AS [ChequeReqNo],
		 [BAT].[Pref]			                                                          AS [Pref],
		 [BAT].[Payee]			                                                          AS [Payee],
		 [dbo].[KEYHM_FNConvertUTCDateToTargetTimeZone]([BAT].[ENTRYDATE], @handlerCode)  AS [ENTRYDATE],
		 [BAT].[UserCode]		                                                          AS [UserCode],
		 [BAT].[EFTYorN]		                                                          AS [EFTYorN],
		 [BAT].[EFTSent]		                                                          AS [EFTSent],
		 [BAT].[ClientAc]		                                                          AS [ClientAc],
		 [BAT].[ThirdParty]		                                                          AS [Thirdparty],
		 [BAT].[PayClient]		                                                          AS [PayClient],
		 [BAT].[OnceOffPayment]	                                                          AS [OnceOffPayment],
		 [BAT].[ClientCode]		                                                          AS [ClientCode]
    FROM [dbo].[BatchH] [BAT] 
   WHERE [BAT].[BatchNo] = @BatchNo
 SET NOCOUNT OFF
END

GO

IF OBJECT_ID(N'KAAS_GetBatchDetails',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetBatchDetails]
GO
CREATE PROCEDURE [dbo].[KAAS_GetBatchDetails]
				(@Type varchar(4) = '',
				 @handlerCode VARCHAR(10) = NULL)
AS

/*******************************************************************************************************
* Fetches the batch details of unposted receipts                                                       * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetBatchDetails]   											   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-03-19    Revathy D        Created                                                               *
* 2021-08-20    Vinodhkumar M    Modifed-Added branch field                                            *
* 2021-09-03    Vinodhkumar M    Modifed-Added vat total,outlay total,fee total                        *
 *******************************************************************************************************/

BEGIN
	SET NOCOUNT ON
	DECLARE @TEMP Table 
	        ([BatchNo]        [int]            NOT NULL,
			 [Type]           [char](1)        NULL,
	         [Code]           [char](10)       NULL,	
			 [Ref]            [char](10)       NULL,
			 [Date]           [datetime]       NULL,
			 [Matter]         [varchar](20)    NULL,
			 [SubTotal]       [decimal](17, 2) NULL,
			 [Supp]           [char](10)       NULL,
			 [Narr]           [char](150)      NULL,
			 [Value]          [decimal](17, 2) NULL,	
			 [Posted]         [char](1)        NULL,
			 [Branch]         [varchar](3)     NULL,	
			 [PerNo]          [smallint]       NULL,
			 [Year]           [smallint]       NULL,
			 [EntryDate]      [datetime]       NULL,
			 [RecNo]          [int]            NULL,
			 [ChequeReqNo]    [int]            NULL,	
			 [UserCode]       [char](8)        NULL,
			 [Pref]           [int]            NULL,
			 [ClientAc]       [char](1)        NULL,
			 [EFT]            [char](1)        NOT NULL,
			 [ClientBank]     [char](10)       NULL,
			 [ThirdParty]     [char](1)        NULL,
			 [Payee]          [char](60)       NULL,
			 [EFTSent]        [char](1)        NOT NULL,
			 [PayClient]      [char](1)        NOT NULL,
			 [OnceOffPayment] [char](1)        NOT NULL,
			 [ClientCode]     [varchar](10)    NULL,
			 [Feetotal]		  [decimal](17, 2) NULL,
			 [Outlaytotal]	  [decimal](17, 2) NULL,
			 [VatTotal]		  [decimal](17, 2) NULL,
			 [WriteDown]      [datetime]       NULL,
		     [WriteBackHours] [decimal](7, 2)  NULL,
		     [WriteBackValue] [decimal](13, 2) NULL,
			 [CreditInvoiceNo][int]            NULL,
			 [Invcr]          [char](1)        NULL)

	INSERT INTO @TEMP 
		 SELECT [BAH].[BatchNo], 
				RTRIM(ISNULL([BAH].[Type],'')), 
				[BAH].[Code], 
				RTRIM(ISNULL([BAH].[Ref],'')), 
				dbo.KEYHM_FNConvertUTCDateToTargetTimeZone([BAH].[Date], @handlerCode),  
				[BAH].[Matter], 
				[BAH].[SUBTOT],
				[BAH].[Supp], 
				[BAH].[Narr], 
				[BAH].[Value], 
				[BAH].[Posted],   
				[BAH].[Branch],
				[BAH].[PerNo], 
				[BAH].[Year],
				dbo.KEYHM_FNConvertUTCDateToTargetTimeZone([BAH].[EntryDate], @handlerCode) AS [EntryDate],
				[BAH].[RecNo], 
				[BAH].[ChequeReqNo],
				[BAH].[UserCode],
				[BAH].[Pref],
				[BAH].[ClientAc],
				[BAH].[EFTYorN],
				[BAH].[CLIENTBANK],
				[BAH].[ThirdParty],
				[BAH].[Payee], 
				[BAH].[EFTSent], 
				[BAH].[PayClient],
				[BAH].[OnceOffPayment],
				[BAH].[ClientCode],
				[BAH].[FEETOT],
				[BAH].[OUTLAYTOT],
				[BAH].[VATTOT],
				[BAH].[WRITEDOWN],
		        [BAH].[WRITEBACKHOURS],
		        [BAH].[WRITEBACKVALUE],
				[BAH].[CREDITINVOICENO],
				[BAH].[INVCR]
		   FROM [dbo].[BatchH] [BAH]
		  WHERE [BAH].[TYPE] = @Type

	IF @Type = 'M'
	  BEGIN
		  SELECT * 
		    FROM @TEMP [TEM] 
		ORDER BY [TEM].[POSTED]    ASC, 
				 [TEM].[ENTRYDATE] ASC
	  END
	ELSE
	  BEGIN
		  SELECT * 
		    FROM @TEMP [TEM]
           WHERE [TEM].[POSTED] = 'N'
		ORDER BY [TEM].[POSTED]    ASC, 
				 [TEM].[ENTRYDATE] ASC
	  END

SET NOCOUNT OFF

END



GO

IF OBJECT_ID(N'KAAS_GetCaseAssociatesNames',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetCaseAssociatesNames]
GO
CREATE PROCEDURE 
	   [dbo].[KAAS_GetCaseAssociatesNames] 
		(
			@TypeCode varchar(1000)
	    )

AS
/*******************************************************************************************************
* Fetches the case associate names                                                                     * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetCaseAssociatesNames]   								       *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-04-09    Revathy D        Created                                                               *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON   

	SELECT  
		[ACV].[NAMECODE] AS Code,  
		CASE WHEN 
	 		RTRIM(ISNULL([CAN].[COMPANY],'')) <> ''    
				THEN RTRIM([CAN].[NAME]) + ' ('+ RTRIM([CAN].[COMPANY]) +')'    
	    		ELSE RTRIM([CAN].[NAME]) 
	 	END       	                        AS [NameNCompany],			 
		[CAN].[ADDRESS]                     AS [Address], 
		[CAN].[PHONENO]						AS [Phone], 
		[ACV].[CATEGORY]					AS [Category], 
		[ACV].[TYPECODE]					AS [Type], 
		[CAN].[NAME]						AS [Name],
		[CAN].[COMPANY]						AS [Company], 
		RTRIM(ISNULL([CAT].[NAMECODE],''))  AS [NAMECODE], 
		RTRIM(ISNULL([CAT].[TYPECODE],''))  AS [TYPECODE], 
		[CAN].[NOTES]						AS [Notes]  
	FROM  
		 [dbo].[AssociateCategoryView] [ACV] 
	  LEFT OUTER JOIN [dbo].[CaseAssociatesNames] [CAN] 
		   	   ON  [ACV].[NAMECODE]= [CAN].[CODE] 
	  LEFT OUTER JOIN [dbo].[CaseAssoicatesTypes] [CAT] 
		   	   ON  [ACV].[NAMECODE]= [CAT].[NAMECODE] AND  [ACV].[TYPECODE]= [CAT].[TYPECODE]
	WHERE 
	    UPPER([ACV].[TYPECODE]) = UPPER(@TypeCode)  
	ORDER BY  
		[ACV].[TYPECODE] ASC, 
		[ACV].[NAMECODE] ASC

 SET NOCOUNT OFF

END

GO



IF OBJECT_ID(N'KAAS_GetCreditorsAllocateDetails', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetCreditorsAllocateDetails]
END
GO
CREATE PROCEDURE 
	   [dbo].[KAAS_GetCreditorsAllocateDetails]
       (@BatchNo int)
AS

/*******************************************************************************************************
* Fetches the Creditors Allocate details															   *
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetCreditorsAllocateDetails]									   *
* SAMPLE DATA [KAAS_GetCreditorsAllocateDetails] 	5588											   *                                                                                              *
* Modification History:                                                                                *
* 2021-07-05    Natarajan S		        Created														   *
* 2021-07-07    Natarajan S		        Modified  Added record id                                      *
* 2021-07-09    Natarajan S		        Modified  changed column record id to KeyId,added PRef         *
 *******************************************************************************************************/
BEGIN

	SET NOCOUNT ON

		   SELECT [SUP].[CODE]		AS [Code],
				  [SUP].[Name]		AS [Name],
				  [SLD].[Date]		AS [Date],
				  [SLD].[Ref]		AS [Ref],
				  [SLD].[Original]  AS [Original],
				  [SLD].[OSValue]	AS [ToAllocate],
				  [SLD].[Matter]    AS [Matter],
				  [SLD].[PREF]      AS [PRef]
		     FROM [dbo].[SupplierLedger] [SLD] 
	              INNER JOIN [dbo].[Suppliers] [SUP] 
			   ON [SUP].[Code] = [SLD].[Supp]
			WHERE [SLD].[BatchNo] = @BatchNo
			
			
		   SELECT [ALC].[Date],
				  [ALC].[ORef],
				  [SLD].[Date]     AS [AgainstDate],
				  [ALC].[Value]    AS [Allocated],
				  [ALC].[UserCode],
				  [ALC].[KeyId]
			 FROM [dbo].[SupplierLedger] [SLD]  
	              INNER JOIN [dbo].[Allocations] [ALC] 
			   ON [SLD].[BatchNo] = [ALC].[BatchNo]
		    WHERE [SLD].[BatchNo] = @BatchNo

	 SET NOCOUNT OFF
END

GO

IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_GetCurrentCaseDetailsData' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_GetCurrentCaseDetailsData] 
  END 

GO

CREATE PROCEDURE 
        [dbo].[KAAS_GetCurrentCaseDetailsData]
	    (@MatterCode         VARCHAR(30))
AS

/*******************************************************************************************************
* This stored procedure is used to Get Current Case Details data associated with all the tabs in it.   *
*                                                                                                      *
* Stored Procedure Name	: [dbo].[KAAS_GetCurrentCaseDetailsData]							   *
*                                                                                                      *
* Modification History	:                                                                             *
* 2019-05-21	Vinodhan K		Created			                                                *
* 2020-03-03	Arun V		    Have fixed date conversion error        
* 2020-12-02    Sadiq           Picking [FeeType] also from Matter Table                               *
* 2021-08-25    Revathy.D       Added Outstanding Case dairy and undertaking                           *
*******************************************************************************************************/
BEGIN
SET NOCOUNT ON
--Matter Details
   SELECT 
         RTRIM(ISNULL(MAT.[ClientCode], ''))                          AS [ClientCode],
         RTRIM(ISNULL(MAT.[Matter], ''))                              AS [Matter],
         RTRIM(ISNULL(MAT.[Description], ''))                         AS [Description] ,
         RTRIM(ISNULL(MAT.[FECode], ''))                              AS [FeeEarner],
         RTRIM(ISNULL(MAT.[Partner], ''))                             AS [Partner],
         RTRIM(ISNULL(MAT.[Secretary], ''))                           AS [Secretary],
         RTRIM(ISNULL(MAT.[Dept], ''))                                AS [Dept] ,
         RTRIM(ISNULL(MAT.[WType], ''))                               AS [WType] ,
         RTRIM(ISNULL(MAT.[OldRef], ''))                              AS [OldRef] ,
         RTRIM(ISNULL(MAT.[User1], ''))                               AS [User1],
         RTRIM(ISNULL(MAT.[User2], ''))                               AS [User2],
         RTRIM(ISNULL(MAT.[User3], ''))                               AS [User3],
         RTRIM(ISNULL(MAT.[YourRef], ''))                             AS [YourRef],
         CASE WHEN RTRIM(ISNULL(MAT.[Statements], '')) = 'Y'
              THEN 'True'
              ELSE 'False' END											AS [Statements],
         ISNULL(MAT.[Importance], 0)									AS [Importance],
         RTRIM(ISNULL(MAT.[Status], ''))								AS [Status],
         RTRIM(ISNULL(MAT.[FileColour], ''))							AS [FileColour],
         ISNULL(MAT.[Value], 0)											AS [ValueToClient],
         ISNULL(CONVERT(NVARCHAR(30),MAT.[Started],23),'')				AS [Started],
         ISNULL(convert(NVARCHAR(30),MAT.[StatuteLimits],23),'')		AS [StatuteLimits],
         RTRIM(ISNULL(MAT.[DepositName], ''))							AS [DepositName],
         ISNULL(MAT.[EstFee], 0)										AS [EstFee],
         ISNULL(CONVERT(NVARCHAR(30),MAT.[ExpBillD],23),'')				AS [ExpBillD],
         CASE WHEN RTRIM(ISNULL(MAT.[Section68], '')) = 'Y'
              THEN 'True'
              ELSE 'False' END											AS [EstimateGiven],
         CASE WHEN RTRIM(ISNULL(MAT.[S13], '')) = 'Y'
              THEN 'True'
              ELSE 'False' END											AS [S13],
         ISNULL(MAT.[OutlayBud], 0)										AS [OutlayBud],
         RTRIM(ISNULL(MAT.[DepositType], ''))							AS [DepositType],
         RTRIM(ISNULL(MAT.[Comment], ''))								AS [Comment],
         ISNULL(MAT.[ChargeLevel], 0)									AS [ChargeLevel],
         ISNULL(MAT.[DebtCollected], 0)									AS [DebtCollected],
         RTRIM(ISNULL(MAT.[ClientName], ''))							AS [ClientName],
         RTRIM(ISNULL(MAT.[ClientAddress], ''))							AS [ClientAddress],
         RTRIM(ISNULL(MAT.[ClientSalutation], ''))						AS [ClientSalutation],
         RTRIM(ISNULL(MAT.[ChargeArrangement], ''))						AS [ChargeArrangement],
         CASE WHEN RTRIM(ISNULL(MAT.[ChargeOutRateInd], '')) = 'Y'
              THEN 'True'
              ELSE 'False' END											AS [ChargeOutRateInd],
         RTRIM(ISNULL(MAT.[CompFrequency], ''))							AS [BillingType],
         RTRIM(ISNULL(MAT.[BillingMethod], ''))							AS [BillingMethod],
         CASE WHEN RTRIM(ISNULL(MAT.[Publish], '')) = 'P'
              THEN 'True'
              ELSE 'False' END											AS [Publish],
         RTRIM(ISNULL(CSM.[CSPREMISES], ''))							AS [Premises],
         RTRIM(ISNULL(CSM.[CSWKTCODE], ''))								AS [CasePlanType],
         ISNULL(MAT.[CollectingBalance], 0)								AS [CollectingBalance],
         RTRIM(ISNULL(MAT.[PCode], ''))									AS [PCode],
         RTRIM(ISNULL(MAT.[PFECode], ''))								AS [PFECode],
         RTRIM(ISNULL(CSM.[CSCLBENYN], ''))								AS [CSCLBENYN],
         RTRIM(ISNULL(CSM.[CSCLEXEYN], ''))								AS [CSCLEXEYN],
         ISNULL(CSM.[CSDATEACCEPT_DATE],'')								AS [CSDATEACCEPT_DATE],
         ISNULL(MAT.[OriginalDebt], 0)									AS [CSORGDEBT], -- John 2015-11-12 This field is used more often (e.g. reports, case import)
         ISNULL(CSM.[CSBALDEBT], 0)										AS [CSBALDEBT],
         RTRIM(ISNULL(CSM.[CSIRTCODE], ''))								AS [InterestCode],
         RTRIM(ISNULL(CSM.[CSPLAINTNO], ''))							AS [RecordNo],
         RTRIM(ISNULL(MAT.[FixedFee], ''))								AS [FixedFee],
         RTRIM(ISNULL(MAT.[ShowCommentInAlarm], ''))					AS [ShowCommentInAlarm],
         RTRIM(ISNULL(MAT.[Closed], ''))								AS [Closed],
         ISNULL(MAT.[OrgClosedDate],'')									AS [OrgClosedDate],
         ISNULL(MAT.[CloseDate],'')										AS [CloseDate],
         RTRIM(ISNULL(FCL.[COLOURDESC], ''))							AS [FileColourDescription],
         ISNULL(FCL.[RGBColour], -1)									AS [FileColourRGB],
         RTRIM(ISNULL(MAT.[CompBillingMatter], ''))						AS [CompBillingMatter],
         RTRIM(ISNULL(MAT.[Branch], ''))								AS [Branch],
         ISNULL(MAT.[FileNum], 0)										AS [FileNum],
         ISNULL(MAT.[ClosingDate],'')									AS [ClosingDate],
         RTRIM(ISNULL(MAT.[Location], ''))								AS [Location],
         RTRIM(ISNULL(MAT.[ArchiveLocation], ''))						AS [ArchiveLocation],
         RTRIM(ISNULL(MAT.[FileBarCodeNo], ''))							AS [FileBarCodeNo],
         RTRIM(ISNULL(MAT.[BoxBarCodeNo], ''))							AS [BoxBarCodeNo],
         RTRIM(ISNULL(MAT.[BoxNumber], ''))								AS [BoxNumber],
         ISNULL(CONVERT(NVARCHAR(30),MAT.[DestroyDate],23),'')			AS [DestroyDate],
         ISNULL(CONVERT(NVARCHAR(30),[ActualDestroyDate],23),'')		AS [ActualDestroyDate],
         RTRIM(ISNULL(MAT.[DestroyedBy], ''))							AS [DestroyedBy],
         REPLACE(ISNULL(S.Retired,'N'),' ','N')							AS [Retired],
         REPLACE(ISNULL(FCL.Retired,'N'),' ','N')						AS [FileColourRetired],
         REPLACE(ISNULL(FE.Retired,'N'),' ','N')						AS [FeeEarnerRetired],
         REPLACE(ISNULL(D.RETIRED,'N'),' ','N')							AS [DepartmentRetired],
         REPLACE(ISNULL(W.RETIRED,'N'),' ','N')							AS [WorkTypeRetired],
         REPLACE(ISNULL(P.RETIRED,'N'),' ','N')							AS [PartnerRetired],
         REPLACE(ISNULL(T.RETIRED,'N'),' ','N')							AS [CasePlanRetired],
         RTRIM(ISNULL(MAT.[BillingFE], ''))								AS [BillingFeeEarner],
         ISNULL(MAT.[Started],'')										AS [Started1],
		 MAT.[FeeType],
         CASE WHEN 
                 ISNULL(MAT.NoWinNoFee,'N') = 'Y' 
              THEN 'True' 
              ELSE 'False' 
              END														AS [NoWinNoFee]
    FROM 
         [dbo].[matters] MAT
         LEFT JOIN [dbo].[CaseMaster] CSM ON CSM.[CSCODE] = MAT.[Code]
         LEFT OUTER JOIN [dbo].[FileColours] FCL ON FCL.[COLOURCODE] = MAT.[FileColour]
         LEFT JOIN StatusCodes S ON MAT.[Status] =  S.CODE
         LEFT JOIN FeeEarnerCodes FE ON RTRIM(MAT.FECode) = RTRIM(FE.Code)
         LEFT JOIN Departments D ON RTRIM(MAT.Dept) = RTRIM(D.CODE)
         LEFT JOIN WorkTypes W ON RTRIM(MAT.WType) = RTRIM(W.CODE)
         LEFT JOIN Partners P ON RTRIM(MAT.[Partner]) = RTRIM(P.CODE)
         LEFT JOIN Templates T ON RTRIM(CSM.CSWKTCODE) = RTRIM(T.WKCODE)
   WHERE 
         MAT.[Code] = @MatterCode
--Privileges
   EXEC KAAS_GetMatterPrivilegeGroups @MatterCode
--Udf Fields
   SELECT 
          RTRIM(ISNULL(UFC.[UDFCategory], ''))                       AS [UDFCategory],
          RTRIM(ISNULL(SUF.[PROMPT], ''))                            AS [Prompt],
          CASE RTRIM(ISNULL(SUF.[TYPE], ''))
               WHEN 'Text'
                    THEN CONVERT(VARCHAR(200), CUF.[TEXT1])
               WHEN 'Numeric'
                    THEN CONVERT(VARCHAR(50), CUF.[NumberValue])
               WHEN 'Date'
                    THEN CONVERT(VARCHAR, CUF.[DateValue], 106)
               ELSE CONVERT(VARCHAR(200), CUF.[TEXT1]) END           AS [Value],
          RTRIM(ISNULL(CUF.[CASECODE], ''))                          AS [CaseCode],
          RTRIM(ISNULL(CUF.[UDFFile], ''))                           AS [UDFFile],
          RTRIM(ISNULL(CUF.[UDFNAME], ''))                           AS [UDFName],
          ISNULL(CUF.[SEQNO], 0)                                     AS [SeqNo],
          RTRIM(ISNULL(CUF.[TEXT1], '-'))                            AS [Text1],
          RTRIM(ISNULL(SUF.[FILEPREFIX], ''))                        AS [FilePrefix],
          RTRIM(ISNULL(SUF.[FIELDNAME], ''))                         AS [FieldName],
          RTRIM(ISNULL(SUF.[FORMAT], ''))                            AS [Format],
          RTRIM(ISNULL(SUF.[ACTUALNAME], ''))                        AS [ActualName],
          ISNULL(CUF.[NumberValue], 0)                               AS [NumberValue],
          CUF.[DateValue]                                            AS [DateValue]
      FROM
          [dbo].[CaseUDFAnswers] CUF
          INNER JOIN [dbo].[SystemUserDefinedFields] SUF
                   ON SUF.[FILEPREFIX] = CUF.[UDFFile]
                   AND SUF.[FIELDNAME] = CUF.[UDFNAME]
           INNER JOIN [dbo].[UDFCategory] UFC
                   ON UFC.[ID] = SUF.[UDFCategory]
     WHERE 
          CUF.[CASECODE] = @MatterCode
     ORDER BY ISNULL(CUF.[SEQNO], 0)
--Case Associates
    SELECT
	       IDENTITY(INT, 1,1)                                         AS [Row_Number],
		   *
	INTO
		    #FoundTable
	FROM
	(SELECT
           RTRIM(ISNULL(CSC.[CASECODE], ''))                          AS [CaseCode],
           RTRIM(CSC.[CONTYPE])                                       AS [ConType],
           ISNULL(CSC.[CONNUM], 0)                                    AS [ConNum],
           RTRIM(ISNULL(CSC.[NAMECODE], ''))                          AS [ConNameCode],
           RTRIM(ISNULL(CSC.[SOLCODE], ''))                           AS [SolCode],
           RTRIM(ISNULL(CSC.[SOLREF], ''))                            AS [SolRef],
           RTRIM(ISNULL(CSC.[INSCODE], ''))                           AS [InsCode],
           ISNULL(CSC.[ASSIGNEDCONTACT], 0)                           AS [AssignedContact],
           RTRIM(ISNULL(CAC.[NAMECODE], ''))                          AS [AssociateNameCode],
           ISNULL(CAC.[KEYID], 0)                                     AS [KeyId],
           RTRIM(ISNULL(CAC.[NAME], ''))                              AS [ConName],
           RTRIM(ISNULL(CAC.[PHONE], ''))                             AS [Phone],
           RTRIM(ISNULL(CAC.[EMAIL], ''))                             AS [ConEmail],
           RTRIM(ISNULL(AST.[CODE], ''))                              AS [Code],
           RTRIM(ISNULL(AST.[DESCRIPTION], ''))                       AS [Description],
           RTRIM(ISNULL(CAN.[CODE], ''))                              AS [ConCode],
           RTRIM(ISNULL(CAN.[TYPE], ''))                              AS [Type],
           RTRIM(ISNULL(CAN.[NAME], ''))                              AS [AssociateName],
           RTRIM(ISNULL(CAN.[COMPANY], ''))							  AS [Company],
           RTRIM(ISNULL(CAN.[ADDRESS], ''))                           AS [Address],
           RTRIM(ISNULL(CAN.[PHONENO], ''))                           AS [PhoneNo],
           RTRIM(ISNULL(CAN.[MOBILENO], ''))                          AS [MobileNo],
           RTRIM(ISNULL(CAN.[EMAIL], ''))                             AS [AssociateEmail],
           RTRIM(ISNULL(CAN.[SEARCH], ''))                            AS [Search],
           ISNULL(CAN.[CONTACTNO], 0)                                 AS [ContactNo],
           RTRIM(ISNULL(CAN.[SALUTATION], ''))                        AS [Salutation],
           ISNULL(CSC.[CONNUM], 0)                                    AS [Seq],
           CASE WHEN RTRIM(ISNULL(CAN.[COMPANY], '')) <> ''
                     THEN LTRIM(  RTRIM(ISNULL(CAN.[NAME], ''))
                                + ' ('
                                + RTRIM(ISNULL(CAN.[COMPANY], ''))
                                + ')')
                ELSE RTRIM(ISNULL(CAN.[NAME], '')) END                AS [NameCompany],
           ISNULL(CSC.Retired,'N')                                    AS [Retired]
      FROM [dbo].[CaseContacts] CSC
           LEFT JOIN [dbo].[CaseAssociatesContacts] CAC
                   ON CAC.[KEYID] = CSC.[AssignedContact]
           LEFT JOIN [dbo].[AssociateTypes] AST
                   ON AST.[CODE] = CSC.[CONTYPE]
           LEFT JOIN [dbo].[CaseAssociatesNames] CAN
                   ON CAN.[CODE] = CSC.[NAMECODE]
                  AND CAN.[NAME] <> ''
                  AND CAN.[NAME] <> 'N/A'
                  AND CAN.[NAME] IS NOT NULL
     WHERE CSC.[CASECODE]  = @MatterCode
       AND CSC.[NAMECODE] <> ''
       AND CSC.[NAMECODE] <> 'N/A'
       AND CSC.[NAMECODE] IS NOT NULL) AS FoundTable
     ORDER BY [CASECODE],
              [CONTYPE],
              [CONNUM]

	 SELECT
		*
	 FROM
	  	#FoundTable
--ChargeOut Rate Indicator    
    SELECT MCOR.[RecordID]                                 AS [RecordId],
           RTRIM(MCOR.[FeCode])                            AS [FeCode],
           ISNULL(MCOR.[Rate], 0)                          AS [Rate],
           MCOR.[EffectiveDate]                            AS [EffectiveDate],
           COALESCE(HAN.[Name], HCG.[Name], MCOR.[FeCode]) AS [FeeEarnerName],
           CASE WHEN ISNULL(HAN.[Retired], 'N') = 'Y'
                     THEN ISNULL(HAN.[Retired], 'N')
                ELSE ISNULL(HCG.[Retired], 'N') END        AS [IsRetired]                
      FROM [dbo].[MatterChargeOutRates] AS MCOR
           LEFT OUTER JOIN [dbo].[Handlers] AS HAN
                        ON HAN.[Code] = MCOR.[FeCode]
           LEFT OUTER JOIN [dbo].[HandlerChargeGroups] AS HCG
                        ON HCG.[Code] = MCOR.[FeCode]
     WHERE MCOR.[MatterCode] = @MatterCode
       AND (ISNULL(HAN.[Retired], 'N') <> 'Y' 
         OR ISNULL(HCG.[Retired], 'N') <> 'Y')

--Linked Cases List
  SELECT 
        LMT.[RecordId]                                               AS [RecordId],
        MAT.[Code]                                                   AS [CaseCode],
        MAT.[FECode]                                                 AS [FeeEarner],
        CNT.[Name]                                                   AS [Name],
        MAT.[Description]                                            AS [Description],
        LMT.[RelationShip]                                           AS [Relationship]
   FROM [dbo].[LinkedMatters] LMT
         INNER JOIN [dbo].[matters] MAT
                 ON MAT.[Code] = LMT.[LinkedMatter]
         INNER JOIN [dbo].[Contacts] CNT
                 ON CNT.[Code] = MAT.[ClientCode]
   WHERE LMT.[PrimeMatter] = @MatterCode
--Revenue Module
  SELECT RTRIM(LTRIM(ISNULL(MCC.[CheckCharacter], '') ))   AS [CheckCharacter],
         RTRIM(LTRIM(ISNULL(MCC.[AddCheckCharacter], ''))) AS [AddCheckCharacter]
    FROM [dbo].[MatterCheckChars] AS MCC
   WHERE MCC.[MatterCode] = @MatterCode

--Locations
EXECUTE KAAS_ListItemLocations

--Outstanding Undertaking and Case diary
  SELECT COUNT(1) OutstandingUndertaking
    FROM [dbo].[Undertakings] UTS          
   WHERE [UTS].[Matter] = @MatterCode AND ISNULL([UTS].[DischargeDate],'') = ''
  SELECT COUNT(1)  OutstandingCaseDiary
    FROM [dbo].[Diary] DRY          
   WHERE [DRY].[casecode] = @MatterCode AND ISNULL([DRY].[Status],0) = 0


SET NOCOUNT OFF
  

END

GO

IF OBJECT_ID(N'KAAS_GetDateValidationControls',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetDateValidationControls]
GO
CREATE PROCEDURE [dbo].[KAAS_GetDateValidationControls] 
AS
/*******************************************************************************************************
* This sp is used to GET THE CONTROL setting    													   * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetDateValidationControls]									   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-05-19    Revathy           Created                                                              *
* 2021-05-23    Balamurugan       Modified - Default Outlay Code Added                                 *
 *******************************************************************************************************/ 
BEGIN
	SET NOCOUNT ON

SELECT 
  CASE WHEN [DateFutValidation] = ''  THEN 0 
  ELSE ISNULL([DateFutValidation],0) END          AS DateFutValidation, 
  CASE WHEN [DatePastValidation] = ''  THEN 0 
  ELSE ISNULL([DatePastValidation],0) END         AS DatePastValidation,
  ISNULL(VAC.[Code],'')                           AS DefaultVATCode, 
  ISNULL(VAC.[Rate],0.00)                         AS DefaultVATRate,
  RTRIM(ISNULL(CNL.[Creditor],''))		          AS CreditorControlAc,
  RTRIM(ISNULL(CNL.[Client],''))  		          AS ClientControlAc,
  RTRIM(ISNULL(CNL.[DefaultClientAc],''))  	      AS DefaultClientAc,
  RTRIM(ISNULL(CNL.[DefaultClientDep],''))        AS DefaultClientDepAc,
  YearEndDate								      AS YearEndDate,
  [dbo].[KAAS_FN_GetDateFromClarion](PeriodEnd)	  AS PeriodEndDate,
  RTRIM(Outlay)									  AS DefaultOutlayCode				
FROM [dbo].[CONTROL] CNL
LEFT JOIN [dbo].[VATcodes] VAC ON CNL.[Vatexclude] = VAC.[Code]

	SET NOCOUNT OFF
END

GO


IF OBJECT_ID(N'KAAS_GetDebtorsLedgerDetailsByClient', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetDebtorsLedgerDetailsByClient]
END

GO

CREATE PROCEDURE [dbo].[KAAS_GetDebtorsLedgerDetailsByClient]
	(
		@Code VARCHAR(10) = ''
	)
AS

/*******************************************************************************************************
* Fetches the Debtors Ledger details by client														   *
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetDebtorsLedgerDetailsByClient]   							   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-07-06    Balamurugan C        Created														   *                                         
 *******************************************************************************************************/
BEGIN

		SELECT 
				[RecordId],
				[Type],
				[Date],
				[Matter],
				[Ref],
				[Narr],
				[Original],
				[OsValue]
		FROM    [dbo].[DebtorsLedger]
		WHERE   [Client]=@Code 
		ORDER BY [Client] ASC
END

GO

IF OBJECT_ID(N'KAAS_GetFeeEarnerCodesMasterDetails', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetFeeEarnerCodesMasterDetails]
END
GO
CREATE PROCEDURE [dbo].[KAAS_GetFeeEarnerCodesMasterDetails]
                 (
                   @Code	   VARCHAR(10) = ''
                 )
AS
/*******************************************************************************************************
* Fetch the Fee Earner Codes Master details															   *
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetFeeEarnerCodesMasterDetails]   							   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-06-23    Balamurugan C        Created                                                           *
 *******************************************************************************************************/

BEGIN
	SET NOCOUNT ON

			SELECT	[Code],
					[Name],
					[Nominal],
					[Retired]
			  FROM	[dbo].[FeeEarnerCodes]
			 WHERE  [CODE] = @Code
		  ORDER BY  [CODE]

   SET NOCOUNT OFF
END
GO


IF OBJECT_ID(N'KAAS_GetHandlerDropdownList', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetHandlerDropdownList]
END
GO
CREATE PROCEDURE 
       [dbo].[KAAS_GetHandlerDropdownList]
AS
BEGIN
/*************************************************************************************************************
 *                                                                                                           *
 * [dbo].[KAAS_GetHandlerDropdownList]                                                                     *
 *                                                                                                           *
 * Description: This procedure is used to check Handler Code exists or not                                   *
 *                                                                                                           *
 *   *****************************************************************************************************   *
 *                                                                                                           *
 * Modification history:                                                                                     *
 * 2021-06-25  Natarajan S            Created																 *
 * 2021-06-29  Natarajan S			  Modified - Added charges group										 *
 * 2021-07-09  Balamurugan C		  Modified - Fee Earner Details 									     *
 *************************************************************************************************************/

        	  	SELECT [HAN].[Code]                     AS [Code], 
        	  		   [HAN].[Team]	                    AS [Description]
        	  	  FROM [dbo].[Handlers] [HAN] 
        	  	 WHERE [HAN].[TeamCode] = 'Y' 
        	  	   AND [HAN].[Retired]='N' 
        	  ORDER BY [HAN].[Code] ASC
        	  	
				SELECT [FEE].[Code], 
					   [FEE].[Name] AS [Description],
					   [FEE].[Retired]
				  FROM [dbo].[FeeEarnerCodes] FEE 
			  ORDER BY [FEE].[Code] ASC
        	  
        	  	SELECT RTRIM([TAC].[Code])              AS [Code],
        	  		   [TAC].[Desc]                     AS [Description] 
        	  	  FROM [dbo].[TasksCodes] [TAC] 
        	  	 WHERE [TAC].[AxleTask] = 'N' 
        		    OR [TAC].[AxleTask] = '''' 
        	  ORDER BY [TAC].[Code] ASC
        	  
        	  	SELECT RTRIM([HAN].[Code])              AS [Code],
        	  		   [HAN].[Name]                     AS [Description]
        	  	  FROM [dbo].[Handlers] [HAN] 
       LEFT OUTER JOIN [dbo].[NoOverDueTasks] [NOT] 
		            ON [HAN].[Code]= [NOT].[Handler]   
		         WHERE [HAN].[Retired] <> 'Y'
				   AND [HAN].[Code] <> 'JP   '  
	          ORDER BY [HAN].Code ASC
		
		        SELECT [DEP].[Code]                     AS [Code],
		        	   [DEP].[Description]              AS [Description] 
		          FROM [dbo].Departments [DEP]
		        
		        SELECT RTRIM([BCH].[BranchCode])        AS [Code],
		        	   [BCH].[Description]              AS [Description]
		          FROM [dbo].[Branch] [BCH]
		         WHERE [BCH].[Retired]=0
		        
		        SELECT RTRIM([HCG].[Code])              AS [Code],
		        	   [HCG].[Name]                     AS [Description]
		          FROM [dbo].[HandlerChargeGroups] [HCG]
    
END

GO



IF OBJECT_ID(N'KAAS_GetHandlersMaster', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetHandlersMaster]
END

GO

SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
 
CREATE PROCEDURE [dbo].[KAAS_GetHandlersMaster]


AS

/*******************************************************************************************************
* Fetches Handlers master list										                                   * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetHandlersMaster]         									   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-05-21    Natarajan S           Created														   *
 *******************************************************************************************************/

BEGIN

	SELECT  [HAN].CODE		AS [Code],
			[HAN].TEAM		AS [Team],
			[HAN].NAME		AS [Name],
			[HAN].RATE		AS [Rate],
			[HAN].RETIRED	AS [Retired]
	   FROM [dbo].Handlers	AS [HAN]
   ORDER BY [HAN].CODE ASC


END

GO

IF EXISTS(SELECT
             TOP 1 1
            FROM sys.[objects] SO
           WHERE SO.[name] = N'KAAS_GetInvoiceList'
             AND SO.[type] = 'P'
		  ) 
BEGIN 
 DROP PROCEDURE [dbo].[KAAS_GetInvoiceList] 
END
GO

CREATE PROCEDURE [dbo].[KAAS_GetInvoiceList] (
                  @Matter   VARCHAR(50) = NULL
                  )
AS
/*******************************************************************************************************
* Fetches the Invoice list                                                                             * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetInvoiceList] '000001/0003'								                       *
*                                                                                                      *
* Modification History:                                                                                *
* 14 Jul 2021    Natarajan S        Created														       *                                          
 *******************************************************************************************************/
BEGIN
 SET NOCOUNT ON
         SELECT [DBL].[RecordId]   AS [RecordId],
	            [DBL].[BATCHNO]    AS [BatchNo],
                [DBL].[Type]       AS [Type],
                [DBL].[Ref]        AS [Ref],
                [CON].[Name]       AS [Narr],
                [DBL].[Date]       AS [Date],
                [DBL].[Original]   AS [Original], 
                [DBL].[OSValue]    AS [OsValue],
		        [DBL].[OSFees]     AS [OsFees],
		        [DBL].[OsOutlay]   AS [OsOutlay],
		        [DBL].[OsVat]      AS [OsVat]
           FROM [dbo].[DebtorsLedger] [DBL]               
LEFT OUTER JOIN [dbo].[Matters] [MAT] 
             ON [DBL].[MATTER]         = [MAT].[Code]     
LEFT OUTER JOIN [dbo].[Contacts] [CON]
             ON [MAT].[ClientCode]     = [CON].[Code]  
          WHERE [DBL].[Matter]         = @Matter
            AND [DBL].[OSValue] > 0  
       ORDER BY [DBL].[Matter]           ASC, 
                [DBL].[Date]             ASC, 
                [DBL].[RecordId]         ASC
 SET NOCOUNT OFF
END

GO

IF OBJECT_ID(N'KAAS_GetMatterValues',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetMatterValues]
GO
CREATE PROC dbo.[KAAS_GetMatterValues]
(
@MatterCode VARCHAR(20)
)
AS

/*******************************************************************************************************
* To fetch the matter billing details                                                                  * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetMatterValues]      	            					       *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-05-18    Revathy D        Created                                                               *
 *******************************************************************************************************/

BEGIN

SET NOCOUNT ON

DECLARE @RECORDCOUNT INT
SET @RECORDCOUNT = (SELECT count(*) FROM dbo.[MatterLedger] WHERE [MATTER] = @MatterCode) 
IF( @RECORDCOUNT > 0) 
BEGIN
	SELECT 
		SUM(MLR.[VALUEO]) OutlayAc,
		SUM(MLR.[VALUED]) BillingAc, 
		SUM(MLR.[VALUECC]) CurrentAc,		 
		SUM(MLR.[VALUECD]) DepositAc
	FROM 
		dbo.[MatterLedger] MLR 
	WHERE 
		MLR.[MATTER] = @MatterCode
	GROUP BY 
		MLR.[MATTER] 
END
ELSE
BEGIN
	SELECT 
		0.00 OutlayAc,
		0.00 BillingAc, 
		0.00 CurrentAc,
		0.00 DepositAc
END
SET NOCOUNT OFF

END
GO

IF OBJECT_ID(N'KAAS_GetNextPrefNBatchNo',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetNextPrefNBatchNo]
GO
CREATE PROCEDURE [dbo].[KAAS_GetNextPrefNBatchNo]
(
@IsBatchHeader VARCHAR(1) = 'Y'
)
AS

/*******************************************************************************************************
* Fetches the next Posting ref and batch number                                                        * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetNextPrefNBatchNo]      								       *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-04-10    Revathy D        Created                                                               *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON   

DECLARE @NEWBATCH INT
SET @NEWBATCH =   (SELECT LASTBATCH FROM control) +1
DECLARE @NEWPREF INT
SET @NEWPREF = ( SELECT LASTPREF FROM control) +1
IF(@IsBatchHeader = 'Y')
  BEGIN
	UPDATE 
		[dbo].[control] 
	SET
		LASTBATCH = @NEWBATCH,
		LASTPREF = @NEWPREF
  END
ELSE
  BEGIN 
	UPDATE 
		[dbo].[control] 
	SET 
		LASTPREF = @NEWPREF
  END

SELECT
	 [LASTBATCH]	AS [BatchNo],
	 [LASTPREF]		AS [Pref],
	 [CURPER]		AS [CurPer],
	 [YEAR]			AS [Year]
FROM 
	 [dbo].[control]

 SET NOCOUNT OFF


END


GO






IF OBJECT_ID(N'KAAS_GetNominalAccountsDetails', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetNominalAccountsDetails]
END
GO
CREATE PROCEDURE [dbo].[KAAS_GetNominalAccountsDetails]
		(
			@Code		VARCHAR(10) = '',
			@Mode		VARCHAR(10) = 'GRID'
		)
AS
/*******************************************************************************************************
* Fetches the Nomonal details																		   *
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetNominalAccountsDetails]   									   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-04-28    Balamurugan C        Created														   *
* 2021-05-04    Balamurugan C		 Dropdown Values Added                                             *
* 2021-06-25    Balamurugan C		 Select Nominal Details By Code                                    *
 *******************************************************************************************************/
BEGIN
	SET NOCOUNT ON
	/*MASTER DETAILS FROM NOMINAL TABLE*/
		IF(@Mode='GRID')
			BEGIN 
				SELECT	[Code],
						[Desc],
						[Type],
						[Pb]
				  FROM  [dbo].[Nominal]
			  ORDER BY  [Code] ASC
			END
		ELSE
			BEGIN
				SELECT	[Code],
						[Desc],
						[Type],
						[Pb],
						[Seq],
						[Retired],
						[ClientAc],
						[DepositYN],
						[DepositType],
						[ChequeReq],
						[ChequePrinter],
						[LastNo],
						[Bank],
						[BankBranch],
						[BankType],
						[BankPhone],
						[BankAddress],
						[AccountNo],
						[AccountName],
						[SortCode],
						[WithdrawNames],
						[AcOpened],
						[AcClosed],
						[Iban],
						[Bic],
						[OrgIDNumber]
				  FROM 	[dbo].[Nominal]
				 WHERE	[Code] = @Code
			 ORDER  BY  [Code] ASC
			END
		/*STATIC DETAILS FOR NOMINAL TYPE DROPDOWN*/
			SELECT RTRIM([NTYCODE]) AS 'Code',
				   RTRIM([NTYDESC]) AS 'Description'
			  FROM [dbo].[NominalTypes]
		 ORDER  BY [NTYCODE] ASC 

		/*STATIC DETAILS FOR NOMINAL REQPORT SEQ*/
			SELECT RTRIM([CODE]) AS 'Code',
				   RTRIM([DESC]) AS 'Desc',
				   [PB]		     AS 'Pb'
			  FROM [dbo].[NominalReportSeq]
		 ORDER  BY [Code] ASC 

		/*STATIC DETAILS FOR DEPOSIT TYPE*/
			SELECT RTRIM([CODE])        AS 'Code',
				   RTRIM([DESCRIPTION]) AS 'Description'
			  FROM [dbo].[DepositType]
		 ORDER  BY [Code] ASC 

	SET NOCOUNT OFF
END
GO

IF OBJECT_ID(N'KAAS_GetNominalBudgetDetails', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetNominalBudgetDetails]
END
GO
CREATE PROCEDURE [dbo].[KAAS_GetNominalBudgetDetails]
	(
		@Year    INT         = 0,
		@Code    VARCHAR(10) = ''
	)
AS
/*******************************************************************************************************
* Fetches the Nomonal Budget details																   *
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetNominalBudgetDetails]   									   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-05-06    Balamurugan C        Created														   *
* 2021-06-23    Balamurugan C        Added Code where clause									       *                                             
 *******************************************************************************************************/
BEGIN
	SET NOCOUNT ON
	/*GRID DETAILS FROM NOMINAL BUDGET*/
		SELECT [NOM].[RecordID],
			   [NOM].[Code],
			   [NOM].[Branch],
			   [NOM].[Year],
			   [NOM].[Period],
			   [NOM].[Budget]
		FROM   [dbo].[NominalBudgets] [NOM]
		WHERE  [NOM].[Year] = @Year AND
			   [NOM].[Code] = @Code	
		ORDER  BY [NOM].[Code] ASC 
	SET NOCOUNT OFF
END
GO

IF OBJECT_ID(N'KAAS_GetNominalLedgerDetails', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetNominalLedgerDetails]
END
GO
CREATE PROCEDURE [dbo].[KAAS_GetNominalLedgerDetails]
	(
		@Year     INT         = 0,
		@Code     VARCHAR(10) = '',
		@Flag     VARCHAR(15) = ''
	)
AS

/*******************************************************************************************************
* Fetches the Nominal Ledger details																   *
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetNominalLedgerDetails]   									   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-05-14    Balamurugan C        Created														   *  
* 2021-05-14    Prabhu V             Added Type column to identity Bank type Account				   *                                             
 *******************************************************************************************************/
BEGIN
	SET NOCOUNT ON
	/*NOMINAL TYPE LIST*/
	IF(@Flag='NOMINALDETAILS')
		BEGIN
			SELECT 
				 [Code],
				 [Desc],
				 [Type]
			FROM [dbo].[Nominal]
			ORDER BY [Code] ASC
		END

	/*GRID DETAILS FROM NOMINAL LEDGER*/
	IF(@Flag='NOMINALLEDGER')
		BEGIN
			SELECT 
				  [NOL].[Pref],
				  [NOL].[Date],
				  [NOL].[RecordId],
				  [NOL].[Code],
				  [NOL].[Ref],
				  [NOL].[Narr],
				  [NOL].[Matter],
				  [NOL].[Supp],
				  [NOL].[Value],
				  [NOL].[BatchNo],
				  [NOL].[Branch],
				  [NOL].[Year],
				  [NOL].[ClearedDate],
				  [BH].[Type]
			FROM  [dbo].[NominalLedger] [NOL]
			LEFT JOIN [BatchH] [BH] 
				   ON [BH].[BatchNo] = [NOL].[BatchNo]
			WHERE [NOL].[Code] = @Code AND
				  [NOL].[Year] = @Year
			ORDER BY [Code] ASC
		END
	SET NOCOUNT OFF
END

GO


 
IF  EXISTS 
(SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[KAAS_GetNominalList]') AND type in (N'P', N'PC'))
BEGIN
DROP PROCEDURE [dbo].[KAAS_GetNominalList]
END	
GO
CREATE PROCEDURE [dbo].[KAAS_GetNominalList]

AS

/*******************************************************************************************************
* Fetches the Nominal list                                                                             * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetNominalList]      											   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-03-23    Revathy D        Created                                                               *
 *******************************************************************************************************/

BEGIN

SELECT 
	NOM.[CODE] AS Code,
    NOM.[DESC] AS [Description]
FROM
	[dbo].[Nominal] NOM
ORDER BY
	NOM.[CODE] ASC


END

GO








IF EXISTS
  (SELECT TOP 1 1
     FROM SYS.[objects] SO
    WHERE SO.[name] = N'KAAS_GetOpenMatterDetails'
      AND SO.[type] = 'P')
  BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetOpenMatterDetails]
  END
GO


CREATE PROCEDURE
        [dbo].[KAAS_GetOpenMatterDetails]
AS
/***********************************************************************
 
 * Fetching Open Matter Details
 *
 * 2021-03-10   Prabhu.V	  Created to Fetch the Open Matter details for SAM
 ***********************************************************************/
BEGIN
SELECT  A.[Code], 
		A.[ClientCode], 
		A.[Description], 
		A.[FECODE] As FeeCode, 
		A.[Dept], 
		A.[WTYPE] As WorkType, 
		A.[Branch], 
		A.[Comment], 
		A.[FileNum], 
		A.[ThirdPart], 
		A.[THPARTSOL], 
		A.[OldRef], 
		A.[PCode], 
		A.[PFECode], 
		A.[User1], 
		A.[User2], 
		A.[User3], 
		A.[FileColour], 
		A.[OUTFILENO], 
		A.[Closed], 
		B.[CODE], 
		B.[Name], 
		B.[Address], 
		B.[FE], 
		B.[CLIENT], 
		B.[CLIENTGROUP], 
		B.[OTHERREF], 
		B.[OPSISREF], 
		B.[CONTACTNO], 
		B.[COMPBILLONOFF], 
		B.[TAXTYPE] 
FROM   dbo.[Matters] A 
left join dbo.[RecentMatterList] R ON R.[MATTER] =  A.[Code] AND R.[FEE]= 'ADM'
LEFT OUTER JOIN dbo.[contacts] B ON  A.[CLIENTCODE]= B.[CODE]   
WHERE [Closed] <> 'Y'  
--GROUP BY [A].[Code]
ORDER BY R.[DateField] DESC
END
GO


IF OBJECT_ID(N'KAAS_GetOutlayCodeList',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetOutlayCodeList]
GO
CREATE PROCEDURE [dbo].[KAAS_GetOutlayCodeList]

AS

/*******************************************************************************************************
* Fetches the Nominal list                                                                             * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[GetOutlayCodeList]      											   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-03-23    Revathy D        Created                                                               *
* 2021-08-20    Vinodhkumar.M      Modified-Include Right Trim                                         *
 *******************************************************************************************************/

BEGIN

SET NOCOUNT ON

SELECT 
	RTRIM(OCD.[CODE]) AS Code,
    RTRIM(OCD.[DESCRIPTION]) AS [Description]
FROM
	[dbo].[OutlayCode] OCD
ORDER BY
	OCD.[CODE] ASC

SET NOCOUNT OFF

END

GO



IF  EXISTS 
(SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[KAAS_GetPaymentBatches]') AND type in (N'P', N'PC'))
BEGIN
DROP PROCEDURE [dbo].[KAAS_GetPaymentBatches]
END	
GO
/****** Object:  StoredProcedure [dbo].[KAAS_GetPaymentBatches]    Script Date: 19-03-2021 14:46:11 ******/
 
CREATE PROCEDURE [dbo].[KAAS_GetPaymentBatches] 
(
@handlerCode VARCHAR(10) = NULL
)

AS

/*******************************************************************************************************
* Fetches the batch details of unposted payments                                                       * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetPaymentBatches]   											   *
*                                                                                                      *
* Modification History:                                                                                *
* 11 Mar 2021    Natarajan S        Created															   *
* 27-May-2021	 Balamurugan C		Modified-Add few columns                                           *
* 20-August-2021 Vinodhkumar M		Modified-Add Branch columns                                        *
 *******************************************************************************************************/

BEGIN

SET NOCOUNT ON

		   SELECT
				[BAT].[BATCHNO]			AS [BatchNo],
				[BAT].[TYPE]			AS [Type],
				[BAT].[CODE]			AS [Code],
				[BAT].[REF]				AS [Ref],
				[dbo].[KEYHM_FNConvertUTCDateToTargetTimeZone]([BAT].[Date], @handlerCode)  AS [Date],
				[BAT].[MATTER]			AS [Matter],
				[BAT].[BRANCH]			AS [Branch],
				[BAT].[SUPP]			AS [Supp],
				[BAT].[NARR]			AS [Narr],
				[BAT].[VALUE]			AS [Value],
				[BAT].[POSTED]			AS [Posted],
				[BAT].[PERNO]			AS [PerNo],
				[BAT].[YEAR]			AS [Year],
				[BAT].[ENTRYDATE]		AS [EntryDate],
				[BAT].[RECNO]			AS [RecNo],
				[BAT].[CHEQUEREQNO]		AS [ChequeReqNo],
				[BAT].[PREF]			AS [Pref],
				[BAT].[PAYEE]			AS [Payee],
				[dbo].[KEYHM_FNConvertUTCDateToTargetTimeZone]([BAT].[ENTRYDATE], @handlerCode)  AS [ENTRYDATE],
				[BAT].[USERCODE]		AS [UserCode],
				[BAT].[EFTYorN]			AS [EFTYorN],
				[BAT].[EFTSent]			AS [EFTSent],
				[BAT].[ThirdParty]		AS [Thirdparty],
				[BAT].[PayClient]		AS [PayClient],
				[BAT].[OnceOffPayment]		AS [OnceOffPayment],
				[BAT].[ClientCode]		AS [ClientCode]

		    FROM	
				[dbo].[BatchH] BAT 
		   WHERE 
				[BAT].[TYPE] = 'P' AND  [BAT].[POSTED] = 'N'
		   ORDER BY
				[BAT].[POSTED] ASC,
				[BAT].[ENTRYDATE] ASC

SET NOCOUNT OFF

END

GO

IF OBJECT_ID(N'KAAS_GetPaymentClientList', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetPaymentClientList]
END

SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
 
CREATE PROCEDURE [dbo].[KAAS_GetPaymentClientList]


AS

/*******************************************************************************************************
* Fetches the Payment Screen -Client Details                                                                             * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetPaymentClientList]      									   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-05-19    Balamurugan.C        Created                                                               *
 *******************************************************************************************************/

BEGIN

SELECT 
		[Code],
		[OtherRef],
		[Name],
		[Address],
		[BankName],
		[BankSortCode],
		[BankAccNo],
		[Iban],
		[Bic],
		[EFTEmailAddress]
FROM
	[dbo].[Contacts]
ORDER BY
		[Code] ASC


END

GO

IF OBJECT_ID(N'KAAS_GetPaymentSupplierList', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetPaymentSupplierList]
END
GO
CREATE PROCEDURE [dbo].[KAAS_GetPaymentSupplierList]
	(
		@ThirdParty   VARCHAR(1)  = '',
		@Code		  VARCHAR(10) = ''
	)

AS
/*******************************************************************************************************
* Fetches the Payment Screen -Supplier Details,Master Supplier Details                                 * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetPaymentSupplierList]      									   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-05-19    Balamurugan.C        Created														   *
* 2021-06-16	Balamurugan.C		 Modified-Added Columns                                            *
 *******************************************************************************************************/
BEGIN
	SET NOCOUNT ON
		    SELECT
				 RTRIM([Code]) AS 'Code', 
				 [Description]
			FROM [dbo].[ServiceCodes]

		    SELECT 
		    		 [Code],
		    		 [Name],
		    		 [Address],
		    		 [Nominal],
		    		 [Phone],
		    		 [EmailAddress],
		    		 [TaxNo],
		    		 [ServiceCode],
		    		 [VATNo],
		    		 [DeftpStatus],
		    		 [BankName],
		    		 [BankAddress],
		    		 [BankSortCode],
		    		 [BankAccNo],
		    		 [Iban],
		    		 [Bic],
		    		 [BankType],
		    		 [EFTEmailAddress],
		    		 [Retired]
		    FROM     [dbo].[Suppliers]
		    WHERE    [DeftpStatus] = CASE WHEN @ThirdParty='Y' THEN 'Y' ELSE [DeftpStatus] END AND
		    	     [Code]= CASE WHEN ISNULL(@Code,'')<>'' THEN @Code ELSE [Code] END
		    ORDER BY [Code] ASC

	SET NOCOUNT OFF
END
GO


IF EXISTS
  (SELECT TOP 1 1
     FROM SYS.[objects] SO
    WHERE SO.[name] = N'KAAS_GetReceiptsDetails'
      AND SO.[type] = 'P')
  BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetReceiptsDetails]
  END
GO
CREATE PROCEDURE [dbo].[KAAS_GetReceiptsDetails]  
   ( 
     @BatchNo     INT,
     @handlerCode VARCHAR(10) = NULL
   )

AS

/*******************************************************************************************************
* Fetches the receipts list of specific batch                                                            * 
*                                                                                                        *
* Stored Procedure Name : [dbo].[KAAS_GetReceiptsDetails]  											     *
*                                                                                                        *
* Modification History:                                                                                  *
* 2021-03-24    Revathy D        Created                                                                 *
* 2021-08-18    Balamurugan C    Modified - Added Payee Column                                           *
* 2021-08-23    Balamurugan C    Modified - Added THIRDPARTY,OnceOffPayment,PayClient,ClientCode Column  *
* 2021-08-23    Balamurugan C    Modified - Added Case Associate Column                                  *
 *******************************************************************************************************/

BEGIN

 SET NOCOUNT ON 

	 SELECT [BTD].[BatchNo], 
			[BTD].[Type], 
			[BTD].[Code], 
			[BTD].[Pref], 
			[BTD].[Ref], 
			[dbo].KEYHM_FNConvertUTCDateToTargetTimeZone(BTD.[Date], @handlerCode)  AS [Date], 
			[BTD].[Fee], 
			[BTD].[Narr], 
			[BTD].[Matter], 
			[BTD].[Supp], 
			[BTD].[Value], 
			[BTD].[VatCode],
			[BTD].[VatVal],
			[BTD].[Outlay], 
			[BTD].[Year], 
			[BTD].[PerNo], 
			[BTD].[OutlayCode], 
			[BTD].[HeadBatch], 
			[BTD].[AllocBatch], 
			[BTD].[AllocPref], 
			[BTD].[KeyId] ,
			[BTD].[ClientYN],
			[BTD].[AllocRef],
			[BTD].[AllocValue],
			[BTD].[AllocWriteOff],
			[BTD].[Payee],
			[BTD].[Branch],
			[BTD].[ThirdParty],
			[BTD].[PayClient],
			[BTD].[OnceOffPayment],
			[BTD].[ClientCode],
			[BTD].[EFTEmailYorN],
			[BTD].[CaseAssCode]
	   FROM [dbo].[BatchDetails] [BTD] 
	  WHERE [BTD].[BATCHNO] = @BatchNo
   ORDER BY [BTD].[BATCHNO] ASC, 
		    [BTD].[PREF] ASC, 
		    [BTD].[KEYID] ASC
 
 SET NOCOUNT OFF 


 END
 GO





IF OBJECT_ID(N'KAAS_GetSAMAccruals', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetSAMAccruals]
END
GO
CREATE PROCEDURE 
	   [dbo].[KAAS_GetSAMAccruals]
AS 
/*******************************************************************************************************
* [dbo].[KAAS_GetSAMAccruals]                                                                          *
* Description: Used to fetch accruals list                                                             *					  
* Modification History:                                                                                *
* 2021-08-03   Revathy D        Created							                                       *      
*******************************************************************************************************/
BEGIN 
 SET NOCOUNT ON   
			SELECT [ACC].[NOMINALFROM]  AS [NominalAc], 
				   [ACC].[NOMINALTO]    AS [AccrualAc], 
				   [ACC].[DESCRIPTION]  AS [Description], 
                   [ACC].[VALUE]		AS [Value],
				   [ACC].[VALUEYTD]     AS [ValueYTD],  
                   [ACC].[RECORDID]		AS [RecordId]
              FROM dbo.[Accruals] ACC 
          ORDER BY  
				   [ACC].[NOMINALFROM] DESC, 
                   [ACC].[RECORDID] DESC
 SET NOCOUNT OFF
END 

GO

IF OBJECT_ID(N'KAAS_GetSAMAssociateTypes',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSAMAssociateTypes]
GO

CREATE PROCEDURE 
	   [dbo].[KAAS_GetSAMAssociateTypes]
AS 
/*******************************************************************************************************
* Stored Procedure Name : [dbo].[KAAS_GetSAMAssociateTypes]						                       *
*																                                       *	
* Description: Get list of AssociateTypes							                                   *	
*																                                       *					  
* Modification History:                                                                                *
* 2021-09-02   Vinodhkumar M      Created															   *   
*******************************************************************************************************/
BEGIN 
		 SELECT  RTRIM([CODE])				AS [Code],
				 RTRIM([DESCRIPTION])       AS [Description] 
		  FROM
				[dbo].[AssociateTypes]
		  ORDER BY  
				[CODE] ASC
END 

GO

IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_GetSAMBatchMatterBranch' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_GetSAMBatchMatterBranch] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_GetSAMBatchMatterBranch] 
		(
			@BatchNo INT = 0
		)

AS

/*******************************************************************************************************
* To get Branch of Matter, Batch Header and Batch Details from view                                    * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSAMBatchMatterBranch]   			           	    		   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-09-07    Balamurugan.C     Created					                                           *
 *******************************************************************************************************/

BEGIN
	SET NOCOUNT ON
		SELECT [BatchNo]					AS [BatchNo],
			   ISNULL([Matter],'')			AS [Matter],
			   ISNULL([MatterBranch],'')	AS [MatterBranch],
			   ISNULL([BatchDBranch],'')	AS [BatchDBranch],
			   ISNULL([BatchHBranch],'')	AS [BatchHBranch],
			   ISNULL([NominalBranch],'')	AS [NominalBranch]
		  FROM [dbo].[BatchMatterBranch]
		 WHERE [BatchNo]=@BatchNo
	SET NOCOUNT OFF
END

GO

IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_GetSAMBatchMatterValidationDetails' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_GetSAMBatchMatterValidationDetails] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_GetSAMBatchMatterValidationDetails] 
		(
			@BatchNo INT = 0
		)

AS

/*******************************************************************************************************
* To check outlay budget,approved,closed status in batch header                                        * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSAMBatchMatterValidationDetails]   			           	   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-09-07    Balamurugan.C     Created					                                           *
* 2021-09-08    Balamurugan.C     Modified-Added ClientCurBal,ClientDepBal Column					   *
 *******************************************************************************************************/
BEGIN
	SET NOCOUNT ON

			SELECT [BAD].[BATCHNO]       AS [BatchNo],  
				   [BAD].[MATTER]        AS [Matter],  
				   [MAT].[Closed]        AS [MatterClosed],
				   [MAT].[ClientCode]    AS [ClientCode],
				   [MAT].[OutlayBud]     AS [OutlayBud],
				   [MAT].[OutlayBal]     AS [OutlayBal],
				   [BAD].[Value]         AS [Value],
				   [CON].[Approved]      AS [Approved],
				   [MAT].[ClientCurBal]	 AS [ClientCurBal],
				   [MAT].[ClientDepBal]	 AS [ClientDepBal]
			  FROM [dbo].[BatchDetails]  AS [BAD]  
		INNER JOIN [dbo].[BatchH]		 AS [BAH]  
				ON [BAD].[BATCHNO]	  = [BAH].[BATCHNO]	
		INNER JOIN [dbo].[matters]		 AS [MAT]  
				ON [BAD].[MATTER]	  = [MAT].[Code]
		INNER JOIN [dbo].[Contacts]		 AS [CON]
				ON [MAT].[ClientCode] = [CON].[Code]
			 WHERE [BAD].[BatchNo]    = @BatchNo 

	SET NOCOUNT OFF
END
GO



IF OBJECT_ID(N'KAAS_GetSAMBranchDropDownList',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSAMBranchDropDownList]
GO
CREATE PROCEDURE 
	[dbo].[KAAS_GetSAMBranchDropDownList] 
AS

/*******************************************************************************************************
* To get Branch List for dropdown                                                                      * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSAMBranchDropDownList]   			           	    		   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-08-13    Vinodhkumar        Created                                                             *
* 2021-08-17    Balamurugan.C      Modified-Include Right Trim                                         *
 *******************************************************************************************************/

BEGIN
	SELECT RTRIM([BRANCHCODE])	 AS [Code],
		   RTRIM([DESCRIPTION])  AS [Description]
	FROM   [dbo].[Branch]
END
GO



IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_GetSAMCaseContactBankDetails' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_GetSAMCaseContactBankDetails] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_GetSAMCaseContactBankDetails]
	(
		@CaseCode VARCHAR(20) = ''
	)
AS
/*******************************************************************************************************
* This sp is used to get Case Associates Dropdown Details											   * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetCaseContactBankDetails]									   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-05-24    Balamurugan       Created                                                              *
* 2021-09-09    Balamurugan       Modified - Added EFT Email Address Column                            *
 *******************************************************************************************************/ 
BEGIN
	SET NOCOUNT ON

		  SELECT ROW_NUMBER() OVER (ORDER BY [CSC].[CaseCode] DESC) AS RowID,
				 [CSC].[CaseCode]									AS [CaseCode],
				 [CSC].[ConType]									AS [ConType],
				 [CSC].[ConNum]										AS [ConNum],
		         [CSC].[NameCode]									AS [NameCode],
			     [CSC].[SolCode]									AS [SolCode],
				 [CSC].[InsCode]									AS [InsCode],
				 [CSC].[AssignedContact]							AS [AssignedContact], 
				 [CAN].[Code]										AS [Code],
				 [CAN].[Type]										AS [Type],
				 [CAN].[Name]+'('+ [CAN].[Company]+')'				AS [NameAndCompany],
				 [CAN].[Name]										AS [Name],
				 [CAN].[Company]									AS [Company],
				 [CAN].[Address]									AS [Address],
				 [CAN].[Search]										AS [Search],
				 [CAN].[ContactNo]									AS [ContactNo],
				 [CAN].[BankName]									AS [BankName],
				 [CAN].[BankSortCode]								AS [BankSortCode],
				 [CAN].[BankAccNo]									AS [BankAccNo],
				 [CAN].[Iban]										AS [Iban], 
				 [CAN].[Bic]										AS [Bic], 
				 [AST].[Code]										AS [AssociateCode],
				 [AST].[Description]								AS [Description],
				 [CAN].[EFTEmailAddress]							AS [EFTEmailAddress]
			FROM [dbo].[CaseContacts] [CSC] 
 LEFT OUTER JOIN [dbo].[CaseAssociatesNames] [CAN] 
              ON [CSC].[NameCode]  = [CAN].[Code] 
 LEFT OUTER JOIN [dbo].[AssociateTypes] [AST] 
              ON [CSC].[ConType]   = [AST].CODE 
	       WHERE [CSC].[CaseCode]  = @CaseCode
	    ORDER BY [CSC].[CaseCode] ASC,
		         [CSC].[ConType] ASC,
				 [CSC].[ConNum] ASC

	SET NOCOUNT OFF
END


GO

IF OBJECT_ID(N'KAAS_GetSAMCaseContactDetails',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSAMCaseContactDetails]
GO

CREATE PROCEDURE 
	   [dbo].[KAAS_GetSAMCaseContactDetails] 
	   (
			@MatterCode VARCHAR(20)
	   ) 
AS 
/*******************************************************************************************************
* [dbo].[KAAS_GetSAMCaseContactDetails] '000001/0000'                                                              *
* Description: Used to Case contact details for matter code                                            *					  
* Modification History:                                                                                *
* 2021-04-09   Natarajan S        Created															   *      
* 2021-04-09   Arun V             Implemented coding standards                                         *      
*******************************************************************************************************/
BEGIN 
 SET NOCOUNT ON   
			SELECT  
				ROW_NUMBER() OVER(ORDER BY [CC].assignedcontact) AS ConNum,
				[CC].[CASECODE] [CaseCode], 
				[CC].[CONTYPE]  [ConType],
				[CC].[NAMECODE] [CaseContactsNameCode], 
				[CC].[SOLCODE] [CaseContactsSolCode], 
				[CC].[INSCODE] [CaseContactsInsCode], 
				[CC].[ASSIGNEDCONTACT] [AssignedContact], 
				[CA].[CODE] [CaseAssociateCode], 
				[CA].[TYPE] [CaseAssociateType], 
				[CA].[NAME]  + '(' + [CA].[COMPANY] + ')' AS [CaseAssociateName], 
				[CA].[COMPANY] [CaseAssociateCompany], 
				[CA].[ADDRESS] [CaseAssociateAddress], 
				[CA].[NAME] [CaseAssociateSearch], 
				[CA].[CONTACTNO] [CaseAssociateContactNo],
				[CA].[BANKNAME] [CaseAssociateBankName], 
				[CA].[BANKSORTCODE] [CaseAssociateBankSortCode], 
				[CA].[BANKACCNO] [CaseAssociateBankAccNo], 
				[CA].[IBAN] [CaseAssociateIBAN], 
				[CA].[BIC] [CaseAssociateBIC], 
				[AT].[CODE] [AssociateTypeCode], 
				[AT].[DESCRIPTION] [AssociateTypeDescription]
			FROM
				[dbo].[CaseContacts] CC
				LEFT OUTER JOIN [dbo].[CaseAssociatesNames] CA 
							 ON [CC].[NAMECODE]= [CA].[CODE] 
				LEFT OUTER JOIN [dbo].[AssociateTypes] AT 
							 ON  [CC].[CONTYPE]= AT.CODE  
			WHERE 
				[CC].[CASECODE] =@MatterCode
			ORDER BY
			    [CC].[CASECODE] ASC,
				[CC].[CONTYPE] ASC, 
				[CC].[CONNUM] ASC
			
SET NOCOUNT OFF
END 

GO



IF OBJECT_ID(N'KAAS_GetSAMChangeAssociateDetails',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSAMChangeAssociateDetails]
GO

CREATE PROCEDURE 
	   [dbo].[KAAS_GetSAMChangeAssociateDetails] 
	   (@Code VARCHAR(20) = NULL) 
AS 
/*******************************************************************************************************
* Stored Procedure Name : [dbo].[KAAS_GetSAMChangeAssociateDetails]				                       *
*																                                       *	
* Description: Get details of Change associates party based on Code                                    *	
*																                                       *					  
* Modification History:                                                                                *
* 2021-09-02   Vinodhkumar M      Created															   *   
*******************************************************************************************************/
BEGIN 
		SELECT
			 [Type],
			 [Code],
			 [Name],
			 [Email],
			 [BankType],
			 [BankName],
			 [BankAddress],
			 [BankSortCode],
			 [BankAccNo],
			 [IBAN],
			 [BIC],
			 [EFTEmailAddress]
		FROM 
			[dbo].[CaseAssociatesNames]
		WHERE 
		   [CODE]=@Code
END 

GO

IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_GetSAMClientAccountExpansion' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].KAAS_GetSAMClientAccountExpansion 
  END 

go 

CREATE PROCEDURE [dbo].KAAS_GetSAMClientAccountExpansion (@MatterCode VARCHAR(20)) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to list the matter ledger                                                                        *
  * Stored Procedure Name: [dbo].KAAS_GetSAMClientAccountExpansion	'000001/0000'											 * 
  * Modification History:                                                                                *
  * 2021-03-30 Natarajan S        Created																 *      
   *******************************************************************************************************/
  BEGIN 

	EXEC [dbo].KAAS_GetSAMHeaderDetails	@MatterCode

	SELECT 
	[Date],
	[REF] AS Ref,
	[NARR] AS Narr,  
	[ValueC], 
	[ValueCC],
	[ValueCD],
	[DepositType],
	[PRef]
	from dbo.MatterLedger 
	where MATTER= @MatterCode AND 
	FORMAT(- valuec, '0; (0)') > 0

  END 

go 



IF OBJECT_ID(N'KAAS_GetSAMCommonSystemOptions',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSAMCommonSystemOptions]
GO
CREATE PROCEDURE 
	 [dbo].[KAAS_GetSAMCommonSystemOptions]
AS 
/*******************************************************************************************************
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSAMCommonSystemOptions]  									   *
* Description: To Get common System Options		    												   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-07-28    Vinodhkumar M        Created                                                           *
 *******************************************************************************************************/
BEGIN
		SELECT 
			   [CON].[Indicator22]		as [Branch],
			   [CON].[ForceFE]			as [ForceFE],
			   [CON].[PendingOutlay]    as [PendingOutlay]
		FROM   
			  [Control] [CON]
END
GO
IF OBJECT_ID(N'KAAS_GetSAMDashboardDetails',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSAMDashboardDetails]
GO
CREATE PROCEDURE
       [dbo].[KAAS_GetSAMDashboardDetails]

AS
/*******************************************************************************************************
* This sp used to get dashboard details																   *
*                                                                                                      *
* Stored Procedure Name	: [dbo].[KAAS_GetSAMDashboardDetails]										   *
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-08-25	Natarajan S     		Created                                                        *
*******************************************************************************************************/ 

BEGIN    

     SELECT CASE Closed 
	  WHEN 'N' THEN 'Opened' 
	  ELSE 'Closed' END [MatterState],
			COUNT(*) [CountValue]
	   FROM [dbo].[matters] 
   GROUP BY [Closed]

    SELECT COUNT(*) Posted from batchh where posted = 'N'


    SELECT [BatchNo],
           [Type],
   		   [Ref], 
   		   [Date],
   		   [Value], 
   		   [Narr] 
      FROM [dbo].[BatchH]  
     WHERE [Posted] = 'N' 
  ORDER BY [Posted] ASC,
           [EntryDate] ASC



    SELECT ROW_NUMBER() OVER ( ORDER BY Date ) OrderValue, 
	       [BatchNo],  
           [Type],
           [Date], 
           [Code],  
           [Value],  
           [Supp],
           [Matter], 
           [Narr]
      FROM [dbo].RBatchH A 
     WHERE ([Date] >= {d '1900-01-01'} 
     AND   [Date] <= {d '2021-08-19'} )  
  ORDER BY [Date] ASC, 
           [BatchNo] ASC

   SELECT  [Date], 
           [User], 
		   [Event], 
           [RecordID]
	  FROM [dbo].[Log] 
 ORDER BY  [RecordID] ASC

    SELECT [UniqueId] [OrderValue], 
	       [Code],
	       [Matter],
		   [Description],
		   [FECode],
		   [Dept] 
	  FROM [dbo].[matters] 
	 WHERE [Closed]='N'

    SELECT [UniqueId] [OrderValue],
	       [Code],
	       [Matter],
		   [Description],
		   [FECode],
		   [Dept] 
	  FROM [dbo].[matters] 
	 WHERE [Closed]='Y'

	SELECT [Name] [DBName],
	       [CurPer],
		   [Year],
	       dbo.KAAS_FN_GetDateFromClarion (PERIODEND) AS PeriodEnd,
		   dbo.KAAS_FN_GetDateFromClarion (LASTRECDATE) AS LastRecDate
	  FROM [dbo].[control]

END


GO





 
IF  EXISTS 
(SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[KAAS_GetSAMDebtorsLedgerAllocation]') AND type in (N'P', N'PC'))
BEGIN
DROP PROCEDURE [dbo].[KAAS_GetSAMDebtorsLedgerAllocation]
END
GO
/****** Object:  StoredProcedure [dbo].[KAAS_GetSAMDebtorsLedgerAllocation]    Script Date: 25-03-2021 10:38:53 ******/
 CREATE PROCEDURE [dbo].[KAAS_GetSAMDebtorsLedgerAllocation]  
(@BatchNo int,
 @Pref int)

AS

/*******************************************************************************************************
* Fetches the Debtors Ledger Allocation by Batch No and Pref                                           * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSAMDebtorsLedgerAllocation]     							   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-03-31    Prabhu V        Created                                                                *
 *******************************************************************************************************/

BEGIN

SELECT  A.[BatchNo], 
		A.[Pref], 
		A.[Date], 
		A.[ABatchNo], 
		A.[Oref], 
		A.[Value], 
		A.[Fees], 
		A.[Outlay], 
		A.[Vat], 
		A.[UserCode], 
		A.[AllNo], 
		A.[KeyID] 
FROM dbo.[Allocations] A 
WHERE A.[BatchNo] = @BatchNo 
AND  A.[Pref] = @Pref 
ORDER BY  A.[BatchNo] ASC, 
		  A.[Pref] ASC, 
		  A.[KeyID] ASC
END
GO
 
IF  EXISTS 
(SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[KAAS_GetSAMDebtorsLedgerbyMatterCode]') AND type in (N'P', N'PC'))
BEGIN
DROP PROCEDURE [dbo].[KAAS_GetSAMDebtorsLedgerbyMatterCode]
END
GO
/****** Object:  StoredProcedure [dbo].[KAAS_GetSAMDebtorsLedgerbyMatterCode]    Script Date: 25-03-2021 10:38:53 ******/
 CREATE PROCEDURE [dbo].[KAAS_GetSAMDebtorsLedgerbyMatterCode]  
(@MatterCode Varchar(20))

AS

/*******************************************************************************************************
* Fetches the Debtors Ledger by Matter Code		                                                       * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSAMDebtorsLedgerbyMatterCode]  											   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-03-25    Prabhu V        Created                                                               *
 *******************************************************************************************************/

BEGIN

SELECT  A.[Matter], 
		A.[Client], 
		A.[Date], 
		A.[Ref], 
		A.[BatchNo], 
		A.[PRef], 
		A.[Narr], 
		A.[Original], 
		A.[OSValue], 
		A.[RecordID] ,
		S.[Name],
		S.[Description]
FROM dbo.[DebtorsLedger] A 
LEFT JOIN dbo.[SearchMatters] S On S.[Code] = A.[MATTER]
WHERE A.[Matter] = @MatterCode 
ORDER BY  A.[Matter] ASC, A.[Date] ASC, A.[RecordID] ASC

END
GO
IF OBJECT_ID(N'KAAS_GetSAMFeeEarnerCodes',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSAMFeeEarnerCodes]
GO

CREATE PROCEDURE 
	   [dbo].[KAAS_GetSAMFeeEarnerCodes]  
AS 
/*******************************************************************************************************
* [dbo].[KAAS_GetSAMFeeEarnerCodes]								                                      *
* Description: Get basic details to insert into diary information.                                    *					  
* Modification History:                                                                               *
* 2021-04-10   Natarajan S        Created															  *   
* 2021-08-26   Vinodhkumar M      Modified - Branch is added      									  *      
*******************************************************************************************************/
BEGIN 
 SET NOCOUNT ON   

			SELECT  
				[Code],
				[Name],
				[Branch]
			
			 FROM 
				[dbo].FeeEarnerCodes A 
			 WHERE  
				[A].[Retired] <> 'Y' 
			 ORDER BY
				[Code] ASC

			 SELECT  
				[RECORDID] AS [RecordId],
				[STATUSDESC] AS [Status] 
			 FROM 
				[dbo].[UndertakingStatus]
			 ORDER BY  
				[STATUSDESC] ASC


 SET NOCOUNT OFF
END 

GO

  IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_GetSAMFNLDetails' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].KAAS_GetSAMFNLDetails 
  END 

go 

CREATE PROCEDURE [dbo].KAAS_GetSAMFNLDetails (@MatterCode VARCHAR(20)) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to Get FNL Details                                                                               *
  * Stored Procedure Name: [dbo].KAAS_GetSAMFNLDetails	'000001/0000'									 * 
  * Modification History:                                                                                *
  * 2021-03-30 Natarajan S        Created																 *
  * 2021-07-28 Vinodhkumar M      Added null check for FNL Date											 *      
   *******************************************************************************************************/
  BEGIN 
    
SELECT 
  OM.[Code] as [Code], 
   C.[Code] as [ClientCode], 
   C.[Name] as [ClientName], 
  OM.[Matter] AS [MatterCode], 
  OM.[Description] as [MatterName], 
   C.[Address] AS [ClientAddress], 
  OM.[FECode] AS [FECode], 
  ISNULL(OM.[FNL_DATE],GETUTCDATE()) AS [FNLDate], 
  OM.[FNL_NAME] AS [FNLName], 
  OM.[FNL_ADDRESS] AS [FNLAddress], 
  OM.[FNL_FEES] AS [FNLFees], 
  OM.[FNL_OUTLAY] AS [FNLOutlay], 
  OM.[FNL_VAT] AS [FNLVat], 
  OM.[FNL_TOTAL] AS [FNLTotal] 
FROM 
  dbo.OpenMattersONLY OM 
  INNER JOIN Contacts C ON OM.ClientCode = C.Code 
WHERE 
  OM.CODE = @MatterCode

  END 

GO 


IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_GetSAMHeaderDetails' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].KAAS_GetSAMHeaderDetails 
  END 

go 

CREATE PROCEDURE [dbo].KAAS_GetSAMHeaderDetails (@MatterCode VARCHAR(20)) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to list the matter ledger                                                                        *
  * Stored Procedure Name: [dbo].KAAS_GetSAMHeaderDetails	'000001/0000'											 * 
  * Modification History:                                                                                *
  * 2021-03-30 Natarajan S        Created																 *      
   *******************************************************************************************************/
  BEGIN 
  select   
  OM.[Code] as [Code], 
   C.[Code] as [ClientCode], 
   C.[Name] as [ClientName], 
  OM.[Matter] AS [MatterCode], 
  OM.[Description] as [MatterName]

FROM 
  dbo.OpenMattersONLY OM 
  INNER JOIN Contacts C ON OM.ClientCode = C.Code 
WHERE 
  OM.CODE = @MatterCode



  END 

go 


IF  EXISTS 
(SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[KAAS_GetSAMJournalBatches]') AND type in (N'P', N'PC'))
BEGIN
DROP PROCEDURE [dbo].[KAAS_GetSAMJournalBatches]
END	
GO
  
 CREATE PROCEDURE [dbo].[KAAS_GetSAMJournalBatches]
AS
/*******************************************************************************************************
* Fetches the journal batch details                                                                    * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSAMJournalBatches] 										   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-05-10    Revathy D        Created                                                               *
 *******************************************************************************************************/

BEGIN

SET NOCOUNT ON


SELECT  
	BAH.[BATCHNO]     AS [BatchNo], 
	BAH.[TYPE]        AS [Type],
	BAH.[CODE]        AS [Code],
	BAH.[REF]         AS [Ref],
	BAH.[DATE]        AS [Date],
	BAH.[MATTER]      AS [Matter], 
	BAH.[SUPP]        AS [Supp],
	BAH.[NARR]        AS [Narr],
	BAH.[POSTED]      AS [Posted],
	BAH.[CLIENTAC]    AS [ClientAc],
	BAH.[PERNO]       AS [PerNo],
	BAH.[YEAR]        AS [Year],
	BAH.[ENTRYDATE]   AS [EntryDate],
	BAH.[RECNO]       AS [RecNo],
	BAH.[CHEQUEREQNO] AS [ChequeReqNo]
FROM dbo.BatchH BAH 
WHERE (  
	BAH.[TYPE] = 'J' 
AND BAH.[POSTED] = 'N' 
) 
 
ORDER BY  
	BAH.[POSTED] ASC, 
	BAH.[ENTRYDATE] ASC
SET NOCOUNT OFF

END

GO



IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_GetSAMMatterLedger' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_GetSAMMatterLedger] 
  END 

GO 

CREATE PROCEDURE 
       [dbo].[KAAS_GetSAMMatterLedger] 
	   (
	   @MatterCode    VARCHAR(20)
	   ) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to list the matter ledger                                                                        *
  * Stored Procedure Name: [dbo].[KAAS_GetSAMMatterLedger]	'KEY001/0001'								 * 
  * Modification History:                                                                                *
  * 2021-03-11 Natarajan S        Created																 *      
  * 2021-03-11 Prabhu V           Modified -- Added BatchH table in left join to verify the type of Batch*      
  * 2021-03-11 Prabhu V           Modified -- Handling Row color from UI instead of fetching value		 *
											  using like search in BD script							 *  
  * 2021-05-19 Prabhu V           Modified -- Fetching ValueO as Outlay for matter Ledger page           * 
  * 2021-07-08 Natarajan S        Modified - Formatting Added.											 * 
   *******************************************************************************************************/
  BEGIN 
		SET NOCOUNT ON   
		  SELECT
		         [MTL].[Matter]            AS [Matter], 
		         [MTL].[BatchNo]	       AS [BatchNo], 
		         [MTL].[PRef]		       AS [PRef], 
		         [MTL].[Date]		       AS [Date], 
		         [MTL].[Ref]               AS [Ref], 
		         [MTL].[Narr]              AS [Narr], 
		         [MTL].[ValueD]            AS [ValueD], 
		         [MTL].[ValueO]            AS [Outlay], 
		         [MTL].[Fee]               AS [Fee], 
		         [MTL].[EntryDate]         AS [EntryDate], 
		         [MTL].[Client]            AS [Client], 
		         [MTL].[ValueCC]           AS [ValueCC], 
		         [MTL].[ValueCD]           AS [ValueCD], 
		         [MTL].[LRef]              AS [LRef], 
		         [MTL].[Billed]            AS [Billed],
				 [MAT].[Undertaking]       AS [Undertaking],
				 [BTH].[Type]              AS [Type]
            FROM [dbo].[MatterLedger] [MTL] 
	  INNER JOIN [dbo].[Matters]   [MAT] 
			  ON [MTL].[Matter]  = [MAT].[Code] 
	   LEFT JOIN [dbo].[BatchH]    [BTH] 
			  ON [MTL].[BatchNo] = [BTH].[BatchNo]
		   WHERE [MTL].[Matter] =  @MatterCode 
	   ORDER  BY [MTL].[Matter],
			     [MTL].[Date],
				 [MTL].[LRef]  ASC 

		  SELECT [CLIENTMIN]
	        FROM [dbo].[OpenMattersOnly]
		   WHERE [Code] = @MatterCode 

	SET NOCOUNT OFF
  END 
  GO 
IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_GetSAMMatterLedgerComment' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_GetSAMMatterLedgerComment] 
  END 

go 

CREATE PROCEDURE [dbo].[KAAS_GetSAMMatterLedgerComment] (@MatterCode VARCHAR(20)) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to list the matter ledger                                                                        *
  * Stored Procedure Name: [dbo].[KAAS_GetSAMMatterLedgerComment]	'KEY001/0001'							 * 
  * Modification History:                                                                                *
  * 2021-03-11 Natarajan S        Created																 *      
   *******************************************************************************************************/
  BEGIN 
     IF( (SELECT top 1 1  FROM MatterLedger WHERE (MATTER = @MatterCode) AND ([BATCHNO] = 0) AND (NARR LIKE 'RESERVE%') AND ([PREF] = 0)) > 0)

	 BEGIN
		 SELECT 
		 [NARR] FROM MatterLedger WHERE 
		 (MATTER = @MatterCode) AND 
		 ([BATCHNO] = 0) AND 
		 ([NARR] LIKE 'RESERVE%') AND 
		 ([PREF] = 0)
		 ORDER BY [DATE] DESC
	 END
	  ELSE
	 BEGIN
		 SELECT [NARR] FROM MatterLedger WHERE 
		 ([BATCHNO] = 0) AND 
		 ([NARR] LIKE 'RESERVE%') AND 
		 ([PREF] = 0)
		 ORDER BY [LREF] DESC
	 END

  END 

GO
 IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_GetSAMMultipleChequeGridDetails' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_GetSAMMultipleChequeGridDetails] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_GetSAMMultipleChequeGridDetails]
	(
		@handlerCode VARCHAR(10) = NULL
	)
AS 
/*******************************************************************************************************************
*                                                                                                                  *
* Stored Procedure Name : [dbo].[[AAS_GetSAMMultipleChequeGridDetails]       						               *
* Description: To Get Multiple Cheque Grid Details              		    						               *
*                                                                                                                  *
* Modification History:                                                                                            *
* 2021-08-16    Balamurugan        Created                                                                         *
* 2021-08-19    Balamurugan        Modified -Added UTC Conversion for Date and Entry Date                          *
 *******************************************************************************************************************/
BEGIN
		SELECT [BAT].[BATCHNO]			                                                       AS [BatchNo],
			   [BAT].[TYPE]			                                                           AS [Type],
			   [BAT].[CODE]			                                                           AS [Code],
			   [BAT].[REF]				                                                       AS [Ref],
			   [dbo].[KEYHM_FNConvertUTCDateToTargetTimeZone]([BAT].[Date], @handlerCode)      AS [Date],
			   [BAT].[MATTER]			                                                       AS [Matter],
			   [BAT].[SUBTOT]			                                                       AS [SubTotal],
			   [BAT].[SUPP]			                                                           AS [Supp],
			   [BAT].[NARR]			                                                           AS [Narr],
			   [BAT].[VALUE]			                                                       AS [Value],
			   [BAT].[POSTED]			                                                       AS [Posted],
			   [BAT].[PERNO]			                                                       AS [PerNo],
			   [BAT].[YEAR]			                                                           AS [Year],
			   [dbo].[KEYHM_FNConvertUTCDateToTargetTimeZone]([BAT].[ENTRYDATE], @handlerCode) AS [EntryDate],
			   [BAT].[RECNO]			                                                       AS [RecNo],
			   [BAT].[USERCODE]		                                                           AS [UserCode],
			   [BAT].[CLIENTBANK]		                                                       AS [ClientBank],
			   [BAT].[CHEQUEREQNO]		                                                       AS [ChequeReqNo]
		  FROM [dbo].[BatchH] [BAT] 
		 WHERE [BAT].[TYPE] = 'M'
END

GO

IF OBJECT_ID(N'KAAS_GetSAMOutstandingInvoices',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSAMOutstandingInvoices]
GO
CREATE PROCEDURE
       [dbo].[KAAS_GetSAMOutstandingInvoices]
      (@matter           VARCHAR(20))
AS
/*******************************************************************
 *
 * Get Outstanding Invoices for a matter
 * 2020-05-18   Revathy     Copied from KAAS_GetOutstandingInvoices
 *******************************************************************/
BEGIN

SET NOCOUNT ON
      
      SELECT RTRIM(ISNULL(DTL.[MATTER], '')) AS [MatterCode],
           RTRIM(ISNULL(DTL.[TYPE], '')) AS [Type],
           RTRIM(ISNULL(DTL.[CLIENT], '')) AS [ClientCode],
           DTL.[DATE] As [Date],
           RTRIM(ISNULL(DTL.[REF], '')) AS [Ref],
           ISNULL(DTL.[BATCHNO], 0) AS [BatchNo],
           ISNULL(DTL.[PREF], 0) AS [Pref],
           ISNULL(DTL.[NARR], 0) AS [Narrative],
           ISNULL(DTL.[ORIGINAL], 0) AS [Original],
           ISNULL(DTL.[ORFEES], 0) AS [Original Fees],
           ISNULL(DTL.[OROUTLAY], 0) AS [Original Outlay],
           ISNULL(DTL.[ORVAT], 0) AS [Original VAT],
           ISNULL(DTL.[OSVALUE], 0) AS [OSValue],
           ISNULL(DTL.[OSFEES], 0) AS [Outstanding Fees],
           ISNULL(DTL.[OSOUTLAY], 0) AS [Outstanding Outlay],
           ISNULL(DTL.[OSVAT], 0) AS [Outstanding VAT],
           RTRIM(ISNULL(DTL.[VATCODE], '')) AS [VAT Code],
           ISNULL(DTL.[PER], 0) AS [Period],
           ISNULL(DTL.[YEAR], 0) AS [Year],
           RTRIM(ISNULL(DTL.[FEECODE], '')) AS [Ledger FeeEarnerCode],
           RTRIM(ISNULL(LFE.[NAME], '')) AS [Ledger FeeEarner],
           CONVERT(INT, ISNULL(DTL.[RECORDID], 0)) AS [RecordID],
           RTRIM(ISNULL(MAT.[FECODE], '')) AS [FeeEarnerCode],
           RTRIM(ISNULL(FE.[NAME], '')) AS [FeeEarner],
           RTRIM(ISNULL(MAT.[DEPT], '')) AS [Dept],
           RTRIM(ISNULL(MAT.[WTYPE], '')) AS [WType],
           RTRIM(ISNULL(MAT.[BRANCH], '')) AS [Branch],
           ISNULL(MAT.[FILENUM], 0) AS [FileNum],
           RTRIM(ISNULL(MAT.[THIRDPART], '')) AS [ThirdPart],
           RTRIM(ISNULL(MAT.[ThPartSol], '')) AS [ThPartSol],
           RTRIM(ISNULL(MAT.[OldRef], '')) AS [OldRef],
           RTRIM(ISNULL(MAT.[PCODE], '')) AS [PCODE],
           RTRIM(ISNULL(MAT.[PFECODE], '')) AS [PFeeEarnerCode],
           RTRIM(ISNULL(PFE.[NAME], '')) AS [PFeeEarner],
           RTRIM(ISNULL(MAT.[USER1], '')) AS [User1],
           RTRIM(ISNULL(MAT.[USER2], '')) AS [User2],
           RTRIM(ISNULL(MAT.[USER3], '')) AS [User3],
           RTRIM(ISNULL(MAT.[FileColour], '')) AS [FileColour],
           ISNULL(MAT.[OUTFILENO], 0) AS [OutFileNo],
           RTRIM(ISNULL(CTC.[NAME], '')) AS [ClientName],
           RTRIM(ISNULL(CTC.[FE], '')) AS [ClientFeeEarnerCode],
           RTRIM(ISNULL(CFE.[NAME], '')) AS [ClientFeeEarner],
           CASE WHEN RTRIM(ISNULL(CTC.[CLIENT], 'N')) = 'Y'
                     THEN 'Y'
                ELSE 'N' END AS [Client],
           RTRIM(ISNULL(CTC.[OTHERREF], '')) AS [OtherRef],
           RTRIM(ISNULL(CTC.[OPSISREF], '')) AS [OpsisRef],
           ISNULL(CTC.[CONTACTNO], 0) AS [ContactNo],
           ISNULL(CTC.[COMPBILLONOFF], 0) AS [CompBillOnOff],
           RTRIM(ISNULL(CTC.[CLIENTGROUP], '')) AS [ClientGroup],
           RTRIM(ISNULL(CTC.[TAXTYPE], '')) AS [TaxType],
           RTRIM(ISNULL(FCL.[COLOURDESC], '')) AS [FileColourDescription],
           ISNULL(FCL.[RGBColour], -1) AS [FileColourRGB],
		    CASE WHEN ISNULL(DTL.[BATCHNO], 0) IN (SELECT DISTINCT ISNULL(ALLOCBATCH,0) FROM DBO.BATCHDETAILS)
		        THEN 'Y'
			ELSE 'N' END AS [Isallocated],
			ISNULL((SELECT  TOP 1 ISNULL(BAT.POSTED , 'N') POSTED 
		   FROM DBO.BATCHDETAILS BAD
           LEFT JOIN DBO.BATCHH BAT ON BAD.BATCHNO = BAT.BATCHNO
           WHERE ISNULL(BAT.POSTED , 'N') = 'N' AND ISNULL(BAD.ALLOCBATCH,0) <> 0 AND ISNULL(DTL.BATCHNO, 0) = ISNULL(BAD.ALLOCBATCH,0)),'N')
		    AS [Posted]
      FROM [dbo].[DebtorsLedger] DTL
           LEFT OUTER JOIN [dbo].[matters] MAT
                           LEFT OUTER JOIN [dbo].[Handlers] FE
                                        ON FE.[CODE] = MAT.[FECode]
                           LEFT OUTER JOIN [dbo].[Handlers] PFE
                                        ON PFE.[CODE] = MAT.[PFECODE]
                           LEFT OUTER JOIN [dbo].[contacts] CTC
                                           LEFT OUTER JOIN [dbo].[Handlers] CFE
                                                        ON CFE.[CODE] = CTC.[FE]
                                        ON  MAT.[ClientCode]= CTC.[Code]
                   ON  DTL.[MATTER] = MAT.[Code]
           LEFT OUTER JOIN [dbo].[Handlers] LFE
                       ON LFE.[CODE] = DTL.[FEECODE]
           LEFT OUTER JOIN [dbo].[FileColours] FCL
                        ON FCL.[COLOURCODE] = MAT.[FileColour]
     WHERE DTL.[MATTER] = @matter
       AND DTL.[OSVALUE] > 0
       AND DTL.[DATE] IS NOT NULL
  ORDER BY DTL.[RECORDID] ASC

SET NOCOUNT OFF





  END

  GO


IF OBJECT_ID(N'KAAS_GetSAMPendingClientACDetails',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSAMPendingClientACDetails]
GO

CREATE PROCEDURE 
	   [dbo].[KAAS_GetSAMPendingClientACDetails] 
	   (
			@MatterCode VARCHAR(20)
	   ) 
AS 
/*******************************************************************************************************
* [dbo].[KAAS_GetSAMPendingClientACDetails]   '000001/0000'                                                         *
* Description: Used to list the matter ledger                                                          *					  
* Modification History:                                                                                *
* 2021-04-09   Natarajan S        Created															   *      
* 2021-04-09   Arun V             Implemented coding standards                                         *      
*******************************************************************************************************/
BEGIN 
 SET NOCOUNT ON   
	SELECT 
		[BAD].[KEYID]	AS [PRef],
		[BAD].[REF]     AS [Ref],
		[BAD].[DATE]    AS [Date],
		[BAD].[NARR]    AS [Narr],
		[BAD].[VALUE]   AS [ValueC],
		[BAD].[BATCHNO] AS [BatchNo]
	FROM		
		[dbo].[BatchDetails] [BAD] 
	    LEFT OUTER JOIN [dbo].[BatchH] [BAH] 
	                 ON [BAD].[BATCHNO] = [BAH].[BATCHNO] 
	WHERE	
		([BAD].[MATTER] = @MatterCode  AND 
		 [BAH].[POSTED] = 'N'          AND 
			( [BAD].[OUTLAY]     = 'C'  OR  
			  [BAD].[TYPE]       = 'R'  AND  
			  [BAH].[THIRDPARTY] = 'Y'  OR  
			  [BAD].[TYPE]       = 'T'  AND  
			  [BAH].[CLIENTAC]   = 'Y') 
            )  
	ORDER BY 
		[BAD].[MATTER] ASC, 
		[BAD].[KEYID] ASC

	SELECT 
		SUM([VALUECC]) AS [ClientAccountTotal] 
	FROM 
		[dbo].[MatterLedger] 
	WHERE 
		[MATTER] = @MatterCode

 SET NOCOUNT OFF
END 

GO


IF OBJECT_ID(N'KAAS_GetSAMPurchaseList',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSAMPurchaseList]
GO
CREATE PROCEDURE 
	 [dbo].[KAAS_GetSAMPurchaseList]
	 (@Type varchar(4) = '',
	  @Handler VARCHAR(10) = NULL)
AS 
/*******************************************************************************************************
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSAMPurchaseList]       									   *
* Description: To Get list based Type			    												   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-07-28    Vinodhkumar M        Created                                                           *
* 2021-08-09    Vinodhkumar M        Type parameter is added                                           *
* 2021-08-11    Vinodhkumar M        new column is added                                               *
* 2021-08-11    Vinodhkumar M        Modified : change time zone for date,Entry date                   *
 *******************************************************************************************************/
BEGIN
		SELECT    [BAT].[BATCHNO]		AS [BatchNo],
			      [BAT].[TYPE]			AS [Type],
			      [BAT].[CODE]			AS [Code],
			      [BAT].[REF]			AS [Ref],
			      [dbo].KEYHM_FNConvertUTCDateToTargetTimeZone([BAT].[DATE], @Handler)  AS [Date], 
			      [BAT].[MATTER]		AS [Matter],
				  [BAT].[SUBTOT]		AS [SubTotal],
			      [BAT].[SUPP]			AS [Supp],
			      [BAT].[NARR]			AS [Narr],
			      [BAT].[VALUE]			AS [Value],
			      [BAT].[POSTED]		AS [Posted],
			      [BAT].[PERNO]			AS [PerNo],
				  [BAT].[YEAR]			AS [Year],
				  [BAT].[ENTRYDATE]		AS [EntryDate],
				  [dbo].KEYHM_FNConvertUTCDateToTargetTimeZone([BAT].[ENTRYDATE], @Handler)  AS [EntryDate], 
				  [BAT].[RECNO]			AS [RecNo],
				  [BAT].[USERCODE]      AS [UserCode],
				  [BAT].[CLIENTBANK]    AS [ClientBank],
				  [BAT].[CHEQUEREQNO]	As [ChequeReqNo]
		FROM 
				 [dbo].[BatchH] [BAT] 
		WHERE 
				([BAT].[TYPE] = @Type AND 
				 [BAT].[POSTED] = 'N')  
		ORDER BY  
				[BAT].[POSTED] ASC,
				[BAT].[ENTRYDATE] ASC
END
GO
IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_GetSAMSystemOptionsDetails' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_GetSAMSystemOptionsDetails] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_GetSAMSystemOptionsDetails]

AS

/*******************************************************************************************************
* Fetches the System Options Dropdown List                                                             * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSystemOptionsDetails]      							       *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-08-02    Balamurugan.C        Created                                                           *
* 2021-09-07    Balamurugan.C        Updated- Include Allow Forward Posting Flag                       *
 *******************************************************************************************************/

BEGIN

	SET NOCOUNT ON

		SELECT 
			  RTRIM([Name])				                       AS [Name],
			  RTRIM([Debtors])		                           AS [DebtorsControlAc],
			  RTRIM([Creditor])		                           AS [CreditorControlAc],
			  RTRIM([VatNo])			                       AS [VatNo],
			  RTRIM([Outlay])			                       AS [OutlayControlAc],
			  RTRIM([Vat])				                       AS [VatAc],
			  RTRIM([Pl])				                       AS [ProfitLossAc],
			  RTRIM([Client])		                           AS [ClientLedgerControl],
			  RTRIM([FeesWriteOff])		                       AS [FeesWriteOffAc],
			  RTRIM([OutlayWriteOff])	                       AS [OutlayWriteOffAc],
			  RTRIM([BillsWriteOff])	                       AS [BillsWriteOffAc],
			  RTRIM([DefaultOfficeAc])	                       AS [DefaultOfficeAc],
			  RTRIM([DefaultClientAc])	                       AS [DefaultClientAc],
			  RTRIM([DefaultClientDep])	                       AS [DefaultClientDepositAc],
			  RTRIM([MiscOutlay])		                       AS [MiscOutlay],
			  RTRIM([PettyCash])		                       AS [DefaultPettyCash],
			  RTRIM([withTax])			                       AS [WithHoldingTax],
			  [Year]				                           AS [Year],
			  [CurPer]				                           AS [CurrentPeriod],
			  [YearEndDate]			                           AS [YearEndDate],
			  [OutlayBudget]		                           AS [StdOutlayBudget],
			  [LastBill]			                           AS [LastBillNo], 
			  RTRIM([VatExclude])		                       AS [VatExclusionCode],
			  RTRIM([DefaultVat])		                       AS [DefaultVat],
			  RTRIM([FeeExclude])		                       AS [FeeExclusionCode],
			  RTRIM([MiscFE])			                       AS [DefaultMiscOutlayFeeEarner],
			  RTRIM([EnableFNL])		                       AS [EnableFNL],
			  [EnableCDB]				                       AS [EnableClientDB],
			  [UK]						                       AS [UK],
			  [EnableDW]				                       AS [EnableDeedsWills],
			  [YearEndCompleted]		                       AS [YearEndCompleted],
			  [EnableFM]				                       AS [EnableFM],
			  [UseOutlayType]			                       AS [UseOutlayType],
			  [PendingOutlay]			                       AS [PendingOutlay],
			  [RecInstalled]                                   AS [EnableBankRec],
			  [Indicator18]				                       AS [BillPrinting],
			  [Indicator19]				                       AS [UniqueMatterNumbering],
			  [Indicator20]				                       AS [IntrestCalculator],
			  [Indicator22]				                       AS [UseBranches],
			  [Indicator23]				                       AS [TaggedBatches],
			  [Indicator24]				                       AS [Indicator24],
			  [Indicator25]				                       AS [Indicator25],
			  [Indicator26]				                       AS [Indicator26],
			  [Indicator27]				                       AS [Indicator27],
			  [Indicator28]				                       AS [Indicator28],
			  [Indicator29]				                       AS [Indicator29],
			  [Indicator30]				                       AS [Indicator30],
			  [WordPerfect]				                       AS [WordPerfect],
			  [DemoExpire]				                       AS [DemoExpire],
			  [MaxNumberofMatters]                             AS [MaxMatter],
			  [OpSisLink]                                      AS [CaseMgrLink],
			  [TimeCosting]                                    AS [TimeCostingInstalled],
			  [ForceFE]					                       AS [ForceFeeEarnerCode],
			  [LabelPrinter]			                       AS [LabelPrinter],
			  [FeesRepSeq]				                       AS [FeesReportingSeq],
			  [NoBar]					                       AS [OverdrawnClientAc],
										                       
			  RTRIM([Solicitor])	                           AS [SolicitorCategory],
			  RTRIM([OthParty])                                AS [OtherPartyCategory],
			  RTRIM([SupplierCategory])                        AS [SupplierCategory],
			  RTRIM([DefaultCategory])                         AS [SystemCategoryType],
			  [AutoNumber]                                     AS [AutoNumberClients],
			  [AutoAlphaClientNumbering]                       AS [AutoAlphaClientNumbering],
			  [ThirdPartyLimit]                                AS [ThirdPartyLimit],
			  [EiConvert]                                      AS [ConversionRate],
			  [DateFutValidation]                              AS [DateFutureValidation],
			  [DatePastValidation]                             AS [DatePastValidation],
			  RTRIM([USerPrompt1])		                       AS [PromptRef1],
			  RTRIM([USerPrompt2])		                       AS [PromptRef2],
			  RTRIM([USerPrompt3])		                       AS [PromptRef3],
			  [NextFile]                                       AS [NextFile],
			  [ClosedFileNo]			                       AS [ClosedFileNumber],
			  RTRIM([ChequePrinting])                          AS [ChequeType],
			  [EnableCP]                                       AS [EnableChequePrinting],
			  [dbo].[KAAS_FN_GetDateFromClarion]([PeriodEnd])  AS [NextPeriodEnd]
		 FROM [dbo].[Control]

	   SELECT
			  MAX(CASE WHEN [STI].[KeyName] = 'TimeBarred' THEN OutputValue END)                              AS [TimeBarred],
			  MAX(CASE WHEN [STI].[KeyName] = 'SupplierRemittance_On' THEN OutputValue END)                   AS [SupplierRemittanceOn],
			  MAX(CASE WHEN [STI].[KeyName] = 'EFTDefaultON' THEN OutputValue END)                            AS [EFTDefaultON],
			  MAX(CASE WHEN [STI].[KeyName] = 'MatterOutlayBudgetCheckON' THEN OutputValue END)               AS [MatterOutlayBudgetCheckON],
			  MAX(CASE WHEN [STI].[KeyName] = 'CASE_LabelNo' THEN RTRIM(OutputValue) END)                     AS [CaseLabelNo],
			  MAX(CASE WHEN [STI].[KeyName] = 'InvoiceApprover' THEN RTRIM(OutputValue) END)                  AS [InvoiceApprover],
			  MAX(CASE WHEN [STI].[KeyName] = 'ChequeApprover' THEN RTRIM(OutputValue) END)                   AS [ChequeApprover],
			  MAX(CASE WHEN [STI].[KeyName] = 'NotifyReleasedInv' THEN OutputValue END)                       AS [NotifyReleasedInv],
			  MAX(CASE WHEN [STI].[KeyName] = 'NotifyApprovedInv' THEN OutputValue END)                       AS [NotifyApprovedInv],
			  MAX(CASE WHEN [STI].[KeyName] = 'NotifyReleasedChq' THEN OutputValue END)                       AS [NotifyReleasedChq],
			  MAX(CASE WHEN [STI].[KeyName] = 'NotifyApprovedChq' THEN OutputValue END)                       AS [NotifyApprovedChq],
			  MAX(CASE WHEN [STI].[KeyName] = 'EMailServer' THEN OutputValue END)                             AS [SMTPMailServer],
			  MAX(CASE WHEN [STI].[KeyName] = 'Money Laundering_MoneyLaunderingCheck' THEN OutputValue END)   AS [MoneyLaunderingCheck],
			  MAX(CASE WHEN [STI].[KeyName] = 'Money Laundering_Dept' THEN RTRIM(OutputValue) END)            AS [MoneyLaunderingDept],
			  MAX(CASE WHEN [STI].[KeyName] = 'Money Laundering_FeeEarner' THEN RTRIM(OutputValue) END)       AS [MoneyLaunderingFeeEarner],
			  MAX(CASE WHEN [STI].[KeyName] = 'Money Laundering_WorkType' THEN RTRIM(OutputValue) END)        AS [MoneyLaunderingWorkType],
			  MAX(CASE WHEN [STI].[KeyName] = 'Options_Conversion' THEN RTRIM(OutputValue) END)               AS [ShowLedgerButton],
			  MAX(CASE WHEN [STI].[KeyName] = 'CompositeBilling' THEN RTRIM(OutputValue) END)                 AS [CompositeBilling],
			  MAX(CASE WHEN [STI].[KeyName] = 'AllowFwPostingJournals' THEN RTRIM(OutputValue) END)           AS [AllowFwPostingJournals]

		 FROM [dbo].[Settings] STI 
  CROSS APPLY
            (
	   VALUES ([KeyValue])
            ) 
			   CPV(OutputValue)
	    WHERE [STI].[KeyName] 
		   IN (
		        'TimeBarred',
				'SupplierRemittance_On',
				'EFTDefaultON',
				'MatterOutlayBudgetCheckON',
				'CASE_LabelNo',
				'InvoiceApprover',
				'ChequeApprover',
				'NotifyReleasedInv',
				'NotifyApprovedInv',
				'NotifyReleasedChq',
				'NotifyApprovedChq',
				'Money Laundering_MoneyLaunderingCheck',
				'Money Laundering_Dept',
				'Money Laundering_FeeEarner',
				'Money Laundering_WorkType',
				'EMailServer',
				'Options_Conversion',
				'CompositeBilling',
				'AllowFwPostingJournals'
			  )



	SET NOCOUNT OFF

END



GO

IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_GetSAMSystemOptionsDropDownList' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_GetSAMSystemOptionsDropDownList] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_GetSAMSystemOptionsDropDownList]

AS

/*******************************************************************************************************
* Fetches the System Options Dropdown List                                                             * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSAMSystemOptionsDropDownList]      						   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-08-01    Balamurugan.C        Created                                                           *
 *******************************************************************************************************/

BEGIN

	SET NOCOUNT ON

				SELECT 
					   [Code],
					   [Desc],
					   [Type],
					   [Retired]
				  FROM [dbo].[Nominal] 
			  ORDER BY [Code] ASC

				SELECT 
					   [Code],
					   [Name],
					   [Nominal],
					   [Retired]
				  FROM [dbo].[FeeEarnerCodes] 
			  ORDER BY [Code] ASC

				SELECT 
					   [Code],
					   [Rate]
				  FROM [dbo].[VATCodes] 
			  ORDER BY [Code] ASC

				SELECT 
					   [Code],
					   [Desc],
					   [Pb] 
				  FROM [dbo].[NominalReportSeq]
				 WHERE [Pb] = ' '  
			  ORDER BY [Pb] DESC,
					   [Code] DESC

				SELECT  
					   RTRIM([CatType])      AS [CatType],
					   RTRIM([Code])         AS [Code],
					   RTRIM([Desc$])        AS [Description],
					   RTRIM([CategoryType]) AS [CategoryType]
				  FROM [dbo].[Category] 
       LEFT OUTER JOIN [dbo].[CategoryType]
				    ON [CatType]=[CategoryType]
				 WHERE [CatType]= (SELECT [DefaultCategory] FROM [dbo].[control])
			  ORDER BY [CatType] DESC,
					   [Code] DESC

				SELECT 
		               RTRIM([CategoryType]) AS [CategoryType],
		               RTRIM([Description])  AS [Description] 
		          FROM [dbo].[CategoryType]
			  ORDER BY [CategoryType] ASC

				SELECT 
					   RTRIM([Code])         AS [Code],
					   RTRIM([Description])  AS [Description]
				  FROM [dbo].[Departments]
				 WHERE ISNULL([Retired],'') <> 'Y'  
			  ORDER BY [Code] ASC

				SELECT 
					   RTRIM([Code])         AS [Code],
					   RTRIM([Description])  AS [Description]
				  FROM [dbo].[WorkTypes]
				 WHERE ISNULL([Retired],'') <> 'Y'   
			  ORDER BY [Code] ASC

	SET NOCOUNT OFF


END

GO

IF EXISTS(SELECT
             TOP 1 1
            FROM sys.[objects] SO
           WHERE SO.[name] = N'KAAS_GetSAMUndertakingBaseDetails'
             AND SO.[type] = 'P'
		  ) 
BEGIN 
 DROP PROCEDURE [dbo].[KAAS_GetSAMUndertakingBaseDetails] 
END
GO


CREATE PROCEDURE [dbo].[KAAS_GetSAMUndertakingBaseDetails](
		         @MatterCode VARCHAR(20),
		         @FECode VARCHAR(10),
		         @Handler VARCHAR(10)
	             )         
              AS 
/*******************************************************************************************************
* [dbo].[KAAS_GetSAMUndertakingBaseDetails] '000001/0000','ADM','ADM'                                  *
* Description: Get basic undertaking details to insert undertakings                                    *					  
* Modification History:                                                                                *
* 2021-04-10   Natarajan S        Created															   *      
*******************************************************************************************************/
BEGIN 
  SET NOCOUNT ON   

		  SELECT [RecordId]                                                      AS [RecordId],
			     [MATTER]                                                        AS [MATTER],
			     [SEQ]                                                           AS [SEQ],
			     [DISCHARGEDATE]                                                 AS [DischargeDate],
			     [TYPE]                                                          AS [TYPE],
			     [DESCRIPTION]                                                   AS [DESCRIPTION],
			     [WHO]                                                           AS [WHO],
			     [ACTIONID]                                                      AS [ACTIONID],
			     [GIVENORRECEIVED]                                               AS [GivenOrReceived],
			     [NOTIFIED]                                                      AS [Notified],
			     [DISCHARGEDESCRIPTION]                                          AS [DischargeDescription],
			     [DISCHARGEDBY]                                                  AS [DischargedBy],
			     [DEALINGNUMBER]                                                 AS [DealingNumber],
			     [NOTES]                                                         AS [Notes],
			     [COMMERCIALORNON]                                               AS [CommercialOrNon],
			     [STATUS]                                                        AS [STATUS],
			     [dbo].KAAS_FNConvertUTCDateToTargetTimeZone([DATE],@Handler)    AS [Date],
			     [dbo].KAAS_FNConvertUTCDateToTargetTimeZone([UNDDATE],@Handler) AS [UndDate],
			     [VALUE]                                                         AS [VALUE],
			     [UNDVALUE]                                                      AS [UndValue],
			     [AUTHORISEDBYFE]                                                AS [AUTHORISEDBYFE],
			     [HANDLER]                                                       AS [Handler],
			     [UNDERTAKINGTO]                                                 AS [UndertakingTo],
			     [CASECONTACT]                                                   AS [CaseContact],
			     [ENTRYDATE]                                                     AS [EntryDate],
			     [CATEGORY]                                                      AS [Category],
			     [ISCONDITIONAL]                                                 AS [IsConditional],
			     [CONDITION]                                                     AS [Condition],
			     [NEEDSATTENTION]                                                AS [NeedsAttention]
		    FROM [dbo].[Undertakings] 
		   WHERE ([MATTER] = @MatterCode  AND (MATTER < @MatterCode
		  OR
			([SEQ] <= 99 AND ([SEQ] < 99 OR ([DATE] <= null AND ([DATE] < NULL OR ([RECORDID] <= 0 )))))))
		ORDER BY 
			[MATTER] DESC,
			[SEQ] DESC,
			[DATE] DESC,
			[RECORDID] DESC

		SELECT 
			[CODE] AS [Code],
			[BRANCH] AS [Branch],
			[NAME] AS [Name],
			[NOMINAL] AS [Nominal],
			[RETIRED] AS [Retired]
		FROM
			[dbo].[FeeEarnerCodes] WHERE [CODE] = @FECode
 SET NOCOUNT OFF
END 

GO

  IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_GetSAMUndertakingDetails' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].KAAS_GetSAMUndertakingDetails 
  END 

go 

CREATE PROCEDURE [dbo].[KAAS_GetSAMUndertakingDetails] (@MatterCode VARCHAR(20),@Handler VARCHAR(10)) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to Get Undertaking details																		 *
  * Stored Procedure Name: [dbo].KAAS_GetSAMUndertakingDetails '000003/0008','ADM'					     * 
  * Modification History:                                                                                *
  * 2021-03-30 Natarajan S        Created																 *
  * 2021-06-01 Balamurugan        Modified--Commented the type column case when							 *      
   *******************************************************************************************************/
  BEGIN 

EXEC [dbo].KAAS_GetSAMHeaderDetails	@MatterCode  

	SELECT 
	 [UND].[RecordID], 
	 [UND].[Matter], 
	 [UND].[Seq], 
	 [dbo].KAAS_FNConvertUTCDateToTargetTimeZone([UND].[DischargeDate],@Handler) AS [DischargeDate],
 	 [UND].[Type],
         [UND].[Description], 
         [UND].[Who], 
         [UND].[ActionID], 
         [UND].[Status], 
         [dbo].KAAS_FNConvertUTCDateToTargetTimeZone([UND].[Date],@Handler) AS [Date],
         [UND].[Value], 
         [UND].[AuthorisedByFE] 
	FROM 
		 [dbo].[Undertakings] [UND] 
	WHERE 
		 [UND].[MATTER] = @MatterCode 
	ORDER BY 
		[UND].[MATTER] ASC, 
		[UND].[SEQ] ASC, 
		[UND].[DATE] ASC, 
		[UND].[RECORDID]

  END 

GO

IF EXISTS(SELECT
             TOP 1 1
            FROM sys.[objects] SO
           WHERE SO.[name] = N'KAAS_GetSAMUndertakingDetailsForEdit'
             AND SO.[type] = 'P'
		  ) 
BEGIN 
 DROP PROCEDURE [dbo].[KAAS_GetSAMUndertakingDetailsForEdit] 
END
GO

CREATE PROCEDURE [dbo].KAAS_GetSAMUndertakingDetailsForEdit (
                 @RecordId INT,
				 @Handler  VARCHAR(10)
				 ) 
AS 
 /*******************************************************************************************************
 *                                                                                                      *
 *Used to Get Undertaking details	for edit													 		*
 * Stored Procedure Name: [dbo].KAAS_GetSAMUndertakingDetailsForEdit  166,'ADM'					        * 
 * Modification History:                                                                                *
 * 30 MAR 2021   Natarajan S        Created																*  
 * 14 JUL 2021   Natarajan S        Modified - SP Formatted											    *     
  *******************************************************************************************************/
 BEGIN 
  SELECT [UDK].[RecordId]                                                            AS [RecordId],
		 [UDK].[Matter]                                                              AS [Matter],
		 [UDK].[Seq]                                                                 AS [Seq],
		 [dbo].KAAS_FNConvertUTCDateToTargetTimeZone([UDK].[DISCHARGEDATE],@Handler) AS [DischargeDate],
		 [UDK].[Type]                                                                AS [Type],
		 [UDK].[Description]                                                         AS [Description],
		 [UDK].[Who]                                                                 AS [Who],
		 [UDK].[ActionId]                                                            AS [ActionId],
		 [UDK].[GivenOrReceived]                                                     AS [GivenOrReceived],
		 [UDK].[DischargeDescription]                                                AS [DisDescription],
		 [UDK].[DischargedBy]                                                        AS [DischargedBy],
		 [UDK].[DealingNumber]                                                       AS [DealingNumber],
		 [UDK].[Notes]                                                               AS [Notes],
		 [UDK].[CommercialOrNon]                                                     AS [CommercialOrNon],
		 [UDK].[Status]                                                            	 AS [Status],
		 [dbo].KAAS_FNConvertUTCDateToTargetTimeZone([UDK].[DATE],@Handler)          AS [DATE],
		 [UDK].[Value]                                                               AS [Value],
		 [UDK].[AuthorisedByFe]                                                      AS [AuthorisedByFe],
		 [UDK].[Handler]                                                             AS [Handler],
		 [UDK].[UndertakingTo]                                                       AS [UndertakingTo],
		 [UDK].[CaseContact]                                                         AS [CaseContact],
		 [UDK].[EntryDate]                                                           AS [EntryDate],
		 [UDK].[Category]                                                            AS [Category],
		 [UDK].[IsConditional]                                                       AS [IsConditional],
		 [UDK].[Condition]                                                           AS [Condition],
		 [UDK].[NeedsAttention]                                                      AS [NeedsAttention],
		 [UDK].[AddCommentLedger]                                                    AS [AddCommentLedger],
		 [dbo].KAAS_FNConvertUTCDateToTargetTimeZone([DIA].[DATE],@Handler)          AS [DueDate],
		 [DIA].[TeamCode]                                                            AS [TeamCode],
		 [DIA].[FNCode]                                                              AS [FNCode],
		 [DIA].[Text1]                                                               AS [Text1]      
	FROM [dbo].[Undertakings] [UDK] INNER JOIN 
	     [dbo].[diary] [DIA]
      ON [UDK].[ActionId]=[DIA].[ActionId]
   WHERE [RecordId]=@RecordId

  END 

GO 



  IF EXISTS(SELECT
             TOP 1 1
            FROM sys.[objects] SO
           WHERE SO.[name] = N'KAAS_GetSAMUndertakingDiaryDetails'
             AND SO.[type] = 'P'
		  ) 
BEGIN 
 DROP PROCEDURE [dbo].[KAAS_GetSAMUndertakingDiaryDetails] 
END
GO


CREATE PROCEDURE [dbo].[KAAS_GetSAMUndertakingDiaryDetails] (
			     @ActionCode VARCHAR(20),
			     @FECode     VARCHAR(10)
	             ) 
AS 
/*******************************************************************************************************
* [dbo].[KAAS_GetSAMUndertakingDiaryDetails]															*
* Description: Get basic details to insert into diary information.                                      *					  
* Modification History:                                                                                 *
* 10 APR 2021   Natarajan S        Created															    *   
* 14 JUL 2021   Natarajan S        Modified - SP Formatted											    *      
*******************************************************************************************************/
BEGIN 
 SET NOCOUNT ON   
  SELECT CASE [Priority]  WHEN 'High' 
                          THEN 'H'
                          ELSE 'N' 
                          END				
                          AS [Priority],
		 [Highlighted]	  AS [Highlighted],
		 [Publisher]	  AS [Publish],
		 [ActionCode]	  AS [ActionCode],
		 [Status]		  AS [ActionStatus],
		 [ActionCategory] AS [ActionType],
		 [ProcessType]	  AS [ProcessType],
		 [Desc]			  AS [ActionCodeDescription],
		 [Code]			  AS [FNCode],
		 [Team]			  AS[TeamCode]
    FROM [dbo].[TemplateActions],
		 [dbo].[Handlers]
   WHERE [Code]       = @FECode  
     AND [ActionCode] = @ActionCode

 SET NOCOUNT OFF
END 

GO

IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_GetSAMUnpostedBatches' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_GetSAMUnpostedBatches] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_GetSAMUnpostedBatches] 
AS
/*******************************************************************************************************
* Fetches the unposted batches                                                                         * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSAMUnpostedBatches]   										   *
*                                                                                                      *
* Modification History:                                                                                *
* 09 Sep  2021    Balamurugan C        Created														   *                                     
 *******************************************************************************************************/
BEGIN
 SET NOCOUNT ON

   SELECT [BatchNo],
		  [Type],
          [Code],
          [Ref],
          [Date],
       	  [Fee],
       	  [Matter],
       	  [Supp],
       	  [Narr],
       	  [Value],
       	  [Posted],
       	  [PerNo],
       	  [Year],
       	  [EntryDate],
       	  [RecNo],
		  [ChequeReqNo]
	 FROM [dbo].[BatchH] 
    WHERE [Posted]='N'
 ORDER BY [Posted] ASC,
		  [EntryDate] ASC

 SET NOCOUNT OFF
END

GO

IF OBJECT_ID(N'KAAS_GetSettingsDetails',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_GetSettingsDetails]
GO

CREATE PROCEDURE 
	   [dbo].[KAAS_GetSettingsDetails] 
	   (
			@KeyName VARCHAR(20) ='',
			@mode    VARCHAR(6)  =''
	   ) 
AS 
/*******************************************************************************************************
* [dbo].[KAAS_GetSettingsDetails]						                                               *
* Description: Used to get EFT status from system options                                              *					  
* Modification History:                                                                                *
* 2021-05-19   Natarajan S        Created															   *
* 2021-05-26   Balamurugan C	  Modified-Added EFT Alert Details 									   *         
*******************************************************************************************************/
BEGIN 
 SET NOCOUNT ON 
   
IF(@mode='SELECT')
BEGIN 

/*EFT Default ON Setting*/

	SELECT 
		  KeyValue
	  FROM 
		  Settings 
	 Where 
		  KeyName = @KeyName

/*EFT Alert Setting*/

		SELECT  
				[EFTYN] 
		FROM [EFTDetails]

END

IF(@mode='UPDATE')
BEGIN

/*UPDATE EFT ALERT STATUS*/

		UPDATE [EFTDetails] SET [EFTYN]='Y'

END

 SET NOCOUNT OFF

END 

GO

IF OBJECT_ID(N'KAAS_GetSupplierLedgerDetails', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetSupplierLedgerDetails]
END

GO


CREATE PROCEDURE 
		[dbo].[KAAS_GetSupplierLedgerDetails]
		(@Code  VARCHAR(10)='',
		 @Flag  VARCHAR(15)='')
AS

/*******************************************************************************************************
* Fetches the Supplier Ledger details																   *
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetSupplierLedgerDetails] 'brady', 'SUPPLIERLEDGER' 									   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-06-30    Natarajan S		        Created														   *                                             
 *******************************************************************************************************/
BEGIN
			SET NOCOUNT ON
		   /*Supplier LIST*/
			IF(@Flag='SUPPLIERLIST')
				BEGIN
					SELECT 
						   [Code],
						   [Name]
					  FROM [dbo].[Suppliers]
				  ORDER BY [Code]
				END
			
			/*GRID DETAILS FROM SUPPLIER LEDGER*/
			IF(@Flag='SUPPLIERLEDGER')
				BEGIN
					SELECT
						   [Type]		    AS [Type],
						   [Pref]		    AS [Pref],
						   [Date]		    AS [Date],
						   [RecordId]	    AS [RecordId],
						   [Ref]		    AS [Ref],
						   [Narr]		    AS [Narrative],
						   [Matter]		    AS [Matter],
						   [Supp]	        AS [Supp],
						   [Original]       AS [Original],
						   [OsValue]        AS [OsValue],
						   [BatchNo]        AS [BatchNo]
					  FROM 
						   [dbo].[SupplierLedger] [SLD]
					 WHERE 
						   [Supp]=@Code  
				  ORDER BY 
						   [Supp]
				END
			END
			SET NOCOUNT OFF

GO

IF OBJECT_ID(N'KAAS_GetThirdPartyLedgerDetails', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_GetThirdPartyLedgerDetails]
END

GO


CREATE PROCEDURE [dbo].[KAAS_GetThirdPartyLedgerDetails]
(

@SuppCode VARCHAR(10)='',
@Year INT
)
AS

/*******************************************************************************************************
* Fetches the Third party ledger details															   *
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetThirdPartyLedgerDetails]									   *
* SAMPLE DATA [KAAS_GetThirdPartyLedgerDetails] 'BRADY','2018'										   *                                                                                              *
* Modification History:                                                                                *
* 2021-07-02    Natarajan S		        Created														   *
 *******************************************************************************************************/
BEGIN

		SELECT  
			 [BAT].[BatchNo],
			 [BAT].[Type], 
			 [BAT].[Code], 
			 [BAT].[Pref], 
			 [BAT].[Ref], 
			 [BAT].[Date], 
			 [BAT].[Matter], 
			 [BAT].[Supp], 
			 [BAT].[Narr], 
			 [BAT].[Value], 
			 [BAT].[Posted], 
			 [BAT].[PerNo], 
			 [BAT].[Year], 
			 [BAT].[EntryDate], 
			 [BAT].[RecNo],
			 [BAT].[ChequeReqNo],
			 [SUP].[TaxNo],
			 [SUP].[ServiceCode]
		 FROM 
			 [dbo].[BatchH] [BAT] 
   INNER JOIN
			 [dbo].[Suppliers] [SUP]
		   ON
		     [BAT].[Supp] = [SUP].[Code]
	   WHERE [BAT].[Supp] = @SuppCode 
		AND  [BAT].[Year] = @Year 
		AND  [BAT].[ThirdParty] = 'Y' 
		AND  [BAT].[Type] = 'P' 
		AND  [BAT].[Posted] = 'Y'   
     ORDER BY  
			 [BAT].[Supp] ASC



END

GO



IF  EXISTS 
(SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[KAAS_GetVATCodes]') AND type in (N'P', N'PC'))
BEGIN
DROP PROCEDURE [dbo].[KAAS_GetVATCodes]
END	
GO

CREATE PROCEDURE [dbo].[KAAS_GetVATCodes]

AS

/*******************************************************************************************************
* Fetches the list of VAT codes                                                                        * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetVATCodes]       											   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-03-23    Revathy D        Created                                                               *
 *******************************************************************************************************/

BEGIN

SELECT	
	   VAC.[CODE] AS Vat,
       VAC.[RATE] AS Rate     
  FROM [dbo].[VATCodes] VAC
 
ORDER BY  
  VAC.[CODE] ASC


END

GO



IF EXISTS(SELECT
             TOP 1 1
            FROM sys.[objects] SO
           WHERE SO.[name] = N'KAAS_GetWorkTypeGroupDropdownList'
             AND SO.[type] = 'P'
		  ) 
BEGIN 
 DROP PROCEDURE [dbo].[KAAS_GetWorkTypeGroupDropdownList] 
END
GO

CREATE PROCEDURE [dbo].[KAAS_GetWorkTypeGroupDropdownList]
AS
/*******************************************************************************************************
* Fetches dropdown list values for worktype group                                                      * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetWorkTypeGroupDropdownList]   	                     		   *
*                                                                                                      *
* Modification History:                                                                                *
* 09 Aug  2021    Natarajan S        Created														   *                                        
 *******************************************************************************************************/
BEGIN
 SET NOCOUNT ON
  SELECT [Code],
         [Description] 
    FROM [dbo].[WorkTypes] 
   WHERE [Retired]='N'

  SELECT  RIGHT(100+[WorkGroup],2)	AS [WorkGroup],
         [GroupOrder],
		 [Description] 
	FROM [WorkGroup1]

  SELECT [WorkGroup2]   AS [WorkGroup2],
         [description2] AS [Description] 
    FROM [dbo].[WorkGroup2]

 SET NOCOUNT OFF
END

GO


IF EXISTS(SELECT
             TOP 1 1
            FROM sys.[objects] SO
           WHERE SO.[name] = N'KAAS_GetWorkTypeGroupList'
             AND SO.[type] = 'P'
		  ) 
BEGIN 
 DROP PROCEDURE [dbo].[KAAS_GetWorkTypeGroupList] 
END
GO

CREATE PROCEDURE [dbo].[KAAS_GetWorkTypeGroupList] (
@GroupType VARCHAR(30))
AS
/*******************************************************************************************************
* Fetches the work group type                                                                          * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetWorkTypeGroupList] 'typeOfWork1'   	                       *
*                                                                                                      *
* Modification History:                                                                                *
* 05 Aug 2021    Natarajan S        Created														       *                                          
 *******************************************************************************************************/
BEGIN
 SET NOCOUNT ON

 IF(@GroupType = 'typeOfWorkGroup')
    BEGIN
      SELECT [WTG].[RecordID]         AS [RecordID],
             [WTG].[WorkType]         AS [WorkType],
             [WTS].[Desc]             AS [WorkTypeDescription],
 RIGHT(100 + [WTG].[Group1],2)           AS [Group1],
   		     [WG1].[Description]      AS [G1Description],
   		     [WTG].[Group2]           AS [Group2],
   		     [WG2].[Description2]     AS [G2Description]
        FROM [dbo].[WorkTypeGroupings] [WTG]
   LEFT JOIN [dbo].[WorkGroup2] [WG2]
          ON [WTG].[Group2] = [WG2].[WorkGroup2]
   LEFT JOIN [dbo].[WorkGroup1] [WG1] 
          ON [WTG].[Group1] = [WG1].[WorkGroup]
   LEFT JOIN [dbo].[WorkTypes] [WTS] 
   	   ON [WTG].[WorkType] = [WTS].[Code]
      END


IF(@GroupType = 'typeOfWork1')
BEGIN
SELECT [WorkGroup]    [Group],
       [GroupOrder]   [GroupOrder],
       [Description]  [Description]
  FROM [dbo].[WorkGroup1]

END
IF(@GroupType = 'typeOfWork2')
BEGIN
SELECT [WorkGroup2]   [Group],
       [Description2] [Description]
  FROM [dbo].[WorkGroup2]
END 

 SET NOCOUNT OFF
END

GO

IF  EXISTS 
(SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[KAAS_GetWorkTypes]') AND type in (N'P', N'PC'))
BEGIN
DROP PROCEDURE [dbo].[KAAS_GetWorkTypes]
END	
GO
/****** Object:  StoredProcedure [dbo].[KAAS_GetWorkTypes]    Script Date: 11-06-2021 17:46:11 ******/
 
CREATE PROCEDURE [dbo].[KAAS_GetWorkTypes] 
(
@Code varchar(20)
)

AS

/*******************************************************************************************************
* Fetches Work Types Masters					                                                       * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_GetWorkTypes]  'ACC'											   *
*                                                                                                      *
* Modification History:                                                                                *
* 11 June 2021    Natarajan S        Created														   *                                          
 *******************************************************************************************************/

BEGIN

SET NOCOUNT ON

 IF(@Code <> '0')
	BEGIN
	SELECT 
		  [Code]		AS [Code],
		  [Description]	AS [Description],
		  [Retired]		AS [Retired]
	  FROM 
		  [dbo].[WorkTypes]
	 WHERE
		  CODE = @Code 
	END
ELSE
	BEGIN
	SELECT 
		  [Code]		AS [Code],
		  [Description]	AS [Description],
		  [Retired]		AS [Retired]
	  FROM 
		  [dbo].[WorkTypes]

	END




		  
		   

SET NOCOUNT OFF

END

GO

IF OBJECT_ID(N'KAAS_Get_ReportId', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_Get_ReportId]
END
GO
CREATE PROCEDURE [dbo].[KAAS_Get_ReportId]
(
 @FileName  VARCHAR(500)
) 
AS
/*******************************************************************************************************
* This SP used to Fetch report Id                                                                      * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_Get_ReportId]   	            								   *
*                                                                                                      *
* Modification History:                                                                                *
* 16 July 2021    Revathy D        Created															   *                                          
 *******************************************************************************************************/ 
BEGIN
 SET NOCOUNT ON
	SELECT
		   [CRR].[Reportid] As [ReportId],
	       [CRR].[filename] As [FileName]	
	  FROM 
		   [dbo].[CRReport] CRR
	 WHERE 
		   [CRR].[filename] = @FileName
 SET NOCOUNT OFF
END
GO




IF OBJECT_ID(N'KAAS_InsertContactCategory', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_InsertContactCategory]
END
GO
CREATE PROCEDURE [dbo].[KAAS_InsertContactCategory] 
	(
		@CatType	  VARCHAR(6)  = '',
		@Code		  VARCHAR(10) = '',
		@Description  VARCHAR(30) = '',
		@Prompt1	  VARCHAR(20) = '',
		@Prompt2	  VARCHAR(20) = '',
		@Prompt3	  VARCHAR(20) = '',
		@Prompt4	  VARCHAR(20) = '',
		@Prompt5	  VARCHAR(20) = '',
		@Prompt6	  VARCHAR(20) = '',
		@Prompt7	  VARCHAR(20) = '',
		@Prompt8	  VARCHAR(20) = '',
		@Prompt9	  VARCHAR(20) = '',
		@Prompt10	  VARCHAR(20) = '',
		@Mode		  VARCHAR(20) = 'INSERTEDIT'
	)
/*******************************************************************************************************
*                                                                                                       *
* Stored Procedure Name	: [dbo].[KAAS_InsertContactCategory]											*
* Copied from			: NA																			*
*                                                                                                       *
* Modification History	:                                                                               *
* 2021-06-14	Balamurugan C		Created																*
*******************************************************************************************************/
AS
BEGIN
	SET NOCOUNT ON
		IF( @Mode = 'INSERTEDIT' )
		  BEGIN
			  IF EXISTS
				(
						  SELECT TOP 1 1
						  FROM  [dbo].[Category]
						  WHERE [Code]    = @Code AND
							    [CatType] = @CatType
				)
				BEGIN
					UPDATE [dbo].[Category]
					SET    [Desc$]	  = @Description,
						   [Prompt1]  = @Prompt1,
						   [Prompt2]  = @Prompt2,
						   [Prompt3]  = @Prompt3,
						   [Prompt4]  = @Prompt4,
						   [Prompt5]  = @Prompt5,
						   [Prompt6]  = @Prompt6,
						   [Prompt7]  = @Prompt7,
						   [Prompt8]  = @Prompt8,
						   [Prompt9]  = @Prompt9,
						   [Prompt10] = @Prompt10
					WHERE  
						   [Code]     = @Code AND
						   [CatType]  = @CatType
				END
			  ELSE
				BEGIN
					INSERT 
						INTO [dbo].[Category]
								(
								  [Code],
								  [CatType],
								  [Desc$],
								  [Prompt1],
								  [Prompt2],
								  [Prompt3],
								  [Prompt4],
								  [Prompt5],
								  [Prompt6],
								  [Prompt7],
								  [Prompt8],
								  [Prompt9],
								  [Prompt10]
							   )
					VALUES     (  
								  @Code,
								  @CatType,
								  @Description,
								  @Prompt1,
								  @Prompt2,
								  @Prompt3,
								  @Prompt4,
								  @Prompt5,
								  @Prompt6,
								  @Prompt7,
								  @Prompt8,
								  @Prompt9,
								  @Prompt10 
							   )
				END
		  END
		ELSE
		  BEGIN
			  DELETE 
			    FROM [dbo].[Category]
			   WHERE [Code]    = @Code AND
					 [CatType] = @CatType
		  END
	SET NOCOUNT OFF
END
GO




 IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_InsertDebtorsLedgerAllocation' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_InsertDebtorsLedgerAllocation] 
  END 

GO 

CREATE PROCEDURE 
	   [dbo].[KAAS_InsertDebtorsLedgerAllocation] 
	  (@DebtorsBatchNo  INT,
	   @InvoiceBatchNo  INT,
	   @Value           FLOAT,
	   @Fees            FLOAT,
	   @Outlay          FLOAT,
	   @Vat             FLOAT,
	   @Date            DATETIME,
	   @UserCode        VARCHAR(30),
	   @Result	        TINYINT OUTPUT) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to Insert supplier ledger allocation                                                                       *
  * Stored Procedure Name: [dbo].[KAAS_InsertDebtorsLedgerAllocation]									 * 
  * Modification History:                                                                                *
  * 2021-07-09 Natarajan S        Created																 * 
  * 2021-07-12 Natarajan S        Modified  Allocation ID from control table.  
  ********************************************************************************************************/
BEGIN TRY
 BEGIN TRANSACTION
  DECLARE @AllNo       INT
	  SET @AllNo = (SELECT [LastAlloc]+1 
						FROM [dbo].[control])
   UPDATE [CRL]
	  SET [CRL].[LastAlloc] = @AllNo
	 FROM [dbo].[control] [CRL]
                         
   INSERT 
	 INTO [dbo].[Allocations]
		 ([BatchNo],
		  [PRef],
		  [Date],
		  [ABatchNo],
		  [OPRef],
		  [ORef],
		  [Value],
		  [Fees],
		  [Outlay],
		  [Vat],
		  [UserCode],
		  [AllNo],
		  [VatCode])
   SELECT [INV].[BatchNo],
		  [INV].[PRef],
		  @Date,
		  [DEB].[BatchNo],
		  [DEB].[PRef],
		  [DEB].[Ref],
		  @Value,
		  @Fees,
		  @Outlay,
		  @Vat,
		  @UserCode,
		  @AllNo,
		  [DEB].[VATCODE]
    FROM [dbo].[DebtorsLedger] [INV],
		 [dbo].[DebtorsLedger] [DEB] 
   WHERE [INV].[BatchNo]=@InvoiceBatchNo 
     AND [DEB].[BatchNo]=@DebtorsBatchNo

  INSERT 
    INTO [dbo].[Allocations]
	    ([BatchNo],
		 [PRef],
		 [Date],
		 [ABatchNo],
		 [OPRef],
		 [ORef],
		 [Value],
		 [Fees],
		 [Outlay],
		 [Vat],
		 [UserCode],
		 [AllNo],
		 [VatCode])
  SELECT [INV].[BatchNo],
		 [INV].[PRef],
		 @Date,
		 [DEB].[BatchNo],
		 [DEB].[PRef],
		 [DEB].[Ref],
		 @Value,
		 @Fees,
		 @Outlay,
		 @Vat,
		 @UserCode,
		 @AllNo,
		 [DEB].[VatCode]
    FROM [dbo].[DebtorsLedger] [INV],
		 [dbo].[DebtorsLedger] [DEB] 
   WHERE [INV].[BatchNo]=@DebtorsBatchNo 
    AND [DEB].[BatchNo]=@InvoiceBatchNo

 UPDATE [INV]
    SET [INV].[OSValue]  = [INV].[OSValue]  + @Value,
    	[INV].[OSFees]   = [INV].[OSFees]   + @Fees,
    	[INV].[OSOUTLAY] = [INV].[OSOutlay] + @Outlay,
    	[INV].[OSVAT]    = [INV].[OSVat]    + @Vat
   FROM [dbo].[DebtorsLedger] [INV]
  WHERE [INV].[BatchNo] = @InvoiceBatchNo

 UPDATE [INV]
	SET [INV].[OSValue] = [INV].[OSValue] - @Value,
		[INV].[OSFees]   = [INV].[OSFees]   - @Fees,
		[INV].[OSOUTLAY] = [INV].[OSOutlay] - @Outlay,
		[INV].[OSVAT]    = [INV].[OSVat]    - @Vat
  FROM [dbo].[DebtorsLedger] [INV]
 WHERE [INV].[BatchNo] = @DebtorsBatchNo

   SET @Result =1

  COMMIT TRANSACTION
 END TRY
 BEGIN CATCH
   SET @Result =0
   ROLLBACK TRANSACTION
  END CATCH

GO
IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_InsertDeleteNominalLedgerComments' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_InsertDeleteNominalLedgerComments] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_InsertDeleteNominalLedgerComments] 
    (
		@Date		  DATETIME	   = NULL,
		@Narr		  VARCHAR(100) = '',
		@Code		  VARCHAR(10)  = '',
		@Ref		  VARCHAR(10)  = '',
		@Year		  INT		   = 0,
		@RecordId	  INT		   = 0,
		@Mode		  VARCHAR(20)  = 'INSERT'
	)
/*******************************************************************************************************
*                                                                                                      *
* Stored Procedure Name	: [dbo].[KAAS_InsertDeleteNominalLedgerComments]							   *
* Copied from			: NA																		   *
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-07-28	Balamurugan C		Created															   *
*******************************************************************************************************/
AS
BEGIN
	SET NOCOUNT ON
		IF( @Mode = 'INSERT' )
			BEGIN
				   INSERT 
					 INTO [dbo].[NominalLedger]
							  (
								[Code],
								[BatchNo],
								[Pref],
								[Date],
								[Narr],
								[Ref],
								[Value],
								[CurrencyValue],
								[Year],
								[EntryDate]
							  )
				   VALUES     ( 
								@Code,
								0,
								0,
								@Date,
								@Narr,
								@Ref,
								0.00,
								0.00,
								@Year,
								CAST(GETDATE() AS DATE)
							   )
			END
		ELSE
		    BEGIN
				   DELETE 
					 FROM [dbo].[NominalLedger]
					WHERE [RecordID] = @RecordId
		    END
	SET NOCOUNT OFF
END
GO


IF OBJECT_ID(N'KAAS_InsertDeleteSuppliersDetails', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_InsertDeleteSuppliersDetails]
END

GO
/****** Object:  StoredProcedure [dbo].[KAAS_InsertDeleteSuppliersDetails]    Script Date: 6/17/2021 6:19:33 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

CREATE PROCEDURE [dbo].[KAAS_InsertDeleteSuppliersDetails] (
	@Code				VARCHAR(10)='',
	@Name				VARCHAR(40)='',
	@Address			VARCHAR(500)='',
	@Phone				VARCHAR(50)='',
	@EmailAddress		VARCHAR(100)='',
	@TaxNo				VARCHAR(15)='',
	@ServiceCode		VARCHAR(6)='',
	@VATNo				VARCHAR(20)='',
	@DeftpStatus		VARCHAR(1)='',
	@BankName			VARCHAR(60)='',
	@BankAddress		VARCHAR(120)='',
	@BankSortCode		VARCHAR(20)='',
	@BankAccNo			VARCHAR(20)='',
	@Iban				VARCHAR(34)='',
	@Bic				VARCHAR(20)='',
	@BankType			VARCHAR(1)='',
	@EFTEmailAddress	VARCHAR(150)='',
	@Retired			VARCHAR(1)='',
	@Mode			 	VARCHAR(20)='INSERTEDIT'
	)
/*******************************************************************************************************
*                                                                                                       *
* Stored Procedure Name	: [dbo].[KAAS_InsertDeleteSuppliersDetails]										*
* Copied from			: NA																			*
*                                                                                                       *
* Modification History	:                                                                               *
* 2021-06-16	Balamurugan C		Created																*
*******************************************************************************************************/
AS
BEGIN
    IF( @Mode = 'INSERTEDIT' )
      BEGIN
          IF EXISTS (SELECT TOP 1 *
                     FROM   dbo.[Suppliers]
                     WHERE  [code] = @Code)
            BEGIN
                UPDATE dbo.[Suppliers]
				SET
					[Code]				=	@Code,
					[Name]				=	@Name,
					[Address]			=	@Address,
					[Phone]				=	@Phone,
					[EmailAddress]		=	@EmailAddress,
					[TaxNo]				=	@TaxNo,
					[ServiceCode]		=	@ServiceCode,
					[VATNo]				=	@VATNo,
					[DeftpStatus]		=	@DeftpStatus,
					[BankName]			=	@BankName,
					[BankAddress]		=	@BankAddress,		
					[BankSortCode]		=	@BankSortCode,
					[BankAccNo]			=	@BankAccNo,
					[Iban]				=	@Iban,
					[Bic]				=	@Bic,	
					[BankType]			=	@BankType,
					[EFTEmailAddress]	=	@EFTEmailAddress,
					[Retired]			=	@Retired

                WHERE  [Code] = @Code
            END
          ELSE
            BEGIN
                INSERT INTO dbo.[Suppliers]
                            (
								[Code],				
								[Name],				
								[Address],			
								[Phone],				
								[EmailAddress],		
								[TaxNo],				
								[ServiceCode],		
								[VATNo],				
								[DeftpStatus],		
								[BankName],			
								[BankAddress],		
								[BankSortCode],		
								[BankAccNo],			
								[Iban],				
								[Bic],				
								[BankType],			
								[EFTEmailAddress],	
								[Retired]			
							)
                VALUES     ( 
								@Code,
								@Name,
								@Address,
								@Phone,
								@EmailAddress,
								@TaxNo,
								@ServiceCode,
								@VATNo,
								@DeftpStatus,
								@BankName,
								@BankAddress,		
								@BankSortCode,
								@BankAccNo,
								@Iban,
								@Bic,	
								@BankType,
								@EFTEmailAddress,
								@Retired
							 )
            END
      END
    ELSE
      BEGIN
          DELETE FROM dbo.[Suppliers]
          WHERE  [Code] = @Code
      END
END

GO


IF OBJECT_ID(N'KAAS_InsertSAMAccruals', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_InsertSAMAccruals]
END
GO
CREATE PROCEDURE 
	   [dbo].[KAAS_InsertSAMAccruals]
 (
	@NominalAc   VARCHAR(10),
	@AccrualAc   VARCHAR(10),
	@Description VARCHAR(40),
	@Value       DECIMAL,
	@ValueYTD    DECIMAL,
	@RecordId    INT
 )
AS 
/*******************************************************************************************************
* [dbo].[KAAS_InsertSAMAccruals]                                                                          *
* Description: Used to post accrual details                                                             *					  
* Modification History:                                                                                *
* 2021-08-04   Revathy D        Created							                                       *      
*******************************************************************************************************/
BEGIN 
 SET NOCOUNT ON  
 IF ISNULL(@RecordId, 0) = 0
    BEGIN
        INSERT INTO [dbo].[Accruals] (
               [NOMINALFROM],
               [NOMINALTO],
               [DESCRIPTION],
               [VALUE],
               [VALUEYTD])
        SELECT @NominalAc,
               @AccrualAc,
               @Description,
               @Value,
               @ValueYTD
    END
    ELSE
    BEGIN
       UPDATE [dbo].[Accruals]
          SET [NOMINALFROM]  = @NominalAc,
              [NOMINALTO]    = @AccrualAc,
              [DESCRIPTION]  = @Description,
              [VALUE]        = @Value,
              [VALUEYTD]     = @ValueYTD
        WHERE [RECORDID]     = @RecordId
    END 
 SET NOCOUNT OFF
END 
GO



IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_INSERTSAMDiaryDetails' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_INSERTSAMDiaryDetails] 
  END 

go 

CREATE PROCEDURE [dbo].[KAAS_INSERTSAMDiaryDetails] (
			@MatterCode VARCHAR(20),
			@Priority varchar(5),
			@Highlighted varchar(20),
			@Publisher varchar(20),
			@Status int,
			@ActionCode varchar(20),
			@ActionStatus varchar(20),
			@ActionType varchar(20),
			@ProcessType varchar(20),
			@FNCode varchar(20),
			@TeamCode varchar(20),
			@Text1 varchar(max),
			@Date datetime,
			@diaryWarningDate datetime,
			@Handler VARCHAR(10),
			@Result	INT OUTPUT
) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to list the matter ledger                                                                        *
  * Stored Procedure Name: [dbo].[KAAS_INSERTSAMDiaryDetails]		'000001/0000','H','','N',0,'ADMUD','NA','U','I','ADM','COM','UNDERTAKING EXAMPLE',0					 * 
  * Modification History:                                                                                *
  * 2021-03-26 Natarajan S        Created																 *      
   *******************************************************************************************************/
  BEGIN 
 

  DECLARE @TIMECONVERT INT
  SET @TIMECONVERT = [dbo].ky_ConvertTimeToClarion(GETDATE())
  DECLARE @IdentityValue int
   EXEC @IdentityValue = [dbo].[KAAS_GetNextActionID]
     INSERT INTO dbo.diary 
			([ActionID],
			[CASECODE],
			[PRIORITY],
			[HIGHLIGHTED],
			[PUBLISH],
			[DATE],
			[STATUS],
			[ACTIONCODE],
			[ACTIONSTATUS],
			[ACTIONTYPE],
			[PROCESSTYPE],
			[FNCODE],
			[TEAMCODE],
			[TEXT1],
			[TEXT2],
			[DELEGATEDFNR],
			[DELEGATEDDATE],
			[DELEGATEDBACKDATE],
			[DEFERRED],
			[DUEDATE],
			[IMAGENO],
			[DYSTARTTIME],
			[DYENDTIME],
			[DURATION],
			[ORGINALACTIONID],
			[MILESTEONETYPE],
			[ATTACHMENTS],
			[PROCESSSTATUS],
			[WORKPROCESS],
			[BILLABLE],
			[BILLDESCRIPTION],
			[EMAILADDRESS],
			[EMAIL],
			[SUBJECT],
			[DELEGATIONSTATUS],
			[DRAFTBILLNO],
			[CHEQUEREQNO],
			[TXMSENT],
			[LOCATION],
			[HEARINGTYPE],
			[FORCOPY],
			[TXMDATE],
			[TXMSEQNO],
			[DISPLAYTEXT],
			[FLAG],
			[ADDRESSTO],
			[CCTO],
			[BCCTO],
			[CLIENTCONTACTID],
			[CONTACTCATEGORY],
			[CAMPAIGN],
			[FILENUM],
			[CASEASSOCIATE]) 
     VALUES(
			@IdentityValue, 
			@MatterCode, 
			@Priority,
			@Highlighted,
			@Publisher,
			[dbo].KAAS_FNConvertDateToUTC(@diaryWarningDate,@Handler),
			@Status,
			@ActionCode,
			@ActionStatus,
			@ActionType,
			@ProcessType,
			@FNCode,
			@TEAMCODE,
			@TEXT1,
			NULL,
			NULL,
			NULL,
			NULL,
			NULL,
			[dbo].KAAS_FNConvertDateToUTC(@Date,@Handler),
			0,
			@TIMECONVERT,
			@TIMECONVERT,
			NULL,
			@IdentityValue,
			'JP',
			'N',
			0,
			NULL,
			0,
			'',
			NULL,
			NULL,
			'',
			0,
			0,
			NULL,
			0,
			NULL,
			NULL,
			NULL,
			NULL,
			NULL,
			@TEXT1,
			NULL,
			NULL,
			NULL,
			NULL,
			NULL,
			NULL,
			NULL,
			0,
			NULL)

	 INSERT INTO [dbo].[DiaryDelegations]
				([ACTIONID],
				[HANDLER],
				[TEAM],
				[DATE],
				[TIME],
				[DATER],
				[TIMER],
				[DUEDATE],
				[DUETIME],
				[REVIEW],
				[STATUS],
				[OWNER],
				[DELEGATE],
				[DELEGATESTATUS],
				[ACTIONTYPE],
				[FROMHANDLER],
				[RETURNEDBY],
				[DELTYPE])
			VALUES 
				(@IdentityValue,
				@FNCode,
				@TeamCode,
				CONVERT(DATETIME, @diaryWarningDate ,112),
				@TIMECONVERT,
				NULL,
				'',
				CONVERT(DATETIME, @Date ,112),
				@TIMECONVERT,
				' ',
				0,
				'Y',
				'JP',
				0,
				'U',
				'JP',
				'',
				'Created')
				SET @Result = @IdentityValue
				


	
  END 

GO


IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_INSERTSAMMatterLedgerComment' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_INSERTSAMMatterLedgerComment] 
  END 

go 

CREATE PROCEDURE 
	   [dbo].[KAAS_INSERTSAMMatterLedgerComment] 
	  (@MatterCode  VARCHAR(20),
	   @Narrative   VARCHAR(MAX),
	   @ClientMin   FLOAT,
	   @Date        DATETIME,
	   @Result	    TINYINT OUTPUT) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to list the matter ledger                                                                        *
  * Stored Procedure Name: [dbo].[KAAS_INSERTSAMMatterLedgerComment]									 * 
  * Modification History:                                                                                *
  * 2021-03-26 Natarajan S        Created																 *  
  * 2021-07-08 Natarajan S        Modified - Formatting Added.											 *     
  ********************************************************************************************************/
  BEGIN 
      INSERT 
	    INTO [dbo].[MatterLedger]
			 ([Matter],
			  [BatchNo],
			  [PRef],
			  [Date],
			  [Ref],
			  [Narr],
			  [ValueD],
			  [ValueO],
			  [ValueC],
			  [Fee],
			  [Per],
			  [Year],
			  [EntryDate],
			  [Client],
			  [ValueCC],
			  [ValueCD],
			  [DepositType],
			  [CurValueD],
			  [CurValueO],
			  [CurValueC],
			  [CurValueCC],
			  [CurValueCD],
			  [Billed],
			  [BillingYear],
			  [BillingPeriod],
			  [BillingDate],
			  [BilledOutlayValue],
			  [InvoiceNo],
			  [IncludeInBill])
      VALUES  (@MatterCode,
              0,
              0,
              @Date,
              'admin',
              @Narrative,
              0.00,
              0.00,
              0.00,
              '',
              0,
              0,
              GETDATE(),
              '',
              0.00,
              0.00,
              '',
              0.00,
              0.00,
              0.00,
              0.00,
              0.00,
              '',
              0,
              0,
              NULL,
              0.00,
              0,
              0)

		 SET @Result = 1

	  UPDATE [OMO]
	     SET [OMO].[ClientMin]=@ClientMin
	    FROM [dbo].[OpenMattersOnly] [OMO]
       WHERE [OMO].[Code] = @MatterCode 
  END 

GO
 IF EXISTS(SELECT
             TOP 1 1
            FROM sys.[objects] SO
           WHERE SO.[name] = N'KAAS_INSERTSAMUndertakingDetails'
             AND SO.[type] = 'P'
		  ) 
BEGIN 
 DROP PROCEDURE [dbo].[KAAS_INSERTSAMUndertakingDetails] 
END

GO

CREATE PROCEDURE [dbo].[KAAS_INSERTSAMUndertakingDetails] (
			     @MatterCode                VARCHAR(20),
			     @Seq                       INT,
			     @Type                      VARCHAR(10),
			     @Details                   VARCHAR(MAX),
			     @Who                       VARCHAR(MAX),
			     @ActionID                  INT,
			     @GivenOrReceived           VARCHAR(10),
			     @DealingNumber             VARCHAR(10),
			     @Notes                     VARCHAR(MAX),
			     @CommercialOrNonCommerical VARCHAR(10),
			     @Status                    VARCHAR(50),
			     @Value                     DECIMAL,
			     @AuthorizedByFE            VARCHAR(10),
			     @UndertakingTo             VARCHAR(10),
			     @Date                      DATETIME,
			     @Handler                   VARCHAR(10),
			     @Result	                TINYINT OUTPUT
                 ) 
AS 
  /********************************************************************************************************************************************************
  *Used to list the matter ledger                                                                                                                         *
  * Stored Procedure Name: [dbo].[KAAS_INSERTSAMUndertakingDetails]		'000001/0000','H','','N',0,'ADMUD','NA','U','I','ADM','COM','UNDERTAKING EXAMPLE',0					 * 
  * Modification History:                                                                                                                                 *
  * 26 MAR 2021 Natarajan S        Created																                                                  * 
  * 13 JUL 2021 Natarajan S        Created																                                                  *     
   ********************************************************************************************************************************************************/
 BEGIN TRY 
  BEGIN TRANSACTION
   DECLARE @CurrentDate DATETIME
       SET @CurrentDate = GETDATE()
       SET @Type = SUBSTRING(@Type, 1, 1)
       SET @GivenOrReceived = SUBSTRING(@GivenOrReceived, 1, 1)
       SET @CommercialOrNonCommerical = SUBSTRING(@CommercialOrNonCommerical, 1, 1)
                
    INSERT 
      INTO [dbo].[Undertakings] 
    	  ([MATTER],
    	   [SEQ],
    	   [DISCHARGEDATE],
    	   [TYPE],
    	   [DESCRIPTION],
    	   [WHO],
    	   [ACTIONID],
    	   [GIVENORRECEIVED],
    	   [NOTIFIED],
    	   [DISCHARGEDESCRIPTION],
    	   [DISCHARGEDBY],
    	   [DEALINGNUMBER],
    	   [NOTES],
    	   [COMMERCIALORNON],
    	   [STATUS],
    	   [DATE],
    	   [UNDDATE],
    	   [VALUE],
    	   [UNDVALUE],
    	   [AUTHORISEDBYFE],
    	   [HANDLER],
    	   [UNDERTAKINGTO],
    	   [CASECONTACT],
    	   [CATEGORY],
    	   [ISCONDITIONAL],
    	   [CONDITION],
    	   [NEEDSATTENTION]) 
   VALUES (@MatterCode,
    	   @Seq,
    	   NULL,
    	   @Type,
    	   @Details,
    	   @Who,
    	   @ActionID,
    	   @GivenOrReceived,
    	   ' ',
    	   '',
    	   '',
    	   @DealingNumber,
    	   @Notes,
    	   @CommercialOrNonCommerical,
    	   @Status,
    	   [dbo].KAAS_FNConvertDateToUTC(@Date,@Handler),
    	   [dbo].KAAS_FNConvertDateToUTC(@Date,@Handler),
    	   @Value,
    	   @Value,
    	   @AuthorizedByFE,
    	   @AuthorizedByFE,
    	   @UndertakingTo,
    	   @UndertakingTo,
    	   '',
    	   0,
    	   '',
    	   0)
    SET @Result = 1
 COMMIT TRANSACTION                      
END TRY

BEGIN CATCH
 SET @Result = 0
 ROLLBACK TRANSACTION       
END CATCH

GO

IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_InsertSupplierLedgerAllocation' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_InsertSupplierLedgerAllocation] 
  END 

go 

CREATE PROCEDURE 
	   [dbo].[KAAS_InsertSupplierLedgerAllocation] 
	  (@BillBatchNo  INT,
	   @PayBatchNo   INT,
	   @Value        FLOAT,
	   @Date         DATETIME,
	   @UserCode     VARCHAR(30),
	   @Result	     TINYINT OUTPUT) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to Insert supplier ledger allocation                                                                       *
  * Stored Procedure Name: [dbo].[KAAS_InsertSupplierLedgerAllocation]									 * 
  * Modification History:                                                                                *
  * 2021-07-09 Natarajan S        Created																 * 
  * 2021-07-12 Natarajan S        Modified  Allocation ID from control table.  
  ********************************************************************************************************/
  BEGIN TRY
              BEGIN TRANSACTION

			            DECLARE @AllNo INT
                            SET @AllNo = (SELECT [LastAlloc]+1 
							                FROM [dbo].[control])
						
						 UPDATE [CRL]
						    SET [CRL].[LastAlloc] = @AllNo
                           FROM [dbo].[control] [CRL]
                         
						 INSERT 
                           INTO [dbo].[Allocations]
                               ([BatchNo],
                                [PRef],
                          	    [Date],
                          	    [ABatchNo],
                          	    [OPRef],
                          	    [ORef],
                          	    [Value],
                          	    [Fees],
                          	    [Vat],
                          	    [UserCode],
                          	    [AllNo],
                          	    [VatCode])
                         SELECT [BIL].[BatchNo],
                                [BIL].[PRef],
                      	        @Date,
                      	        [PAY].[BatchNo],
                      	        [PAY].[PRef],
                      	        [PAY].[Ref],
                      	        @Value,
                      	        0.00,
                      	        0.00,
                      	        @UserCode,
                      	        @AllNo,
                      	        ''
                           FROM [dbo].[SupplierLedger] [BIL],
                                [dbo].[SupplierLedger] [PAY] 
                          WHERE [BIL].[BatchNo]=@BillBatchNo 
                            AND [PAY].[BatchNo]=@PayBatchNo

						 INSERT 
                           INTO [dbo].[Allocations]
                               ([BatchNo],
                                [PRef],
                          	    [Date],
                          	    [ABatchNo],
                          	    [OPRef],
                          	    [ORef],
                          	    [Value],
                          	    [Fees],
                          	    [Vat],
                          	    [UserCode],
                          	    [AllNo],
                          	    [VatCode])
                         SELECT [BIL].[BatchNo],
                                [BIL].[PRef],
                      	        @Date,
                      	        [PAY].[BatchNo],
                      	        [PAY].[PRef],
                      	        [PAY].[Ref],
                      	        @Value,
                      	        0.00,
                      	        0.00,
                      	        @UserCode,
                      	        @AllNo,
                      	        ''
                           FROM [dbo].[SupplierLedger] [BIL],
                                [dbo].[SupplierLedger] [PAY] 
                          WHERE [BIL].[BatchNo]=@PayBatchNo 
                            AND [PAY].[BatchNo]=@BillBatchNo

						 UPDATE [BIL]
						    SET [BIL].[OSValue] = [BIL].[OSValue] + @Value
						   FROM [dbo].[SupplierLedger] [BIL]
						  WHERE [BIL].[BatchNo] = @BillBatchNo

						 UPDATE [BIL]
						    SET [BIL].[OSValue] = [BIL].[OSValue] - @Value
						   FROM [dbo].[SupplierLedger] [BIL]
						  WHERE [BIL].[BatchNo] = @PayBatchNo

						    SET @Result =1

			 COMMIT TRANSACTION
  END TRY
  BEGIN CATCH
			SET @Result =0
            ROLLBACK TRANSACTION
  END CATCH

GO

IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_InsertSupplierLedgerComment' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_InsertSupplierLedgerComment] 
  END 

go 

CREATE PROCEDURE 
	   [dbo].[KAAS_InsertSupplierLedgerComment] 
	   (@Supp      VARCHAR(20),
	    @User      VARCHAR(50),
	    @Comments  VARCHAR(MAX),
	    @Date      DATETIME,
	    @Result	   TINYINT OUTPUT)
  AS 
  /*******************************************************************************************************
  * Used to insert supplier ledger comment                                                               *
  * Stored Procedure Name: [dbo].[KAAS_InsertSupplierLedgerComment]									     * 
  * Modification History:                                                                                *
  * 2021-07-07 Natarajan S        Created																 *  
  * 2021-07-08 Natarajan S        Modified - Formatting Added.											 *    
  *******************************************************************************************************/
  BEGIN 
		 SET NOCOUNT ON

		 INSERT 
		   INTO [dbo].[SupplierLedger]
				([Supp],
				[Type],
				[Date],
				[Ref],
				[BatchNo],
				[Pref],
				[Narr],
				[Original],
				[OSValue],
				[Year],
				[Per],
				[EntryDate],
				[ThirdParty],
				[ThirdPartyValue],
				[Matter],
				[PendingOutlay])
		 VALUES 
				(@Supp,
				 ' ',
				 @Date,
				 @User,
				 0,
				 0,
				 @Comments,
				 0.00,
				 0.00,
				 0,
				 0,
				 @Date,
				 'N',
				 0.00,
				 '',
				 0.00) 

			SET @Result=1

		SET NOCOUNT OFF
  END 

GO
 
IF OBJECT_ID(N'KAAS_InsertUpdateFeeEarnerCodesDetails', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_InsertUpdateFeeEarnerCodesDetails]
END
GO
CREATE PROCEDURE [dbo].[KAAS_InsertUpdateFeeEarnerCodesDetails] 
	(
	      @Code		        VARCHAR(10) = '',
	      @Name		        VARCHAR(40) = '',
	      @Nominal	        VARCHAR(10) = '',
	      @Retired	        VARCHAR(1)  = '',
	      @Mode		        VARCHAR(20) = 'INSERTEDIT'
	)
/*******************************************************************************************************
*                                                                                                      *
* Stored Procedure Name	: [dbo].[KAAS_InsertUpdateFeeEarnerCodesDetails]							   *
* Copied from			: NA																		   *
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-06-23	Balamurugan C		Created															   *
*******************************************************************************************************/
AS
BEGIN
	SET NOCOUNT ON
		IF( @Mode = 'INSERTEDIT' )
		  BEGIN
			  IF EXISTS 
			          (
			             SELECT TOP  1 1
						   FROM [dbo].[FeeEarnerCodes]
						  WHERE [Code] = @Code
					  )
				BEGIN
					UPDATE [dbo].[FeeEarnerCodes]
					   SET [Name]	 = @Name,
						   [Nominal] = @Nominal,
						   [Retired] = @Retired
					 WHERE [Code]    = @Code
				END
			  ELSE
				BEGIN
				    INSERT 
					  INTO [dbo].[FeeEarnerCodes]
							   (
								 [Code],
								 [Name],
								 [Nominal],
								 [Retired]
							   )
				    VALUES     ( 
					             @Code,
								 @Name,
								 @Nominal,
								 @Retired
							   )
				END
		  END
		ELSE
		  BEGIN
			  DELETE 
			    FROM [dbo].[FeeEarnerCodes]
			   WHERE [Code] = @Code
		  END
	SET NOCOUNT OFF
END
GO


IF OBJECT_ID(N'KAAS_InsertUpdateNominalReportingSeq', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_InsertUpdateNominalReportingSeq]
END

GO

CREATE PROCEDURE [dbo].[KAAS_InsertUpdateNominalReportingSeq] (
	@Code		  VARCHAR(4)='',
	@Desc		  VARCHAR(40)='',
	@Pb		      VARCHAR(1)='',
	@Mode		  VARCHAR(20)='INSERTEDIT'
	)
/*******************************************************************************************************
*                                                                                                      *
* Stored Procedure Name	: [dbo].[KAAS_InsertUpdateNominalReportingSeq]								   *
* Copied from			: NA																		   *
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-06-18	Balamurugan C		Created															   *
*******************************************************************************************************/
AS
BEGIN
    IF( @Mode = 'INSERTEDIT' )
      BEGIN
          IF EXISTS (SELECT TOP 1 1
                     FROM   [dbo].[NominalReportSeq]
                     WHERE  [Code] = @Code)
            BEGIN
                UPDATE [dbo].[NominalReportSeq]
                SET    [DESC] = @Desc,
                       [PB]	  = @Pb
                WHERE  [CODE] = @Code
                       
            END
          ELSE
            BEGIN
                INSERT INTO [dbo].[NominalReportSeq]
                            (
							 [CODE],
                             [DESC],
                             [PB]
							)
                VALUES     ( @Code,
                             @Desc,
                             @Pb
						    )
            END
      END
    ELSE
      BEGIN
          DELETE FROM 
				 [dbo].[NominalReportSeq]
          WHERE  
				 [CODE] = @Code
      END
END


GO


IF OBJECT_ID(N'KAAS_InsertUpdatePaymentMethods', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_InsertUpdatePaymentMethods]
END
GO
CREATE PROCEDURE [dbo].[KAAS_InsertUpdatePaymentMethods] 
    (
            @Id					INT          = 0,
            @Description		VARCHAR(500) = '',
            @ClearDays			INT          = 0,
            @Retired			TINYINT      = 0,
            @Mode				VARCHAR(20)  = 'INSERTEDIT'
	)
/*******************************************************************************************************
* Stored Procedure Name	: [dbo].[KAAS_InsertUpdatePaymentMethods]									   *
* Copied from			: NA																		   *
*																									   *
* Modification History	:                                                                              *
* 2021-06-22	Balamurugan C		Created															   *
*******************************************************************************************************/
AS
BEGIN
	SET NOCOUNT ON
		IF( @Mode = 'INSERTEDIT' )
		  BEGIN
			  IF EXISTS 
			    (
				    SELECT TOP 1 1
				      FROM [dbo].[PaymentMethods]
				     WHERE [id] = @Id
				)
				BEGIN
					UPDATE [dbo].[PaymentMethods]
					   SET [Description] =	@Description,
						   [ClearDays]	 =	@ClearDays,
						   [Retired]	 =	@Retired
					 WHERE [id] = @Id
						   
				END
			  ELSE
				BEGIN
					INSERT 
					  INTO [dbo].[PaymentMethods]
								(
								  [Description],
								  [ClearDays],
								  [Retired]
								)
					VALUES		( 
								  @Description,
								  @ClearDays,
								  @Retired
								)
				END
		  END
		ELSE
		  BEGIN
			  DELETE 
			    FROM [dbo].[PaymentMethods]
			   WHERE [id] = @Id
		  END
	SET NOCOUNT OFF
END

GO


IF OBJECT_ID(N'KAAS_InsertUpdateVATCodes', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_InsertUpdateVATCodes]
END
GO
CREATE PROCEDURE [dbo].[KAAS_InsertUpdateVATCodes] 
    (
	        @Code		  VARCHAR(1)   = '',
	        @Rate		  DECIMAL(5,2) = 0,
	        @Mode		  VARCHAR(20)  = 'INSERTEDIT'
	)
/*******************************************************************************************************
* Stored Procedure Name	: [dbo].[KAAS_InsertUpdateVATCodes]											   *
* Copied from			: NA																		   *
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-06-21	Balamurugan C		Created															   *
*******************************************************************************************************/
AS
BEGIN
	SET NOCOUNT ON
		IF( @Mode = 'INSERTEDIT' )
		  BEGIN
			  IF EXISTS 
				(
					SELECT TOP 1 1
					  FROM [dbo].[VATCodes]
					 WHERE [Code] = @Code
				)
				BEGIN
					UPDATE [dbo].[VATCodes]
					   SET [Rate] = @Rate
					 WHERE [Code] = @Code
						   
				END
			  ELSE
				BEGIN
					INSERT 
					  INTO [dbo].[VATCodes]
								(
								  [Code],
								  [Rate]
								)
					VALUES		( @Code,
								  @Rate
								)
				END
		  END
		ELSE
		  BEGIN
			  DELETE 
				FROM [dbo].[VATCodes]
			   WHERE [Code] = @Code
		  END
	SET NOCOUNT OFF
END

GO

IF OBJECT_ID(N'KAAS_InsertUpdateWorkGroup', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_InsertUpdateWorkGroup]
END
GO
CREATE PROCEDURE [dbo].[KAAS_InsertUpdateWorkGroup] 
    (
	        @RecordID  INT,
	        @WorkType  VARCHAR(50),
	        @Group1	   VARCHAR(10),
	        @Group2	   VARCHAR(10),
			@Result    INT OUTPUT
	)
/*******************************************************************************************************
* Stored Procedure Name	: [dbo].[KAAS_InsertUpdateWorkGroup]										   *																   *
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-08-10	Natarajan S		Created															       *
*******************************************************************************************************/
AS
BEGIN
	SET NOCOUNT ON
	IF(@RecordID = 0)
	BEGIN
	 INSERT INTO [dbo].[WorkTypeGroupings] (
                 [WorkType],
			     [Group1],
			     [Group2])
	      VALUES (@WorkType,
	             @Group1,
			     @Group2
	 		     )
	 SET @Result = 1;
	END
	ELSE 
	BEGIN
	      UPDATE [dbo].[WorkTypeGroupings]
	      SET [WorkType] = @WorkType,
		        [Group1] = @Group1,
			    [Group2] = @Group2
		  WHERE RecordID = @RecordID
	  SET @Result = 1;
	END
	SET NOCOUNT OFF
END

GO



IF OBJECT_ID(N'KAAS_InsertUpdateWorkType', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_InsertUpdateWorkType]
END
GO
CREATE PROCEDURE [dbo].[KAAS_InsertUpdateWorkType] 
    (
	        @Mode         VARCHAR(10),
			@Type         VARCHAR(5),
			@OldWorkGroup varchar(50),
	        @WorkGroup    VARCHAR(50),
	        @GroupOrder	  VARCHAR(10) NULL,
	        @Description  VARCHAR(10),
			@Result       INT OUTPUT
	)
/*******************************************************************************************************
* Stored Procedure Name	: [dbo].[KAAS_InsertUpdateWorkType]										   *																   *
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-08-10	Natarajan S		Created															       *
*******************************************************************************************************/
AS
BEGIN
	SET NOCOUNT ON
	IF(@Type = 'ONE')
	 BEGIN
	      IF(@Mode = 'INSERT')
	      BEGIN

	      IF EXISTS(SELECT WorkGroup FROM WorkGroup1 WHERE WorkGroup=@WorkGroup)
	       BEGIN
	        SET @Result = 0;
	       END
	      ELSE 
	       BEGIN
	          INSERT INTO [dbo].[WorkGroup1] (
                          [WorkGroup],
	         		      [GroupOrder],
	         		      [Description])
	               VALUES (@WorkGroup,
	                      @GroupOrder,
	         		      @Description)
	          SET @Result = 1;
	         END
	 END
	      ELSE 
	      BEGIN
	IF EXISTS(SELECT WorkGroup FROM WorkGroup1 WHERE WorkGroup = @WorkGroup AND WorkGroup <> @OldWorkGroup)
	 BEGIN
	  SET @Result = 0;
	 END
	 ELSE 
	 BEGIN
	      UPDATE [dbo].[WorkGroup1]
	         SET [WorkGroup] = @WorkGroup,
		         [GroupOrder] = @GroupOrder,
			     [Description] = @Description
		  WHERE [WorkGroup] = @OldWorkGroup
	  SET @Result = 1;
	 END
	END
	   END
	   ELSE
	    BEGIN
		    IF(@Mode = 'INSERT')
	      BEGIN

	      IF EXISTS(SELECT WorkGroup2 FROM WorkGroup2)
	       BEGIN
	        SET @Result = 0;
	       END
	      ELSE 
	       BEGIN
	          INSERT INTO [dbo].[WorkGroup2] (
                          [WorkGroup2],
	         		      [Description2])
	               VALUES (@WorkGroup,
	                      @Description)
	          SET @Result = 1;
	         END
	 END
	      ELSE 
	      BEGIN
	IF EXISTS(SELECT WorkGroup2 FROM WorkGroup2 WHERE WorkGroup2 = @WorkGroup AND WorkGroup2 <> @OldWorkGroup)
	 BEGIN
	  SET @Result = 0;
	 END
	 ELSE 
	 BEGIN
	      UPDATE [dbo].[WorkGroup2]
	         SET [WorkGroup2] = @WorkGroup,
		         [Description2] = @Description
		   WHERE [WorkGroup2] = @OldWorkGroup
	  SET @Result = 1;
	 END
	END
		END
	SET NOCOUNT OFF
END

GO



IF OBJECT_ID(N'KAAS_MaintainInsertMaster', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_MaintainInsertMaster]
END

GO

CREATE PROCEDURE 
       [dbo].[KAAS_MaintainInsertMaster] 
(
  @MasterName       VARCHAR(50),
  @Code             VARCHAR(100),
  @Description      VARCHAR(MAX),
  @Retired          VARCHAR(2),
  @Childcare        CHAR(1) = '',
  @RGBColour        INT = 0,
  @DefaultRate      FLOAT = 0,
  @ClientCharge     INT = 0,
  @Value            FLOAT = 0,
  @ClientValue      FLOAT = 0,
  @User             VARCHAR(8) = '' , 
  @Mode			    VARCHAR(10),
  @NewCodeVal	    VARCHAR(20) = '',
  @BackGroundColour VARCHAR(30) = '#FF008000',
  @Result		    BIT OUTPUT
)
AS
/*******************************************************************************************************
*This procedure is used to Fetch details FROM the below listed Masters table.						   *
* [dbo].[KAAS_MaintainInsertMaster]	'UndertakingStatus','as','yu','N','',0,0,0,0,0,'','INSERT','yu',0
select * from undertakingstatus																                                       *
* Stored Procedure Name	: [dbo].[KAAS_MaintainInsertMaster]											   *
* Copied from			: [dbo].[ky_NETMaintainInsertMaster]										   *
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-06-16	NATARAJAN S		Created                                                                *
* 2021-07-01	Prabhu V		Changed Master Name for File Colour as per                             *
								Master Name we provided in front end and Added Retired for Update      *
* 2021-07-02	Prabhu V		SP structure changed as per coding standrard in Keyhouse               *
 *******************************************************************************************************/

BEGIN
 DECLARE @Command VARCHAR(MAX)
 DECLARE @HandleRate AS FLOAT
 DECLARE @EventDesc AS VARCHAR(300) 
 SET @HandleRate = 0
 SET @EventDesc=''
 
 DECLARE @TableVariable table (Code varchar(50))

 INSERT INTO @TableVariable 
		EXEC [dbo].[Kaas_fn_checkCodeexists] 
			 @Mode, 
			 @MasterName, 
			 @Code, 
			 @NewCodeVal 

IF EXISTS (SELECT 1 FROM   @TableVariable) 
  BEGIN 
      SET @Result =0 
  END 
ELSE 
  BEGIN

	 IF (@MasterName='Departments')
		BEGIN
			IF ( @Mode = 'INSERT' ) 
			  INSERT INTO 
						[dbo].[departments] 
			            ([Code], 
			            [Description], 
			            [Desc], 
			            [Retired]) 
			  VALUES    (@Code, 
			             @Description, 
			             @Description, 
			             @Retired) 
			ELSE 
			  UPDATE 
					 [dbo].[departments] 
			  SET    [Code] = @NewCodeVal, 
			         [Description] = @Description, 
			         [Desc] = @Description, 
			         [Retired] = @Retired 
			  WHERE  [Code] = @Code 
		END		
	 ELSE IF (@MasterName='Worktypes')
		BEGIN
			IF ( @Mode = 'INSERT' ) 
			  INSERT INTO 
						  [dbo].[WorkTypes] 
			              ([Code], 
			               [Description], 
			               [Desc], 
			               [Retired]) 
			  VALUES      (@Code, 
			               @Description, 
			               @Description, 
			               @Retired) 
			ELSE 
			  UPDATE 
					 [dbo].[WorkTypes] 
			  SET    [Code] = @NewCodeVal, 
			         [Description] = @Description, 
			         [Desc] = @Description, 
			         [Retired] = @Retired 
			  WHERE  [Code] = @Code     
		END
	 ELSE IF (@MasterName='NominalTypes')
		BEGIN
			IF ( @Mode = 'INSERT' ) 
			  INSERT INTO 
						  [dbo].[NominalTypes] 
			              ([ntyCode], 
			               [ntydesc]) 
			  VALUES      (@Code, 
			               @Description) 
			ELSE 
			  UPDATE [dbo].[NominalTypes] 
			  SET    [ntyCode] = @NewCodeVal, 
			         [ntydesc] = @Description 
			  WHERE  [ntyCode] = @Code 
		END
	 ELSE IF ( @MasterName = 'CategoryType' ) 
		BEGIN 
		      IF ( @Mode = 'INSERT' ) 
		        INSERT INTO 
							[dbo].[CategoryType] 
		                    ([CategoryType], 
		                     [Description]) 
		        VALUES      (@Code, 
		                     @Description) 
		      ELSE 
		        UPDATE 
					   [dbo].[CategoryType]
		        SET    [CategoryType] = @NewCodeVal, 
		               [Description] = @Description 
		        WHERE  Rtrim(CategoryType) = @Code 
		END 
	 ELSE IF (@MasterName='NationCodes')
		BEGIN 
			IF ( @Mode = 'INSERT' ) 
			INSERT INTO 
						[dbo].[NationCodes] 
			            ([Nation], 
			            [Desc]) 
			VALUES      (@Code, 
			            @Description) 
			ELSE 
			UPDATE 
				   [dbo].[NationCodes]
			SET    
				   [Nation] = @NewCodeVal, 
			       [Desc] = @Description 
			WHERE  Rtrim([Nation]) = @Code 
		END 
	 ELSE IF (@MasterName='DepositType')
		BEGIN
			IF ( @Mode = 'INSERT' ) 
			  INSERT INTO [dbo].[DepositType] 
			              ([Code], 
			               [Description]
			               ) 
			  VALUES      (@Code, 
			               @Description) 
			ELSE 
			  UPDATE 
					 [dbo].[DepositType] 
			  SET    
					 [Code] = @NewCodeVal, 
			         [Description] = @Description
			  WHERE  [Code] = @Code     
		END
	 ELSE IF (@MasterName='OutlayCode')
		BEGIN
		  IF ( @Mode = 'INSERT' ) 
			  INSERT INTO 
						  [dbo].[OutlayCode] 
			              ([Code], 
			               [Description]) 
			  VALUES      (@Code, 
			               @Description) 
		  ELSE 
			  UPDATE 
					 [dbo].[OutlayCode] 
			  SET    
					 [Code] = @NewCodeVal, 
			         [Description] = @Description
			  WHERE  [Code] = @Code     
		END
	 ELSE IF (@MasterName='Narratives')
		BEGIN
		  IF ( @Mode = 'INSERT' ) 
			  INSERT INTO 
						  [dbo].[Narratives] 
			              ([Code], 
			               [Narrative]) 
			  VALUES      (@Code, 
			               @Description) 
		  ELSE 
			  UPDATE 
					 [dbo].[Narratives] 
			  SET    [Code] = @NewCodeVal, 
			         [Narrative] = @Description
			  WHERE  [Code] = @Code     
		END
	 ELSE IF (@MasterName='ServiceCodes')
		BEGIN
		  IF ( @Mode = 'INSERT' ) 
			  INSERT INTO 
						  [dbo].[ServiceCodes] 
			              ([Code], 
			               [Description]) 
			  VALUES      (@Code, 
			               @Description) 
		  ELSE 
			  UPDATE 
					 [dbo].[ServiceCodes] 
			  SET    [Code] = @NewCodeVal, 
			         [Description] = @Description
			  WHERE  [Code] = @Code     
		END
	 ELSE IF (@MasterName='FileColours')
		BEGIN
		  IF ( @Mode = 'INSERT' ) 
			  INSERT INTO 
						  [dbo].[FileColours] 
			              ([ColourCode], 
			               [ColourDesc],
						   [RGBColour],
						   [BackgroundColour],
						   [ForegroundColour]) 
			  VALUES      (@Code, 
			               @Description,
						   ISNULL(@RGBColour, -1),
						   UPPER(@BackGroundColour),
						   UPPER(@BackGroundColour)) 
		  ELSE 
			  UPDATE 
					 [dbo].[FileColours] 
			  SET    [ColourCode] = @NewCodeVal, 
			         [ColourDesc] = @Description,
					 [RGBColour] = ISNULL(@RGBColour, -1),
					 [BackgroundColour] = UPPER(@BackGroundColour),
					 [ForegroundColour] =UPPER(@BackGroundColour),
					 [Retired] = @Retired
			  WHERE  [ColourCode] = @Code     
		END
	 ELSE IF (@MasterName='Branch')
		BEGIN
		  IF ( @Mode = 'INSERT' ) 
			  INSERT INTO 
						  [dbo].[Branch] 
			              ([BranchCode], 
			               [Description], 
			               [Retired]) 
			  VALUES      (@Code, 
			               @Description, 
						   CASE @Retired WHEN 'Y' THEN 1 ELSE 0 END) 
		  ELSE 
			  UPDATE 
					 [dbo].[Branch] 
			  SET    [BranchCode] = @NewCodeVal, 
			         [Description] = @Description, 
			         [Retired] = CASE @Retired WHEN 'Y' THEN 1 ELSE 0 END 
			  WHERE  [BranchCode] = @Code     
		END
	 ELSE IF (@MasterName='UndertakingStatus')
		BEGIN
		  IF ( @Mode = 'INSERT' ) 
			  INSERT INTO 
						  [dbo].[UndertakingStatus] 
			              ([StatusDesc],
						   [Retired]) 
			  VALUES      (@NewCodeVal,
						   @Retired) 
		  ELSE 
			  UPDATE 
					 [dbo].[UndertakingStatus] 
			  SET    
			         [StatusDesc] = @NewCodeVal,
			         [Retired] = @Retired
			  WHERE  [RecordID] = @Code     
		END
	 ELSE IF (@MasterName='FeeEarners')
		BEGIN
		  IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[FeeEarnerCodes] WHERE RTRIM([Code])=@Code )
			 BEGIN
				  UPDATE   
						   [dbo].[FeeEarnerCodes]
				  SET
						   [Code]  = @Code,
						   [Name]  = @Description,
						   [Retired] = @Retired
				  WHERE    RTRIM([Code]) = @Code
				 END
		  ELSE
			 BEGIN
				  INSERT INTO 
							  [dbo].[FeeEarnerCodes] 
							  ([Code],
							  [Name],
							  [Retired] )
				  VALUES      (@Code,
							   @Description,
							   @Retired)
			 END
		END
	 ELSE IF (@MasterName='FileColours')
		BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[FileColours] WHERE RTRIM(ISNULL([ColourCode],''))=@Code )
			 BEGIN
				  UPDATE   
						   [dbo].[FileColours]
				  SET
						   [ColourCode]  = @Code,
						   [ColourDesc]  = @Description,
						   [RGBColour] = ISNULL(@RGBColour, -1),
						   [BackGroundColour] = UPPER(@BackGroundColour),
						   [ForegroundColour] = UPPER(@BackGroundColour),
						   [Retired]   = @Retired
				  WHERE
						   RTRIM(ISNULL([ColourCode],'')) = @Code
			 END
		 ELSE
			BEGIN
				  INSERT INTO 
							  [dbo].[FileColours] 
							  ([ColourCode],
							   [ColourDesc], 
							   [RGBColour],
							   [Retired],
							   [BackgroundColour],
							   [ForegroundColour])
				  VALUES
							  (@Code,
							   @Description, 
							   ISNULL(@RGBColour, -1),
							   @Retired,
							   UPPER(@BackGroundColour),
							   UPPER(@BackGroundColour))
			END
		 END
	 ELSE IF (@MasterName='Maritals')
		BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM dbo.[MiscCodes] WHERE RTRIM([CdeCode])=@Code AND [CdeType]='MRS')
			 BEGIN
				  UPDATE   
						   [dbo].[MiscCodes]
				  SET
						   [CdeCode]  = @Code,
						   [CdeDesc] = @Description,
						   [Retired] = @Retired
				  WHERE
						   RTRIM([CdeCode]) = @Code AND [CdeType] = 'MRS'
			 END
		 ELSE
			 BEGIN
				  INSERT INTO   
								[dbo].[MiscCodes] 
								([CdeType],
								 [CdeCode],
								 [CdeDesc],
								 [Retired])
				  VALUES
								('MRS',
								 @Code,
								 @Description,
								 @Retired)
			 END
	 END
	 ELSE IF (@MasterName='TaxType')
		BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[TaxType] WHERE RTRIM([TaxType])=@Code)
			 BEGIN
				  UPDATE   
						   [dbo].[TaxType]
				  SET
						   [TaxType] = @Code,
						   [TaxDesc] = @Description
				  WHERE
						   RTRIM([TaxType]) = @Code
			 END
		 ELSE
			 BEGIN
				  INSERT INTO   
								[dbo].[TaxType] 
								([TaxType],
								 [TaxDesc])
				  VALUES
								(@Code,
								 @Description)
			 END
	  END
	 ELSE IF (@MasterName='Standard Narratives')
		BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[DesktopNarr] WHERE RTRIM([Code])=@Code)
			 BEGIN
				  UPDATE   
						   [dbo].[DesktopNarr]
				  SET
						   [Code] = @Code,
						   [Narrative] = @Description,
						   [Retired] = @Retired
				  WHERE
						   RTRIM([Code]) = @Code
			 END
		 ELSE
			 BEGIN
				  INSERT INTO 
							  [dbo].[DesktopNarr] 
							  ([Code],
							   [Narrative],
							   [Retired])
				  VALUES
							  (@Code,
							   @Description,
							   @Retired)
			 END
		 END
	 ELSE IF (@MasterName='Admin Codes')
		BEGIN
		 IF EXISTS(SELECT   TOP 1 1  FROM [dbo].[TimeAdminCodes] WHERE RTRIM([NCCode]) = @Code)
			 BEGIN
				  UPDATE   
						   [dbo].[TimeAdminCodes]
				  SET
						   [NCCode] = @Code,
						   [Description] = @Description,
						   [Retired] = @Retired
				  WHERE
						   RTRIM([NCCode]) = @Code
			 END
		 ELSE
			 BEGIN
				  INSERT INTO  
							   [dbo].[TimeAdminCodes] 
							   ([NCCode],
								[Description],
								[Retired])
				  VALUES
							   (@Code,
								@Description,
								@Retired)
			 END
		 END
	 ELSE IF (@MasterName='Billing')
		BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[BillDescriptions]  WHERE RTRIM(ISNULL([SearchField],''))=@Code)
		 BEGIN
		  UPDATE   [dbo].[BillDescriptions]
		  SET
				   [SearchField] = @Code,
				   [BillDescriptions] = @Description,
				   [Retired] = @Retired
		  WHERE
				   RTRIM([Number]) = @RGBColour
		 END
		 ELSE
		 BEGIN
		  INSERT INTO [dbo].[BillDescriptions] 
					  ([SearchField],
					   [BillDescriptions],
					   [Retired])
		  VALUES
					  (@Code,
					   @Description,
					   @Retired)
		 END
		END
	 ELSE IF (@MasterName='Undertaking')
		 BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[UndertakingStatus] WHERE [RecordID] = @Code)
			 BEGIN
			  UPDATE   [dbo].[UndertakingStatus]
			  SET
					   [StatusDesc] = @Description,
					   [Retired]    = @Retired
			  WHERE
					   [RecordID] = @Code
			 END
		 ELSE
			 BEGIN
			  INSERT INTO  [dbo].[UndertakingStatus] 
						   ([StatusDesc],
							[Retired])
			  VALUES
						   (@Description,
							@Retired)
			 END
		 END
	 ELSE IF (@MasterName='Branch Code')
		 BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[Branch] WHERE RTRIM([BranchCode])=@Code)
			 BEGIN
			  UPDATE   [dbo].[Branch]
			  SET
					   [BranchCode] = @Code,
					   [Description] = @Description
			  WHERE
					   RTRIM([BranchCode]) = @Code
			 END
		 ELSE
			 BEGIN
			  INSERT INTO   [dbo].[Branch] 
							([BranchCode],
							 [Description])
				 VALUES
							(@Code,
							 @Description)
			 END
		 END
	 ELSE IF (@MasterName='Tax Head')
		 BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[TaxHead] WHERE RTRIM([TaxHead])=@Code)
			 BEGIN
			  UPDATE   [dbo].TaxHead
			  SET
					   [TaxHead] = @Code,
					   [Description] = @Description
			  WHERE
					   RTRIM([TaxHead])=@Code
			 END	
		 ELSE
			 BEGIN
			  INSERT INTO   [dbo].[TaxHead] 
							([TaxHead],
							 [Description])
			  VALUES
							(@Code,
							 @Description)
			 END
		 END
     ELSE IF (@MasterName='Salutation')
		BEGIN
		 IF EXISTS(SELECT   TOP 1 1  FROM SalutationCodes WHERE RTRIM(Code)=@Code)
			 BEGIN
				  UPDATE [dbo].[SalutationCodes]
				  SET
						 [Code] = @Code,
						 [Description] = @Description
				  WHERE
						 RTRIM([Code])=@Code
			 END
		 ELSE
			 BEGIN
				  INSERT INTO  [dbo].[SalutationCodes] 
							   ([Code],
								[Description])
				  VALUES
							   (@Code,
								@Description)
			 END
		 END
	 ELSE IF (@MasterName='Charge Type')
		 BEGIN
		 IF EXISTS(SELECT   TOP 1 1  FROM [dbo].[ChargeType] WHERE RTRIM([ChargeType])=@Code AND RTRIM([TaxHead])=@Retired)
			 BEGIN
				  UPDATE   [dbo].[ChargeType]
				  SET
						   [ChargeType]  = @Code,
						   [Description] = @Description
				  WHERE
						   RTRIM([ChargeType]) = @Code  
				  AND      RTRIM([TaxHead])  = @Retired
			 END
		 ELSE
			 BEGIN
				  INSERT INTO [dbo].[ChargeType] 
							  ([ChargeType],
							   [Description],
							   [TaxHead])
				  VALUES
							  (@Code,
							   @Description,
							   @Retired)
			 END
		 END
	 ELSE IF (@MasterName='Item Types')
		 BEGIN
		 IF EXISTS(SELECT   TOP 1 1  FROM [dbo].[ItemTypes] WHERE RTRIM([TypeCode])=@Code)
			 BEGIN
				  UPDATE [dbo].[ItemTypes]
				  SET
						 [TypeDescription]  =  @Description
				  WHERE
						 RTRIM([TypeCode]) = @Code
			 END
		 ELSE
			 BEGIN
				  INSERT INTO [dbo].[ItemTypes] 
							  ([TypeCode],
							   [TypeDescription])
				  VALUES
							  (@Code,
							   @Description)
			 END
		 END
	 ELSE IF (@MasterName='Location')
		 BEGIN
		 IF EXISTS(SELECT TOP 1 1  FROM [dbo].[ItemLocations] WHERE RTRIM([Code])=@Code)
			 BEGIN
				  UPDATE  [dbo].[ItemLocations]
				  SET
						  [Description] = @Description,
						  [Fullyn]   = @childcare,
						  [Retired]  = @Retired
				  WHERE
						  RTRIM([Code]) = @Code
			 END
		 ELSE
			 BEGIN
				  INSERT INTO  [dbo].[ItemLocations] 
							   ([Code],
								[Description],
								[Fullyn],
								[Retired])
				  VALUES
							   (@Code,
								@Description,
								@childcare,
								@Retired )
			 END
		 END
	 ELSE IF (@MasterName='GroupModule')
		BEGIN
			 IF EXISTS(SELECT TOP 1 1  FROM [dbo].[ModuleGroup] WHERE RTRIM([GroupName])=@Code)
				 BEGIN
				  UPDATE   [dbo].[ModuleGroup]
				  SET
						   [Description] = @Description,
						   [IsActive] = @Retired
				  WHERE
						   RTRIM([GroupName]) = @Code
				 END
			 ELSE
				 BEGIN
				  INSERT INTO [dbo].[ModuleGroup] 
							  ([GroupName],
							   [Description],
							   [IsActive])
				  VALUES
							  (@Code,
							   @Description,
							   @Retired)
				 END
		END
	 ELSE IF (@MasterName='Occupation')
		BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[MiscCodes] WHERE  RTRIM([CdeCode]) = RTRIM(@Code) AND RTRIM([CdeType]) = 'OCC')
			 BEGIN
			  UPDATE
				   [dbo].[MiscCodes]
			  SET
				   [CdeDesc]  = @Description
			  WHERE
				   RTRIM([CdeCode]) = @Code
			 END
		 ELSE
			 BEGIN
			  INSERT INTO
				   [dbo].[MiscCodes]
				   ([CdeType], 
					[CdeCode], 
					[CdeDesc], 
					[CdeTeam] )
			  VALUES
				   ('OCC',
					@Code,
					@Description,
					'')
			 END
		 END
	 ELSE IF (@MasterName='Contact Type')
		BEGIN
			 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[MiscCodes] WHERE  RTRIM([CdeCode]) = RTRIM(@Code) AND RTRIM([CdeType]) = 'CCL')
				 BEGIN
				  UPDATE
					  [dbo].[MiscCodes]
				  SET
					  [CdeDesc]  = @Description
				  WHERE
					  RTRIM([CdeCode]) = @Code
				 END
			 ELSE
				 BEGIN
				  INSERT INTO
						   [dbo].[MiscCodes] 
						   ([CdeType], [CdeCode], [CdeDesc], [CdeTeam] )
				  VALUES
						   ('CCL',
							@Code,
							@Description,
							'')
				 END
		 END
	 ELSE IF (@MasterName='Client Group')
		BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[ClientGroup] WHERE  RTRIM([GroupCode]) = RTRIM(@Code))
			 BEGIN
				  UPDATE
						[dbo].[ClientGroup]
				  SET
						[GroupName]  = @Description
				  WHERE
						RTRIM([GroupCode]) = @Code
			 END
		 ELSE
			 BEGIN
				  INSERT INTO
							[dbo].[ClientGroup] 
							([GroupCode], 
							 [GroupName] )
				  VALUES
							(@Code,
							 @Description)
			 END
		 END
	 ELSE IF (@MasterName='HandlerChargeGroup')
		BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[HandlerChargeGroups] WHERE  RTRIM(ISNULL([Code],'')) = RTRIM(@Code))
			 BEGIN
				SET @HandleRate=(Select [Defaultrate] from [dbo].[HandlerChargeGroups] where RTRIM(ISNULL([Code],'')) = @Code)
				IF @HandleRate <> @DefaultRate
					BEGIN
						SET @EventDesc='Updated Default Rate from ( ' + CONVERT(varchar(10),@HandleRate)+ ' ) to ( ' + CONVERT(varchar(10),@DefaultRate) + ' )'
						INSERT INTO 
								[dbo].RateChangesLog
								([User],
								[Event],
								[FromWhere],
								[UpdatedDate],
								[AffectedTo])
						VALUES
								(@User,
								@EventDesc,
								'Maintain Handler Charge Group',
								GETDATE(),
								@Code)
          
					END
				  UPDATE
						[dbo].[HandlerChargeGroups]
				  SET
						[Name]  = @Description,
						[DefaultRate] =  @DefaultRate
				  WHERE
						RTRIM(ISNULL([Code],'')) = @Code
			 END
		 ELSE
			 BEGIN
			  INSERT INTO
						[dbo].[HandlerChargeGroups] 
						([Code],
						[Name],
						[DefaultRate])
			  VALUES
						(@Code,
						@Description,
						@DefaultRate)
			 END
	   END
	 ELSE IF (@MasterName='StatusCodes')
	 BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[StatusCodes] WHERE  RTRIM([Code]) = RTRIM(@Code))
			 BEGIN
			  UPDATE
					[dbo].[StatusCodes]
			  SET
				    [Description] = @Description,
				    [Retired]     = @Retired
			  WHERE
					RTRIM([Code]) = @Code

			  UPDATE [SM]
				 SET 
					 [SM].[MatterStatusDescription] = RTRIM(ISNULL(@Description, ''))
				FROM [dbo].[SearchMatters] [SM]
			   WHERE [SM].[MatterStatus] = @Code
			 END
		 ELSE
			 BEGIN
			  INSERT INTO
						[dbo].[StatusCodes] 
						([Code],
						 [Description],
						 [Retired])
			  VALUES
						(@Code,
						 @Description,
						 @Retired)
			 END
     END
	 ELSE IF (@MasterName='UDFCategory')
	 BEGIN
		  IF EXISTS(SELECT  TOP 1 1  FROM UDFCategory  WHERE id=@Code)
			 BEGIN
			  UPDATE 
					[dbo].[UDFCategory]
			  SET
					[UDFCategory] = @Description
			  WHERE
				    [ID]  = @Code
			 END
		 ELSE
			 BEGIN
			  INSERT INTO
						[dbo].[UDFCategory]
						([UDFCategory] )
			  VALUES
						(@Description)
			 END
	 END
	 ELSE IF (@MasterName='SDLTForm')
		BEGIN
			IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[SDLTForm]  WHERE [FormID] = @RGBColour)
				BEGIN
					UPDATE
						[dbo].[SDLTForm]
					SET
						[FormName] = @Code ,
						[Description] = @Description
					WHERE
						[FormID] = @RGBColour
				END
			ELSE
				BEGIN
					INSERT INTO
						    [dbo].[SDLTForm] 
						    ([FormName],
						    [Description])
					VALUES
							(@Code,
							@Description)
				END
		 END
	 ELSE IF (@MasterName='Undertaking Category')
	 BEGIN
		  IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[UndertakingsCategory] WHERE RTRIM([Code])= RTRIM(@Code))
			 BEGIN
				UPDATE
					[dbo].[UndertakingsCategory]
				SET
					[Description] = @Description
				WHERE
					RTRIM([Code]) = @Code
			 END
		  ELSE
			 BEGIN
				INSERT INTO
					[dbo].[UndertakingsCategory] 
					([Code],
					[Description])
				VALUES
					(@Code,
					@Description)
			 END
	 END
	 ELSE IF (@MasterName='KYCType')
	 BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[KYCType] WHERE RTRIM([PK_Type])= RTRIM(@Code))
			 BEGIN
				UPDATE
					[dbo].[KYCType]
				SET
					[Description] = @Description
				WHERE
					RTRIM([PK_Type]) = @Code
			 END
		 ELSE
			 BEGIN
				INSERT INTO
					[dbo].[KYCType]
					([Description])
				VALUES
					(@Description)
			 END
	 END
	 ELSE IF (@MasterName='IntroBy')
	 BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[IntroductionBy] WHERE RTRIM([Pk_Intro])= RTRIM(@Code))
			 BEGIN
				UPDATE
					[dbo].[IntroductionBy]
				SET
					[Description] = @Description
				WHERE
					RTRIM([Pk_Intro]) = @Code
			 END
		 ELSE
			 BEGIN
				INSERT INTO
					[dbo].[IntroductionBy] 
					([Description])
				VALUES
					(@Description)
			 END
	 END
	 ELSE IF (@MasterName='ClientType')
	 BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[ClientType] WHERE RTRIM([PK_ClientType])= RTRIM(@Code))
			 BEGIN
				UPDATE
					[dbo].[ClientType]
				SET
					[Description] = @Description
				WHERE
					RTRIM([PK_ClientType]) = @Code
			 END
		 ELSE
			 BEGIN
				INSERT INTO
					[dbo].[ClientType] 
					([Description])
				VALUES
					(@Description)
			 END
	 END
	 ELSE IF (@MasterName='ID Code')
	 BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[IDCodes] WHERE RTRIM(IdCode)= RTRIM(@Code))
		 BEGIN
			UPDATE
				[dbo].[IDCodes]
			SET
				[Description] = @Description,
				[Category]      = @Retired 
			WHERE
				RTRIM([IdCode]) = @Code
		 END
		 ELSE
			 BEGIN
				INSERT INTO
						[dbo].[IdCodes] 
						([IdCode],
						 [Description],
						 [Category])
				VALUES
						(@Code,
						 @Description,
						 @Retired)
			 END
	 END
	 ELSE IF (@MasterName='Outlay Code')
	 BEGIN
	 IF [dbo].[ISSAM4]() = 0
	   BEGIN
		 SET @Command = ' IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[OutlayCode] WHERE RTRIM([Code])= RTRIM(''' + Replace(@Code, '''', '''''') + '''))
		 BEGIN
			UPDATE
				OutlayCode
			SET
				[Description] = ''' + Replace(@Description, '''', '''''') + '''
			WHERE
				RTRIM(Code) = ''' + Replace(@Code, '''', '''''') + '''
		 END
		 ELSE
		 BEGIN
			INSERT INTO
				OutlayCode(Code,[Description])
			VALUES
				(''' + Replace(@Code, '''', '''''') + ''',''' + Replace(@Description, '''', '''''') + ''')
		 END'
		 EXEC (@Command)
	   END
	ELSE
	   BEGIN
		 SET @Command = ' IF EXISTS(SELECT  TOP 1 1  FROM OutlayCode WHERE RTRIM([OutlayCode])= RTRIM(''' + Replace(@Code, '''', '''''') + '''))
		 BEGIN
			UPDATE
				OutlayCode
			SET
				[Description] = ''' + Replace(@Description, '''', '''''') + '''
			WHERE
				RTRIM([OutlayCode]) = ''' + Replace(@Code, '''', '''''') + '''
		 END
		 ELSE
		 BEGIN
			INSERT INTO
				OutlayCode([OutlayCode],[Description])
			VALUES
				(''' + Replace(@Code, '''', '''''') + ''',''' + Replace(@Description, '''', '''''') + ''')
		 END'
		 EXEC (@Command)
	   END
	 END
	 ELSE IF (@MasterName='Interest')
	 BEGIN
		IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[MiscCodes] WHERE RTRIM([CdeCode])=@Code AND [CdeType]='IRT')
			 BEGIN
				  UPDATE
						[dbo].[MiscCodes]
				  SET
					    [CdeCode]  = @Code,
					    [CdeDesc] = @Description,
					    [Retired] = @Retired
				  WHERE
						RTRIM([CdeCode])=@Code AND [CdeType] ='IRT'
			 END
		 ELSE
			 BEGIN
				  INSERT INTO
							[dbo].[MiscCodes] 
							([CdeType],
							 [CdeCode],
							 [CdeDesc],
							 [Retired])
				  VALUES
							('IRT',
							@Code,
							@Description,
							@Retired)
			 END
	 END
	 
	 ELSE IF (@MasterName='CourtFees')
	 BEGIN
		 IF EXISTS(SELECT  TOP 1 1  FROM [dbo].[CourtFees] WHERE RTRIM([Code])=@Code)
			BEGIN
				UPDATE 
						[dbo].[CourtFees]
				SET
						[Code] = @Code,
						[Description] = @Description,
						[ChargeClient] = @clientCharge,
						[Value] = @value,
						[ClientValue] = @ClientValue
				WHERE
						[Code] = @Code
			END
		  ELSE
			BEGIN
				INSERT INTO 
						[dbo].[CourtFees] 
						([Code],
						[Description],
						[ChargeClient],
						[Value],
						[ClientValue])
				VALUES 
					   (@Code,
						@Description,
						@clientCharge,
						@value,
						@ClientValue)
			END
	 END
	
	 SET @Result=1 
	 END
END

GO





IF OBJECT_ID(N'KAAS_PostCheque',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_PostCheque]
GO
CREATE PROCEDURE [dbo].[KAAS_PostCheque]
(
@BatchNo int
)
AS

/*******************************************************************************************************
* Update Lodgement																					   * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_PostCheque]  3558			  						               *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-06-10    Natarajan S      Created                                                               *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON   

	select Narr= 'Post Cheque successfull'

 SET NOCOUNT OFF


END


GO
IF OBJECT_ID(N'KAAS_PostJournal',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_PostJournal]
GO
CREATE PROCEDURE [dbo].[KAAS_PostJournal]
(
@BatchNo int
)
AS

/*******************************************************************************************************
* Update Lodgement																					   * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_PostJournal]  3558			  						               *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-06-10    Natarajan S      Created                                                               *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON   

	select Narr= 'Post Journal successfull'

 SET NOCOUNT OFF


END


GO
IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_PostMultiCheque' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_PostMultiCheque] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_PostMultiCheque]
	(
		@BatchNo int
	)
AS
/*******************************************************************************************************
* Update Lodgement																					   * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_PostMultiCheque]  3558			  						       *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-09-08    Balamurugan C      Created                                                             *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON   

	SELECT Narr = 'Post Multi Cheque successfully'

 SET NOCOUNT OFF
END
GO

IF OBJECT_ID(N'KAAS_PostReceipts',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_PostReceipts]
GO
CREATE PROCEDURE [dbo].[KAAS_PostReceipts]
(
@BatchNo int
)
AS

/*******************************************************************************************************
* Update Receipts																					   * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_PostReceipts]  3558    						               *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-06-10    Natarajan S      Created                                                               *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON   

	select Narr= 'Post Receipts successfull'

 SET NOCOUNT OFF


END


GO
IF OBJECT_ID(N'KAAS_PostSAMBankTransferTransaction',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_PostSAMBankTransferTransaction]
GO
CREATE PROCEDURE [dbo].[KAAS_PostSAMBankTransferTransaction]
(
@BatchNo int
)
AS

/*******************************************************************************************************
* Update Purchase Bill																				   * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_PostSAMBankTransferTransaction]        		                   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-08-18    Vinodhkumar M      Created                                                             *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON   

	select Narr= 'Post Bank Transfer successfull'

 SET NOCOUNT OFF


END


GO
IF OBJECT_ID(N'KAAS_PostSAMPurchaseBill',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_PostSAMPurchaseBill]
GO
CREATE PROCEDURE [dbo].[KAAS_PostSAMPurchaseBill]
(
@BatchNo int
)
AS

/*******************************************************************************************************
* Update Purchase Bill																				   * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_PostSAMPurchaseBill]        					                   *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-08-06    Vinodhkumar M      Created                                                             *
 *******************************************************************************************************/

BEGIN
 SET NOCOUNT ON   

	select Narr= 'Post Bill successfull'

 SET NOCOUNT OFF


END


GO
IF OBJECT_ID(N'KAAS_PostSAMUpdateChangeAssociateDetails',N'P')IS NOT NULL
	DROP PROCEDURE [dbo].[KAAS_PostSAMUpdateChangeAssociateDetails]
GO

CREATE PROCEDURE 
	   [dbo].[KAAS_PostSAMUpdateChangeAssociateDetails] 
	   (@Code			VARCHAR(20) = NULL,
		@Name			VARCHAR(20) = NULL,
		@Email			VARCHAR(90) = NULL,
		@BankType		CHAR(1)     = NULL,
		@BankName		VARCHAR(60) = NULL,
		@BankAddress	VARCHAR(150)= NULL,
		@BankSortCode	VARCHAR(20) = NULL,
		@BankAccNo		VARCHAR(20) = NULL,
		@IBAN			VARCHAR(50) = NULL,
		@BIC			VARCHAR(20) = NULL,
		@EFTAddress		VARCHAR(90) = NULL,
		@HandlerCode    VARCHAR(10) = NULL) 
AS 
/*******************************************************************************************************
* Stored Procedure Name : [dbo].[KAAS_PostSAMUpdateChangeAssociateDetails]		                       *
*																                                       *	
* Description: Update details of Change associates party based on Code                                 *	
*																                                       *					  
* Modification History:                                                                                *
* 2021-09-02   Vinodhkumar M      Created															   *   
*******************************************************************************************************/
BEGIN TRY
	BEGIN TRANSACTION
	DECLARE  @CASEASSOCIATES TABLE
				([Email]		  VARCHAR(90),
				[BankType]		  CHAR(1),
				[BankName]		  VARCHAR(60),
				[BankAddress]	  VARCHAR(150),
				[BankSortCode]	  VARCHAR(20),
				[BankAccNo]		  VARCHAR(20),
				[IBAN]			  VARCHAR(50),
				[BIC]			  VARCHAR(20),
				[EFTEmailAddress] VARCHAR(90))
	INSERT INTO 
		   @CASEASSOCIATES
    SELECT
				[Email],
				[BankType],
				[BankName],
				[BankAddress],
				[BankSortCode],
				[BankAccNo],
				[IBAN],
				[BIC],
				[EFTEmailAddress]
	FROM
		   [dbo].[CaseAssociatesNames]
	WHERE 
		   [CODE]=@Code

		UPDATE
			    [dbo].[CaseAssociatesNames]
		SET
				[Code]			   =	@Code,
				[Name]			   =	@Name,
				[Email]			   =	@Email,
				[BankType]		   =	@BankType,
				[BankName]		   =	@BankName,
				[BankAddress]      =	@BankAddress,
				[BankSortCode]     =	@BankSortCode,
				[BankAccNo]		   =	@BankAccNo,
				[IBAN]			   =	@IBAN,
				[BIC]			   =	@BIC,
				[EFTEmailAddress]  =	@EFTAddress
		WHERE 
				[CODE]=@Code

			--Insert the Changes into Logs
			IF(@Email != (SELECT Email FROM @CASEASSOCIATES))
			 BEGIN
				INSERT INTO dbo.EFTTableChangeLog (LOGON,TABLENAME,CODE,DESCRIPTION,DATE) 
				VALUES (@HandlerCode,'CaseAssociatesNames',@Code,'Changed Email from ' + (SELECT Email FROM @CASEASSOCIATES) + ' to '+@Email, GETUTCDATE())
			 END
			IF(@BankName != (SELECT BankName FROM @CASEASSOCIATES))
			 BEGIN
				INSERT INTO dbo.EFTTableChangeLog (LOGON,TABLENAME,CODE,DESCRIPTION,DATE) 
				VALUES (@HandlerCode,'CaseAssociatesNames',@Code,'Changed Bank Name from '+(SELECT BankName FROM @CASEASSOCIATES)+' to '+@BankName, GETUTCDATE())
			 END
			IF(@BankAddress != (SELECT BankAddress FROM @CASEASSOCIATES))
			 BEGIN
				INSERT INTO dbo.EFTTableChangeLog (LOGON,TABLENAME,CODE,DESCRIPTION,DATE) 
				VALUES (@HandlerCode,'CaseAssociatesNames',@Code,'Changed Bank Address from '+(SELECT BankAddress FROM @CASEASSOCIATES)+' to '+@BankAddress, GETUTCDATE())
			 END
			IF(@BankSortCode != (SELECT BankSortCode FROM @CASEASSOCIATES))
			 BEGIN
				INSERT INTO dbo.EFTTableChangeLog (LOGON,TABLENAME,CODE,DESCRIPTION,DATE) 
				VALUES (@HandlerCode,'CaseAssociatesNames',@Code,'Changed Bank Sort Code from '+  (SELECT BankSortCode FROM @CASEASSOCIATES) +' to '+@BankSortCode, GETUTCDATE())
			 END
			IF(@BankAccNo != (SELECT BankAccNo FROM @CASEASSOCIATES))
			 BEGIN
				INSERT INTO dbo.EFTTableChangeLog (LOGON,TABLENAME,CODE,DESCRIPTION,DATE) 
				VALUES (@HandlerCode,'CaseAssociatesNames',@Code,'Changed Bank Account Number Code from '+(SELECT BankAccNo FROM @CASEASSOCIATES)+' to '+@BankAccNo, GETUTCDATE())
			 END
			IF(@IBAN != (SELECT IBAN FROM @CASEASSOCIATES))
			 BEGIN
				INSERT INTO dbo.EFTTableChangeLog (LOGON,TABLENAME,CODE,DESCRIPTION,DATE) 
				VALUES (@HandlerCode,'CaseAssociatesNames',@Code,'Changed IBAN from '+(SELECT IBAN FROM @CASEASSOCIATES)+' to '+@IBAN, GETUTCDATE())
			 END
			IF(@BIC != (SELECT BIC FROM @CASEASSOCIATES))
			 BEGIN
				INSERT INTO dbo.EFTTableChangeLog (LOGON,TABLENAME,CODE,DESCRIPTION,DATE) 
				VALUES (@HandlerCode,'CaseAssociatesNames',@Code,'Changed BIC from'+  (SELECT BIC FROM @CASEASSOCIATES) +'to'+@BIC, GETUTCDATE())
			 END
			IF(@EFTAddress != (SELECT EFTEmailAddress FROM @CASEASSOCIATES))
			 BEGIN
				INSERT INTO dbo.EFTTableChangeLog (LOGON,TABLENAME,CODE,DESCRIPTION,DATE) 
				VALUES (@HandlerCode,'CaseAssociatesNames',@Code,'Changed EFT Email address from '+(SELECT EFTEmailAddress FROM @CASEASSOCIATES)+' to '+@EFTAddress, GETUTCDATE())
			 END
			IF(@BankType != (SELECT BankType FROM @CASEASSOCIATES))
			 BEGIN
				INSERT INTO dbo.EFTTableChangeLog (LOGON,TABLENAME,CODE,DESCRIPTION,DATE) 
				VALUES (@HandlerCode,'CaseAssociatesNames',@Code,'Changed Bank Type from '+(SELECT BankType FROM @CASEASSOCIATES)+' to '+@BankType, GETUTCDATE())
			 END
	COMMIT TRANSACTION
END TRY

BEGIN CATCH
ROLLBACK TRANSACTION
END CATCH

GO

IF OBJECT_ID(N'KAAS_SamGetCategory', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_SamGetCategory]
END
GO
CREATE PROCEDURE [dbo].[KAAS_SamGetCategory]
AS
/*******************************************************************************************************
* This SP used to Fetch category                                                                      * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_SamGetCategory]   	            								   *
*                                                                                                      *
* Modification History:                                                                                *
* 29 July 2021    Revathy D        Created															   *                                          
 *******************************************************************************************************/ 
BEGIN
 SET NOCOUNT ON
		 SELECT
			   [CGR].[CATTYPE]       AS [CatType],
	           [CGR].[CODE]          AS [Code],
		       [CGR].[DESC$]         AS [CodeDescription],
		       [CGT].[CATEGORYTYPE]  AS [CategoryType],
		       [CGT].[DESCRIPTION]   AS [CategoryTypeDescription]
	       FROM 
		       [dbo].[Category] CGR
LEFT OUTER JOIN 
		       [dbo].[CategoryType] CGT
	         ON 
		       [CGR].[CATTYPE] = [CGT].[CATEGORYTYPE]
       ORDER BY 
		       [CGR].[CATTYPE] ASC, 
		       [CGR].[CODE]    ASC
 SET NOCOUNT OFF
END
GO








IF EXISTS
(SELECT TOP 1 1
     FROM SYS.[objects] SO
    WHERE SO.[name] = N'KAAS_SAMGetRowBatchDetails'
      AND SO.[type] = 'P')
  BEGIN
    DROP PROCEDURE [dbo].[KAAS_SAMGetRowBatchDetails]
  END
GO
CREATE PROCEDURE [dbo].[KAAS_SAMGetRowBatchDetails]  
   ( 
     @BatchNo     INT,
	 @KeyId       INT,
     @HandlerCode VARCHAR(10) = NULL
   )

AS

/********************************************************************************************************
* Fetches the row details of specific batch                                                             * 
*                                                                                                       *
* Stored Procedure Name : [dbo].[KAAS_SAMGetRowBatchDetails]  										    *
*                                                                                                       *
* Modification History:                                                                                 *
* 2021-01-09    Vinodhkumar M        Created                                                            *
*********************************************************************************************************/

BEGIN

	 SELECT 
			[BTD].[BatchNo], 
			[BTD].[Type], 
			[BTD].[Code], 
			[BTD].[Pref], 
			[BTD].[Ref], 
			[dbo].KEYHM_FNConvertUTCDateToTargetTimeZone(BTD.[Date], @HandlerCode)  AS [Date], 
			[BTD].[Narr], 
			[BTD].[Matter], 
			[BTD].[Fee],
			[BTD].[Supp], 
			[BTD].[Value], 
			[BTD].[VatCode],
			[BTD].[VatVal],
			[BTD].[Outlay], 
			[BTD].[Year], 
			[BTD].[PerNo], 
			[BTD].[OutlayCode], 
			[BTD].[HeadBatch], 
			[BTD].[AllocBatch], 
			[BTD].[AllocPref], 
			[BTD].[KeyId] ,
			[BTD].[ClientYN],
			[BTD].[AllocRef],
			[BTD].[AllocValue],
			[BTD].[AllocWriteOff],
			[BTD].[Payee],
			[BTD].[Branch],
			[BTD].[ThirdParty],
			[BTD].[PayClient],
			[BTD].[OnceOffPayment],
			[BTD].[ClientCode],
			[BTD].[EFTEmailYorN],
			[BTD].[CaseAssCode]
	   FROM 
			[dbo].[BatchDetails] [BTD] 
	  WHERE 
			[BTD].[BATCHNO] = @BatchNo AND
			[BTD].[KEYID]=@KeyId
   ORDER BY 
			[BTD].[BATCHNO] ASC, 
		    [BTD].[PREF] ASC, 
		    [BTD].[KEYID] ASC
 END
 GO





IF OBJECT_ID(N'KAAS_SamInsertKPIParamerter', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_SamInsertKPIParamerter]
END
GO
CREATE PROCEDURE [dbo].[KAAS_SamInsertKPIParamerter] (
       @ID          INT,
       @StartOfYear DATETIME,
       @FromDate    DATETIME,
       @ToDate      DATETIME, 
       @Period      INT, 
       @Year        INT)
AS
 /*******************************************************************************************************
* This procedure is used to update the KPI Parameters								   *
*                                                                                                      *
* Stored Procedure Name	: [dbo].[KAAS_SamInsertKPIParamerter]  										   *
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-08-03	Revathy D		Created                                                                *
 *******************************************************************************************************/
BEGIN
 SET NOCOUNT ON
    IF ISNULL(@ID, 0) = 0 AND NOT EXISTS(SELECT TOP 1 1 FROM [dbo].[KPIParameters])
    BEGIN
        INSERT INTO [dbo].[KPIParameters] (
               [StartOfYear],
               [FromDate],
               [ToDate],
               [Period],
               [Year])
        SELECT @StartOfYear,
               @FromDate,
               @ToDate,
               @Period,
               @Year
    END
    ELSE
    BEGIN
       UPDATE [dbo].[KPIParameters]
          SET [StartOfYear] = @StartOfYear,
              [FromDate]    = @FromDate,
              [ToDate]      = @ToDate,
              [Period]      = @Period,
              [Year]        = @Year
        WHERE [ID] = @ID
    END    
 SET NOCOUNT OFF
END
GO





IF OBJECT_ID(N'KAAS_SaveColumnChooserList', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_SaveColumnChooserList]
END
GO
CREATE PROCEDURE [dbo].[KAAS_SaveColumnChooserList]
		(
			@Mode				VARCHAR(4)     = '',
		    @HandlerCode		VARCHAR(50)    = '',
			@PageName			VARCHAR(50)    = '',       
			@DefaultColumns 	NVARCHAR(MAX)  = ''
		)
AS
/*******************************************************************************************************
* Save the Default ColumnChooser Column List                                                           * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_SaveColumnChooserList]   			            				   *
*                                                                                                      *
* Modification History:                                                                                *
* Balamurugan			21-May-2021					Created                                            *
 *******************************************************************************************************/
BEGIN
	SET NOCOUNT ON
		IF(@Mode='SAVE')
			BEGIN
			/*CHECK THE DATA ALREADY PRESENT OR NOT*/
				IF EXISTS
					(
							SELECT TOP 1 1 
							FROM  [dbo].[DefaultPageColumnsByHanlder] 
							WHERE [HandlerCode] = @HandlerCode AND 
								  [PageName]    = @PageName		
					)
					BEGIN
							UPDATE [dbo].[DefaultPageColumnsByHanlder]
							SET    [DefaultColumns] = @DefaultColumns
							WHERE  [HandlerCode] = @HandlerCode AND
								   [PageName]    = @PageName 

					END
				ELSE
					BEGIN
							INSERT INTO [dbo].[DefaultPageColumnsByHanlder] 
									  (   
										  [HandlerCode],
										  [PageName],
										  [DefaultColumns]
									  )
							VALUES    (
										  @HandlerCode,
										  @PageName,
										  @DefaultColumns
									  )
					END
			END
		IF(@Mode='VIEW')
			BEGIN
						SELECT 
								[HandlerCode],
								[PageName],
								[DefaultColumns]
						FROM	[dbo].[DefaultPageColumnsByHanlder] 
						WHERE   [HandlerCode] = @HandlerCode AND
								[PageName]    = @PageName 
			END
	SET NOCOUNT OFF
END
GO


IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_SetSAMClientToApprovedForMoneyLaundering' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_SetSAMClientToApprovedForMoneyLaundering] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_SetSAMClientToApprovedForMoneyLaundering]
				(
					    @Result INT OUTPUT
				)
AS

/*******************************************************************************************************
* This stored procedure is used to SET MoneyLaudering is Approved for all client                       * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_SetSAMClientToApprovedForMoneyLaundering]      				   *
* Copied From			: [dbo].[ky_NETMATSetClientToApprovedForMoneyLaundering]                       *
*                                                                                                      *
* Modification History:                                                                                *
* 2021-08-11    Balamurugan.C        Created                                                           *
 *******************************************************************************************************/
BEGIN
    SET NOCOUNT ON

			UPDATE [dbo].[Contacts] 
			   SET [Approved]=1 
			 WHERE [Client] = 'Y'

			   SET @Result = 1
			
    SET NOCOUNT OFF

END
GO

IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_SetSAMMatterOutlayBudget' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_SetSAMMatterOutlayBudget] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_SetSAMMatterOutlayBudget] 
	(
       @OutlayAmount     DECIMAL(18,9),
       @Target           VARCHAR(30)
	)
AS
/***********************************************************************************
 * 																				   *
 * This stored procedure is used to set all matter outlaybudget is set value	   *
 *																				   *
 * Stored Procedure Name : [dbo].[KAAS_SetSAMMatterOutlayBudget]				   *
 * Copied From           : [dbo].[ky_netSetMatterOutlayBudget]					   *
 *																				   *
 * Modification History:														   *
 * 2021-08-11    Balamurugan.C            Created								   *
 *																				   *
 ***********************************************************************************/
BEGIN
    SET NOCOUNT ON
    
		IF LOWER(ISNULL(@Target, '')) = 'all'
			BEGIN
				UPDATE [dbo].[Matters] 
				   SET [OutlayBud] = ISNULL(@OutlayAmount, 0)
			END
			 
		IF LOWER(ISNULL(@Target, '')) = 'nobudget'
			BEGIN
				UPDATE MAT
				   SET MAT.[OutlayBud] = ISNULL(@OutlayAmount, 0)
				  FROM [dbo].[Matters] AS MAT
				 WHERE ISNULL(MAT.[OutlayBud], 0) = 0
			END
    
    SET NOCOUNT OFF
END
GO

IF OBJECT_ID(N'KAAS_SPMaintainUpdateHandler', N'P') IS NOT NULL
BEGIN
    DROP PROCEDURE [dbo].[KAAS_SPMaintainUpdateHandler]
END

GO

CREATE PROCEDURE
       [dbo].[KAAS_SPMaintainUpdateHandler]
      (@XML                 NVARCHAR(MAX),
       @SkipWelcomeScreen   BIT)
AS
BEGIN
/*************************************************************************************************************
 *                                                                                                           *
 * [dbo].[KAAS_SPMaintainUpdateHandler]                                                                     *
 *                                                                                                           *
 * Description: This procedure is used to update handler information                                         *
 *                                                                                                           *
 *   *****************************************************************************************************   *
 *                                                                                                           *
 * Modification history:                                                                                     *
 * 2021-06-25  Natarajan S            Created																 *
 * 2021-06-29  Natarajan S			  Modified - Changed variables as per coding standard.					 *
 *************************************************************************************************************/
DECLARE @iSL INT

EXEC sp_xml_preparedocument @iSL OUTPUT, @XML

DECLARE @COMMAND NVARCHAR(MAX)

DECLARE @NEWHANDLERPHONES TABLE
       ([Code]         VARCHAR(10)     PRIMARY KEY,
        [PhoneNo]      VARCHAR(50),
        [PhoneNumber]  VARCHAR(50))

INSERT
  INTO @NEWHANDLERPHONES
      ([Code],
       [PhoneNo],
       [PhoneNumber])
SELECT [Code],
       [PhoneNo],
       [PhoneNumber]
  FROM OPENXML(@iSL, N'HAN')
  WITH ([Code]                VARCHAR(10)         '@Code',
        [Phoneno]             VARCHAR(50)         '@Phoneno',
        [PhoneNumber]         VARCHAR(50)         '@PhoneNumber') [DTA]

UPDATE @NEWHANDLERPHONES
   SET [Phoneno] = ISNULL([PhoneNumber], '')
 WHERE ISNULL([PhoneNo], '') = ''

UPDATE @NEWHANDLERPHONES
   SET [PhoneNumber] = ISNULL([Phoneno], '')
 WHERE ISNULL([PhoneNumber], '') = ''

UPDATE @NEWHANDLERPHONES
   SET [PhoneNumber] = ISNULL([Phoneno], '')
 WHERE [PhoneNumber] <> [Phoneno]

SELECT @COMMAND = N'
DECLARE @Exists BIT

INSERT
  INTO [dbo].[Handlers]
      ([Code])
SELECT [NEW].[Code]
  FROM (SELECT ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Code]), '''', '''''')) + N''' [Code]) [NEW]
       LEFT OUTER JOIN [dbo].[Handlers] [HAN]
                    ON [HAN].[Code] = [NEW].[Code]
 WHERE [HAN].[Code] IS NULL

UPDATE [HAN]
   SET '
       + CASE WHEN [DTA].[Team] IS NULL
                   THEN N''
              ELSE N',
       [Team] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Team]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[TeamCode] IS NULL
                   THEN N''
              ELSE N',
       [TeamCode] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[TeamCode]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[Dept] IS NULL
                   THEN N''
              ELSE N',
       [Dept] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Dept]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[Type] IS NULL
                   THEN N''
              ELSE N',
       [Type] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Type]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[Name] IS NULL
                   THEN N''
              WHEN RTRIM([DTA].[Name]) = RTRIM(ISNULL([HAN].[Name], ''))
                   THEN N''
              ELSE N',
       [Name] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Name]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[Rate] IS NULL
                   THEN N''
              ELSE N',
       [Rate] = ' + CONVERT(NVARCHAR(200), [DTA].[Rate]) END
       + CASE WHEN [DTA].[Budget1] IS NULL
                   THEN N''
              ELSE N',
       [Budget1] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget1]) END
       + CASE WHEN [DTA].[Budget2] IS NULL
                   THEN N''
              ELSE N',
       [Budget2] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget2]) END
       + CASE WHEN [DTA].[Budget3] IS NULL
                   THEN N''
              ELSE N',
       [Budget3] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget3]) END
       + CASE WHEN [DTA].[Budget4] IS NULL
                   THEN N''
              ELSE N',
       [Budget4] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget4]) END
       + CASE WHEN [DTA].[Budget5] IS NULL
                   THEN N''
              ELSE N',
       [Budget5] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget5]) END
       + CASE WHEN [DTA].[Budget6] IS NULL
                   THEN N''
              ELSE N',
       [Budget6] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget6]) END
       + CASE WHEN [DTA].[Budget7] IS NULL
                   THEN N''
              ELSE N',
       [Budget7] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget7]) END
       + CASE WHEN [DTA].[Budget8] IS NULL
                   THEN N''
              ELSE N',
       [Budget8] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget8]) END
       + CASE WHEN [DTA].[Budget9] IS NULL
                   THEN N''
              ELSE N',
       [Budget9] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget9]) END
       + CASE WHEN [DTA].[Budget10] IS NULL
                   THEN N''
              ELSE N',
       [Budget10] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget10]) END
       + CASE WHEN [DTA].[Budget11] IS NULL
                   THEN N''
              ELSE N',
       [Budget11] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget11]) END
       + CASE WHEN [DTA].[Budget12] IS NULL
                   THEN N''
              ELSE N',
       [Budget12] = ' + CONVERT(NVARCHAR(200), [DTA].[Budget12]) END
       + CASE WHEN [DTA].[Actual1] IS NULL
                   THEN N''
              ELSE N',
       [Actual1] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual1])) END
       + CASE WHEN [DTA].[Actual2] IS NULL
                   THEN N''
              ELSE N',
       [Actual2] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual2])) END
       + CASE WHEN [DTA].[Actual3] IS NULL
                   THEN N''
              ELSE N',
       [Actual3] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual3])) END
       + CASE WHEN [DTA].[Actual4] IS NULL
                   THEN N''
              ELSE N',
       [Actual4] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual4])) END
       + CASE WHEN [DTA].[Actual5] IS NULL
                   THEN N''
              ELSE N',
       [Actual5] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual5])) END
       + CASE WHEN [DTA].[Actual6] IS NULL
                   THEN N''
              ELSE N',
       [Actual6] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual6])) END
       + CASE WHEN [DTA].[Actual7] IS NULL
                   THEN N''
              ELSE N',
       [Actual7] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual7])) END
       + CASE WHEN [DTA].[Actual8] IS NULL
                   THEN N''
              ELSE N',
       [Actual8] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual8])) END
       + CASE WHEN [DTA].[Actual9] IS NULL
                   THEN N''
              ELSE N',
       [Actual9] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual9])) END
       + CASE WHEN [DTA].[Actual10] IS NULL
                   THEN N''
              ELSE N',
       [Actual10] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual10])) END
       + CASE WHEN [DTA].[Actual11] IS NULL
                   THEN N''
              ELSE N',
       [Actual11] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual11])) END
       + CASE WHEN [DTA].[Actual12] IS NULL
                   THEN N''
              ELSE N',
       [Actual12] = ' + CONVERT(NVARCHAR(200), DATEDIFF(DAY, CONVERT(DATETIME, '18001228'), [DTA].[Actual12])) END
       + CASE WHEN [DTA].[TempCalc] IS NULL
                   THEN N''
              ELSE N',
       [TempCalc] = ' + CONVERT(NVARCHAR(200), [DTA].[TempCalc]) END
       + CASE WHEN [DTA].[Logon] IS NULL
                   THEN N''
              ELSE N',
       [Logon] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Logon]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[MailAddress] IS NULL
                   THEN N''
              ELSE N',
       [MailAddress] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[MailAddress]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[TimeCoster] IS NULL
                   THEN N''
              ELSE N',
       [TimeCoster] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[TimeCoster]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[TEAMLEADER] IS NULL
                   THEN N''
              ELSE N',
       [TEAMLEADER] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[TEAMLEADER]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[NoRecentMatters] IS NULL
                   THEN N''
              ELSE N',
       [NoRecentMatters] = ' + CONVERT(NVARCHAR(200), [DTA].[NoRecentMatters]) END
       + CASE WHEN [DTA].[DefaultTask] IS NULL
                   THEN N',
       [DefaultTask] = '''''
              ELSE N',
       [DefaultTask] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[DefaultTask]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[ExchangeAlias] IS NULL
                   THEN N''
              ELSE N',
       [ExchangeAlias] = ''' + CONVERT(NVARCHAR(300), REPLACE(RTRIM([DTA].[ExchangeAlias]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[Rate1] IS NULL
                   THEN N''
              ELSE N',
       [Rate1] = ' + CONVERT(NVARCHAR(200), [DTA].[Rate1]) END
       + CASE WHEN [DTA].[Rate2] IS NULL
                   THEN N''
              ELSE N',
       [Rate2] = ' + CONVERT(NVARCHAR(200), [DTA].[Rate2]) END
       + CASE WHEN [DTA].[Rate3] IS NULL
                   THEN N''
              ELSE N',
       [Rate3] = ' + CONVERT(NVARCHAR(200), [DTA].[Rate3]) END
       + CASE WHEN [DTA].[Rate4] IS NULL
                   THEN N''
              ELSE N',
       [Rate4] = ' + CONVERT(NVARCHAR(200), [DTA].[Rate4]) END
       + CASE WHEN [DTA].[Rate5] IS NULL
                   THEN N''
              ELSE N',
       [Rate5] = ' + CONVERT(NVARCHAR(200), [DTA].[Rate5]) END
       + CASE WHEN [DTA].[Signature] IS NULL
                   THEN N''
              ELSE N',
       [Signature] = ''' + CONVERT(NVARCHAR(MAX), REPLACE(RTRIM([DTA].[Signature]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[Email] IS NULL
                   THEN N''
              ELSE N',
       [Email] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Email]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[Retired] IS NULL
                   THEN N''
              ELSE N',
       [Retired] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Retired]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[Delegate] IS NULL
                   THEN N''
              ELSE N',
       [Delegate] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Delegate]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[OutlookView] IS NULL
                   THEN N''
              ELSE N',
       [OutlookView] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[OutlookView]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[AutoLaunchTimer] IS NULL
                   THEN N''
              ELSE N',
       [AutoLaunchTimer] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[AutoLaunchTimer]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[Phoneno] IS NULL
                   THEN N''
              ELSE N',
       [Phoneno] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([HPN].[Phoneno]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[PhoneNumber] IS NULL
                   THEN N''
              ELSE N',
       [PhoneNumber] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([HPN].[Phoneno]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[AutoLaunchKPI] IS NULL
                   THEN N''
              ELSE N',
       [AutoLaunchKPI] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[AutoLaunchKPI]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[AxleNumber] IS NULL
                   THEN N''
              ELSE N',
       [AxleNumber] = ' + CONVERT(NVARCHAR(200), [DTA].[AxleNumber]) END
       + CASE WHEN [DTA].[UnitCost] IS NULL
                   THEN N''
              ELSE N',
       [UnitCost] = ' + CONVERT(NVARCHAR(200), [DTA].[UnitCost]) END
       + CASE WHEN [DTA].[TargetRecov] IS NULL
                   THEN N''
              ELSE N',
       [TargetRecov] = ' + CONVERT(NVARCHAR(200), [DTA].[TargetRecov]) END
       + CASE WHEN [DTA].[Branch] IS NULL
                   THEN N''
              ELSE N',
       [Branch] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Branch]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[FaxNumber] IS NULL
                   THEN N''
              ELSE N',
       [FaxNumber] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[FaxNumber]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[ChargeGroup] IS NULL
                   THEN N''
              ELSE N',
       [ChargeGroup] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[ChargeGroup]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[EmployeeRefNo] IS NULL
                   THEN N''
              ELSE N',
       [EmployeeRefNo] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[EmployeeRefNo]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[ISChargeable] IS NULL
                   THEN N''
              ELSE N',
       [ISChargeable] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[ISChargeable]), '''', '''''')) + N'''' END
       + CASE WHEN RTRIM(ISNULL([DTA].[TradingName], '')) = ''
                   THEN N',
       [TradingName] = RTRIM(ISNULL([CON].[Name], ''''))'
              ELSE N',
       [TradingName] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[TradingName]), '''', '''''')) + N'''' END
       + CASE WHEN [DTA].[JobTitle] IS NULL
                   THEN N''
              ELSE N',
       [JobTitle] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[JobTitle]), '''', '''''')) + N'''' END
       + N'
  FROM [dbo].[Handlers] [HAN]
       CROSS APPLY (SELECT TOP 1 [Name] FROM [dbo].[Control]) [CON]
 WHERE [HAN].[Code] = ''' + CONVERT(NVARCHAR(200), REPLACE(RTRIM([DTA].[Code]), '''', '''''')) + N''''
  FROM OPENXML(@iSL, N'HAN')
  WITH ([Code]                VARCHAR(10)         '@Code',
        [Team]                VARCHAR(10)         '@Team',
        [TeamCode]            CHAR(1)             '@TeamCode',
        [Dept]                VARCHAR(5)          '@Dept',
        [Type]                CHAR(1)             '@Type',
        [Name]                VARCHAR(30)         '@Name',
        [Rate]                DECIMAL(10,2)       '@Rate',
        [Budget1]             DECIMAL(13,2)       '@Budget1',
        [Budget2]             DECIMAL(13,2)       '@Budget2',
        [Budget3]             DECIMAL(13,2)       '@Budget3',
        [Budget4]             DECIMAL(13,2)       '@Budget4',
        [Budget5]             DECIMAL(13,2)       '@Budget5',
        [Budget6]             DECIMAL(13,2)       '@Budget6',
        [Budget7]             DECIMAL(13,2)       '@Budget7',
        [Budget8]             DECIMAL(13,2)       '@Budget8',
        [Budget9]             DECIMAL(13,2)       '@Budget9',
        [Budget10]            DECIMAL(13,2)       '@Budget10',
        [Budget11]            DECIMAL(13,2)       '@Budget11',
        [Budget12]            DECIMAL(13,2)       '@Budget12',
        [Actual1]             DATETIME            '@Actual1',
        [Actual2]             DATETIME            '@Actual2',
        [Actual3]             DATETIME            '@Actual3',
        [Actual4]             DATETIME            '@Actual4',
        [Actual5]             DATETIME            '@Actual5',
        [Actual6]             DATETIME            '@Actual6',
        [Actual7]             DATETIME            '@Actual7',
        [Actual8]             DATETIME            '@Actual8',
        [Actual9]             DATETIME            '@Actual9',
        [Actual10]            DATETIME            '@Actual10',
        [Actual11]            DATETIME            '@Actual11',
        [Actual12]            DATETIME            '@Actual12',
        [TempCalc]            DECIMAL(13,2)       '@TempCalc',
        [Logon]               VARCHAR(10)         '@Logon',
        [MailAddress]         VARCHAR(20)         '@MailAddress',
        [TimeCoster]          CHAR(1)             '@TimeCoster',
        [TeamLeader]          VARCHAR(10)         '@TeamLeader',
        [NoRecentMatters]     INT                 '@NoRecentMatters',
        [DefaultTask]         CHAR(6)             '@DefaultTask',
        [ExchangeAlias]       VARCHAR(256)        '@ExchangeAlias',
        [Rate1]               DECIMAL(7,2)        '@Rate1',
        [Rate2]               DECIMAL(7,2)        '@Rate2',
        [Rate3]               DECIMAL(7,2)        '@Rate3',
        [Rate4]               DECIMAL(7,2)        '@Rate4',
        [Rate5]               DECIMAL(7,2)        '@Rate5',
        [Signature]           VARCHAR(MAX)        '@Signature',
        [Email]               VARCHAR(100)        '@Email',
        [Retired]             CHAR(1)             '@Retired',
        [Delegate]            VARCHAR(50)         '@Delegate',
        [OutlookView]         CHAR(1)             '@OutlookView',
        [AutoLaunchTimer]     CHAR(1)             '@AutoLaunchTimer',
        [Phoneno]             VARCHAR(50)         '@Phoneno',
        [PhoneNumber]         VARCHAR(50)         '@PhoneNumber',
        [AutoLaunchKPI]       CHAR(1)             '@AutoLaunchKPI',
        [AxleNumber]          INT                 '@AxleNumber',
        [UnitCost]            DECIMAL(14,2)       '@UnitCost',
        [TargetRecov]         DECIMAL(7,2)        '@TargetRecov',
        [Branch]              CHAR(3)             '@Branch',
        [FaxNumber]           VARCHAR(50)         '@FaxNumber',
        [ChargeGroup]         CHAR(5)             '@ChargeGroup',
        [EmployeeRefNo]       VARCHAR(10)         '@EmployeeRefNo',
        [ISChargeable]        VARCHAR(1)          '@ISChargeable',
        [TradingName]         VARCHAR(200)        '@TradingName',
        [JobTitle]            VARCHAR(100)        '@JobTitle',
        [SyncRetire]          bit                 '@SyncRetire') [DTA]
       INNER JOIN @NEWHANDLERPHONES [HPN]
               ON [HPN].[Code] = [DTA].[Code]
       LEFT OUTER JOIN [dbo].[Handlers] [HAN]
                    ON [HAN].[Code] = [DTA].[Code]

SET @COMMAND = REPLACE(@COMMAND, N'SET ,' + NCHAR(13) + NCHAR(10) + N'       ', N'SET ')

EXEC (@COMMAND)

UPDATE [FEC]
   SET [FEC].[Retired] = [HAN].[Retired]
  FROM OPENXML(@iSL, N'HAN')
  WITH ([Code]                VARCHAR(10)         '@Code',
        [SyncRetire]          bit                 '@SyncRetire') [DTA]
       INNER JOIN [dbo].[Handlers] [HAN]
               ON [HAN].[Code] = [DTA].[Code]
       INNER JOIN [dbo].[FeeEarnerCodes] [FEC]
               ON [FEC].[Code] = [DTA].[Code]
 WHERE ISNULL([DTA].[SyncRetire], CONVERT(BIT, 0)) = 1

INSERT
  INTO [dbo].[UserSettings]
      ([Handler],
       [Key],
       [Value])
SELECT [DTA].[Code],
       'NewMatterWizardDontShowWelcomeScreen',
       CONVERT(NVARCHAR(MAX), ISNULL(@SkipWelcomeScreen, CONVERT(BIT, 0)))
  FROM OPENXML(@iSL, N'HAN')
  WITH ([Code]                VARCHAR(10)         '@Code') [DTA]
       LEFT OUTER JOIN [dbo].[UserSettings] [SET]
                    ON [SET].[Handler] = [DTA].[Code]
                   AND [SET].[Key] = 'NewMatterWizardDontShowWelcomeScreen'
 WHERE [SET].[SettingID] IS NULL

UPDATE [SET]
   SET [SET].[Value] = CONVERT(NVARCHAR(MAX), ISNULL(@SkipWelcomeScreen, CONVERT(BIT, 0)))
  FROM OPENXML(@iSL, N'HAN')
  WITH ([Code]                VARCHAR(10)         '@Code') [DTA]
       INNER JOIN [dbo].[UserSettings] [SET]
                    ON [SET].[Handler] = [DTA].[Code]
                   AND [SET].[Key] = 'NewMatterWizardDontShowWelcomeScreen'

-- KEYD-6912 - Insert new name into HandlerNames table, but only update now if the setting is turned off (default) 
IF NOT EXISTS 
  (SELECT TOP 1 1
     FROM [dbo].[Settings] AS [SET]
    WHERE [SET].[KeyName] = 'DelayHandlerNameUpdate' 
      AND [SET].[KeyValue] = 'True')
BEGIN
    UPDATE [HN]
       SET [HN].[Name] = ISNULL([DTA].[Name], '')
      FROM OPENXML(@iSL, N'HAN')
      WITH ([Code]                VARCHAR(10)         '@Code',
            [TeamCode]            CHAR(1)             '@TeamCode',
            [Name]                VARCHAR(30)         '@Name') [DTA]
           INNER JOIN [dbo].[HandlerNames] AS [HN]
                   ON [HN].[Code] = [DTA].[Code]
     --WHERE ISNULL([DTA].[TeamCode], '') <> 'Y'
END

INSERT INTO [dbo].[HandlerNames] (
       [Code],
       [Name])
SELECT [DTA].[Code],
       ISNULL([DTA].[Name], '')
  FROM OPENXML(@iSL, N'HAN')
  WITH ([Code]                VARCHAR(10)         '@Code',
        [TeamCode]            CHAR(1)             '@TeamCode',
        [Name]                VARCHAR(30)         '@Name') [DTA]
       LEFT OUTER JOIN [dbo].[HandlerNames] AS [HN]
                    ON [HN].[Code] = [DTA].[Code]
 WHERE [HN].[Code] IS NULL   
   AND ISNULL([DTA].[TeamCode], '') <> 'Y'

EXEC sp_xml_removedocument @iSL

END

GO
IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_UpdateMatterDetailsArchive' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_UpdateMatterDetailsArchive] 
  END 

GO

CREATE PROCEDURE 
       [dbo].[KAAS_UpdateMatterDetailsArchive](
       @MatterCode                                  VARCHAR(20),      
       @DateFileClosed                              DATETIME,
       @Location                                    VARCHAR(50),
       @ArchiveLocation                             VARCHAR(50),
       @FileBarCodeNo                               VARCHAR(60),
       @BoxBarCodeNo                                VARCHAR(60),
       @BoxNumber                                   VARCHAR(20),
       @ExpectedDestroyDate                         VARCHAR(30),
       @ActualDestroyDate                           VARCHAR(30),
       @DestroyedBy                                 VARCHAR(10),     
	   @Closed                                      CHAR(1)='N',
       @Result                                      TINYINT                       OUTPUT)
AS

/*******************************************************************************************************
* This stored procedure is used to insert or update the matter information for Archive.                *
* IF matter code already exists it will update that record, Otherwise it will insert a new record .    * 
*                                                                                                      *
* Stored Procedure Name : [dbo].[KAAS_UpdateMatterDetailsArchive]									   *
* Copied from			: [dbo].[ky_NETMATUpdateMatterDetails2]										   *
*                                                                                                      *
* Modification History:                                                                                *
* 2019-05-24    Vinodhan K        Created                                                              *
 *******************************************************************************************************/

BEGIN
SET NOCOUNT ON
     UPDATE Matters
        SET [ClosingDate] = @DateFileClosed,
            [Location] = @Location ,
            [ArchiveLocation] = @ArchiveLocation ,
            [FileBarCodeNo] = @FileBarCodeNo ,
            [BoxBarCodeNo] = @BoxBarCodeNo ,
            [BoxNumber] = @BoxNumber ,
            [DestroyDate] = @ExpectedDestroyDate ,
            [ActualDestroyDate] = @ActualDestroyDate ,
            [DestroyedBy] = @DestroyedBy,
		      	[Closed] = @Closed
      WHERE Code = @MatterCode

 SET @Result = 1
SET NOCOUNT OFF
END 

GO




IF EXISTS(SELECT
             TOP 1 1
            FROM sys.[objects] SO
           WHERE SO.[name] = N'KAAS_UpdateSAMFNLDetails'
             AND SO.[type] = 'P'
		  ) 
BEGIN 
 DROP PROCEDURE [dbo].[KAAS_UpdateSAMFNLDetails] 
END
GO
CREATE PROCEDURE [dbo].[KAAS_UpdateSAMFNLDetails] (
                     @MatterCode    VARCHAR(20),
                     @FNLDate       DATETIME,
                     @FNLName       VARCHAR(50),
                     @FNLAddress    VARCHAR(100),
                     @FNLFees       DECIMAL,
                     @FNLVat        DECIMAL,
                     @FNLOutlay     DECIMAL,
                     @FNLTotal      DECIMAL,
                     @ClientMin     DECIMAL,
                     @Result        TINYINT OUTPUT         
    				 ) 
AS
/*************************************************************************************************************************************************
*                                                                                                                                                *
*Used to list the matter ledger                                                                                                                  *
* Stored Procedure Name: [dbo].[KAAS_UpdateSAMFNLDetails]	'000001/0000','2021-04-12 17:54:13.453','RAJ','SET ADDRESS','40','20','10','70',50,0 * 
* Modification History:                                                                                                                          *
* 2021-03-11 Natarajan S        Created		                                                                                                     *
* 2021-07-13 Natarajan S        Modified - Added Formatting		                                                                                 *
*************************************************************************************************************************************************/
BEGIN TRY 
 BEGIN TRANSACTION

  DECLARE @Narrative VARCHAR(80) 
  DECLARE @SpaceVal  INT 
  DECLARE @NameLen   INT
  DECLARE @CurrDate  DATETIME
      SET @CurrDate = GETDATE()
            
  UPDATE [OMO]
     SET [OMO].[FNL_Date]      = @FNLDate,
         [OMO].[FNL_Name]      = @FNLName,
         [OMO].[FNL_Address]   = @FNLAddress,
         [OMO].[FNL_Fees]      = @FNLFees,
         [OMO].[FNL_VAT]       = @FNLVat,
         [OMO].[FNL_Outlay]    = @FNLOutlay
	FROM [dbo].[OpenMattersOnly] [OMO]
   WHERE [OMO].[Code]          = @MatterCode
         
  UPDATE [MAT]
     SET [MAT].[FNL_Date]      = @FNLDate,
         [MAT].[FNL_Name]      = @FNLName,
         [MAT].[FNL_Address]   = @FNLAddress,
         [MAT].[FNL_Fees]      = @FNLFees,
         [MAT].[FNL_VAT]       = @FNLVat,
         [MAT].[FNL_Outlay]    = @FNLOutlay,
         [MAT].[FNL_Total]     = @FNLTotal
    FROM [dbo].[Matters] [MAT]
   WHERE [MAT].[Code]          = @MatterCode
                    
     SET @NameLen              = LEN(@FNLName);
     SET @SpaceVal             = 50 - @NameLen;
     SET @Narrative            = CONCAT(
                                      'FNL: €',
                                      @FNLTotal,
                                       SPACE(2),
                                       @FNLName,
                                       SPACE(@SpaceVal),
                                       SPACE(2),
                                       'Fees: €',
                                       @FNLFees,
                                       SPACE(2),
                                       'O/L: €',
                                       @FNLOutlay) 

    EXEC KAAS_INSERTSAMMatterLedgerComment 
		 @MatterCode,
		 @Narrative,
		 @ClientMin,
		 @CurrDate,
		 @Result
                     
	 SET @Result = 1
				  
 COMMIT TRANSACTION                      
END TRY

BEGIN CATCH
 SET @Result = 0
 ROLLBACK TRANSACTION       
END CATCH

GO
IF EXISTS (SELECT TOP 1 1 
             FROM sys.[objects] SO 
            WHERE SO.[name] = N'KAAS_UpdateSAMSystemOptionsDetails' 
              AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_UpdateSAMSystemOptionsDetails] 
  END 
GO 
CREATE PROCEDURE [dbo].[KAAS_UpdateSAMSystemOptionsDetails]
       (
			@TabName				   VARCHAR(50)  = '',
			@Licencee				   VARCHAR(40)  = '',
			@VatNo					   VARCHAR(20)  = '',
			@Year					   INT		    = 0,
			@DebtorsControlAc		   VARCHAR(10)  = '',
			@CreditorsControlAc		   VARCHAR(10)  = '',
			@CurrentPeriod			   INT		    = 0,
			@NextPeriodEnd			   DATETIME	    = NULL,
			@OutlayControlAc		   VARCHAR(10)  = '',
			@VatAc					   VARCHAR(10)  = '',
			@YearEndDate			   DATETIME     = NULL,
			@ProfitLossAc			   VARCHAR(10)  = '',
			@ClientLedgerControl	   VARCHAR(10)  = '',
			@StdOutlayBudget		   DECIMAL      = 0,
			@FeeWriteOffAc			   VARCHAR(10)  = '',
			@OutlayWriteOffAc		   VARCHAR(10)  = '',
			@LastBillNo				   INT          = 0,
			@VatExclusionCode		   VARCHAR(1)   = '',
			@PurchBillWriteOffAc	   VARCHAR(10)  = '',
			@DefaultOfficeAc		   VARCHAR(10)  = '',
			@DefaultVat				   VARCHAR(1)   = '',
			@FeeExclusionCode		   VARCHAR(10)  = '',
			@DefaultClientDepositAc    VARCHAR(10)  = '',
			@MiscOutlay				   VARCHAR(10)  = '',
			@DefaultMiscOutlayFee	   VARCHAR(10)  = '',
			@DefaultPettyCash		   VARCHAR(10)  = '',
			@WithHoldingTax			   VARCHAR(10)  = '',
			@EnableFNL				   VARCHAR(10)  = '',
			@ShowConvertedLedgerBtn	   VARCHAR(1)   = '',
			@EnableClientDB			   VARCHAR(1)   = '',
			@UK						   VARCHAR(1)   = '',
			@EnableDeedWills		   VARCHAR(1)   = '',
			@YearEndCompleted		   VARCHAR(1)   = '',
			@EnableFileManager		   VARCHAR(1)   = '',
			@UseOutlayType			   VARCHAR(1)   = '',
			@PendingOutlay			   VARCHAR(1)   = '',
			@UseBranches			   VARCHAR(1)   = '',
			@EnableBankRec			   VARCHAR(1)   = '',
			@BillPrinting			   VARCHAR(1)   = '',
			@UniqueMatterNumber		   VARCHAR(1)   = '',
			@TaggedBatches			   VARCHAR(1)   = '',
			@OverdrawnClientAc		   VARCHAR(1)   = '',
			@IntrestCalculator		   VARCHAR(1)   = '',
			@WordPerfect			   VARCHAR(1)   = '',
			@Indicator24			   VARCHAR(1)   = '',
			@Indicator25			   VARCHAR(1)   = '',
			@Indicator26			   VARCHAR(1)   = '',
			@Indicator27			   VARCHAR(1)   = '',
			@Indicator28			   VARCHAR(1)   = '',
			@Indicator29			   VARCHAR(1)   = '',
			@Indicator30			   VARCHAR(1)   = '',
			@DemoExpire				   INT          = 0,
			@MaxMatter				   DECIMAL      = 0,
			@CaseMgrLink			   VARCHAR(1)   = '',
			@TimeCostingInstalled	   VARCHAR(1)   = '',
			@ForceFeeEarner			   VARCHAR(1)   = '',
			@LabelPrinter			   VARCHAR(1)   = '',
			@FeeReporting			   VARCHAR(10)  = '',
			@CompositeBilling		   VARCHAR(1)   = '',
			@SolicitorCategory		   VARCHAR(6)   = '',
			@OtherPartyCategory		   VARCHAR(6)   = '',
			@SupplierCategory		   VARCHAR(6)   = '',
			@SystemCategoryType		   VARCHAR(6)   = '',
			@AutoNumberClient		   VARCHAR(1)   = '',
			@AutoAlphaNumbering 	   VARCHAR(1)   = '',
			@CloseMatterTimeBarred 	   VARCHAR(1)   = '',
			@SupplierRemittance 	   VARCHAR(1)   = '',
			@EFTDefaultON		 	   VARCHAR(1)   = '',
			@MatterOutlayBudgetChkON   VARCHAR(1)   = '',
			@ThirdPartyLimit		   DECIMAL      = 0,
			@DatePastValidation		   INT          = 0,
			@DateFutureValidation	   INT		    = 0,
			@ConversionRate			   DECIMAL	    = 0,
			@PromptRef1				   VARCHAR(20)  = '',
			@PromptRef2				   VARCHAR(20)  = '',
			@PromptRef3				   VARCHAR(20)  = '',
			@NextFile				   INT          = 0,
			@ClosedFileNo			   INT          = 0,
			@ChequeType				   VARCHAR(2)   = '',
			@EnableChequePrinting	   VARCHAR(1)   = '',
			@LabelNo                   VARCHAR(2)   = '',									    
			@InvoiceApproverEmail      VARCHAR(100) = '',   
			@ChequeApproverEmail       VARCHAR(100) = '',
			@NotifyReturnInvoice       VARCHAR(1)   = '',
			@NotifyApprovedInvoice     VARCHAR(1)   = '',
			@NotifyReturnCheque        VARCHAR(1)   = '',
			@NotifyApprovedCheque      VARCHAR(1)   = '',
			@SMTPMailServer			   VARCHAR(100) = '',
			@MoneyLaunderingCheck	   VARCHAR(1)   = '',
			@MoneyLaunderingDept	   VARCHAR(20)  = '',
			@MoneyLaunderingFE	       VARCHAR(20)  = '',
			@MoneyLaunderingWorkType   VARCHAR(20)  = ''


	   )
        
AS
/*******************************************************************************************************
* This SP used to update the System Options details								                       *
*                                                                                                      *
* Stored Procedure Name	: [dbo].[KAAS_UpdateSAMSystemOptionsDetails]								   *
* Copied From           : ky_NETSYSCONUpdateConfigurationSettings10								       *						   
*                                                                                                      *
* Modification History	:                                                                              *
* 2021-08-09	Balamurugan.C		Created			                                                   *
*******************************************************************************************************/

BEGIN
	SET NOCOUNT ON

		IF(@TabName = 'SystemOptions')
			BEGIN

				-- Log changes to LastBill
				DECLARE @CURLASTBILL VARCHAR(20)
				    SELECT TOP 1 @CURLASTBILL = CONVERT(VARCHAR(20), ISNULL(CON.[LASTBILL], 0))
					  FROM [dbo].[control] AS CON

				IF ISNULL(@CURLASTBILL, '') <> ISNULL(@LastBillNo, '')
				  BEGIN
				 	INSERT 
				 	  INTO [dbo].[Log] 
				 	   (
				 		   [DATE],
				 		   [USER],
				 		   [EVENT]
				 	   )
				 	SELECT DATEADD(DAY, DATEDIFF(DAY, 0, GETDATE()), 0),
				 		   [dbo].[ky_NETFNGetLoggedOnHandler](),
				 		   'System Options Change (Last Bill No) from: ' + ISNULL(@CURLASTBILL, '') + ' to: ' + ISNULL(@LastBillNo, '')
				  END

					UPDATE [dbo].[Control]
					   SET [Name]				        = @Licencee,
						   [VatNo]				        = @VatNo,
						   [Year]				        = @Year,
						   [Debtors]			        = @DebtorsControlAc,
						   [Creditor]			        = @CreditorsControlAc,
						   [CurPer]				        = @CurrentPeriod,
						   [Outlay]				        = @OutlayControlAc,
						   [Vat]				        = @VatAc,
						   [YearEndDate]		        = @YearEndDate,
						   [Pl]					        = @ProfitLossAc,
						   [Client]				        = @ClientLedgerControl,
						   [OutlayBudget]		        = @StdOutlayBudget,
						   [FeesWriteOff]		        = @FeeWriteOffAc,
						   [OutlayWriteOff]		        = @OutlayWriteOffAc,
						   [LastBill]			        = @LastBillNo,
						   [VatExclude]			        = @VatExclusionCode,
						   [BillsWriteOff]		        = @PurchBillWriteOffAc,
						   [DefaultOfficeAc]	        = @DefaultOfficeAc,
						   [DefaultVat]			        = @DefaultVat,
						   [FeeExclude]			        = @FeeExclusionCode,
						   [DefaultClientDep]	        = @DefaultClientDepositAc,
						   [MiscOutlay]			        = @MiscOutlay,
						   [MiscFE]				        = @DefaultMiscOutlayFee,
						   [PettyCash]			        = @DefaultPettyCash,
						   [WithTax]			        = @WithHoldingTax,
						   [EnableFNL]			        = @EnableFNL,
						   [PeriodEnd]					= (SELECT [dbo].[KAAS_FN_ConvertDateToClarion](@NextPeriodEnd))

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'Options_Conversion'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @ShowConvertedLedgerBtn  
					 WHERE [KeyName]	 = 'Options_Conversion'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'Options_Conversion',
						    @ShowConvertedLedgerBtn
						)
			END								        
												        
		IF(@TabName = 'Keyhouse')				        
			BEGIN							        
					UPDATE [dbo].[Control]		        
					   SET [EnableCDB]			        = @EnableClientDB,
						   [UK]					        = @UK,
						   [EnableDW]			        = @EnableDeedWills,
						   [YearEndCompleted]	        = @YearEndCompleted,
						   [EnableFM]			        = @EnableFileManager,
						   [UseOutlayType]		        = @UseOutlayType,
						   [PendingOutlay]		        = @PendingOutlay,
						   [Indicator22]		        = @UseBranches,
						   [RecInstalled]		        = @EnableBankRec,
						   [Indicator18]		        = @BillPrinting,
						   [Indicator19]		        = @UniqueMatterNumber,	
						   [Indicator23]		        = @TaggedBatches,	
						   [NoBar]				        = @OverdrawnClientAc,	
						   [Indicator20]		        = @IntrestCalculator,	
						   [WordPerfect]		        = @WordPerfect,	
						   [Indicator24]		        = @Indicator24,	
						   [Indicator25]		        = @Indicator25,	
						   [Indicator26]		        = @Indicator26,	
						   [Indicator27]		        = @Indicator27,	
						   [Indicator28]		        = @Indicator28,	
						   [Indicator29]		        = @Indicator29,
						   [Indicator30]		        = @Indicator30,	
						   [DemoExpire]			        = @DemoExpire,	
						   [MaxNumberofMatters]	        = @MaxMatter,	
						   [OpSisLink]			        = @CaseMgrLink,	
						   [TimeCosting]		        = @TimeCostingInstalled,	
						   [ForceFE]			        = @ForceFeeEarner,	
						   [LabelPrinter]		        = @LabelPrinter,	
						   [FeesRepSeq]			        = @FeeReporting

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'CompositeBilling'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @CompositeBilling  
					 WHERE [KeyName]	 = 'CompositeBilling'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'CompositeBilling',
						    @CompositeBilling
						)

			END								        
		IF(@TabName = 'More')					        
			BEGIN							        
					UPDATE [dbo].[Control]		        
					   SET [Solicitor]			        = @SolicitorCategory,
						   [OthParty]			        = @OtherPartyCategory,
						   [SupplierCategory]           = @SupplierCategory,
						   [DefaultCategory]            = @SystemCategoryType,
						   [AutoNumber]			        = @AutoNumberClient,	
						   [AutoAlphaClientNumbering]   = @AutoAlphaNumbering,
						   [ThirdPartyLimit]			= @ThirdPartyLimit,
						   [DatePastValidation]			= @DatePastValidation,
						   [DateFutValidation]			= @DateFutureValidation,
						   [EiConvert]					= @ConversionRate,
						   [UserPrompt1]				= @PromptRef1,
						   [UserPrompt2]				= @PromptRef2,
						   [UserPrompt3]				= @PromptRef3,
						   [NextFile]					= @NextFile,
						   [ClosedFileNo]				= @ClosedFileNo,
						   [ChequePrinting]				= @ChequeType,
						   [EnableCP]					= @EnableChequePrinting


				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'TimeBarred'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @CloseMatterTimeBarred  
					 WHERE [KeyName]	 = 'TimeBarred'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'TimeBarred',
						    @CloseMatterTimeBarred
						)

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'SupplierRemittance_On'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @SupplierRemittance  
					 WHERE [KeyName]	 = 'SupplierRemittance_On'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'SupplierRemittance_On',
						    @SupplierRemittance
						)  

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'EFTDefaultON'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @EFTDefaultON  
					 WHERE [KeyName]	 = 'EFTDefaultON'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'EFTDefaultON',
						    @EFTDefaultON
						)  
						   			
				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'MatterOutlayBudgetCheckON'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @MatterOutlayBudgetChkON  
					 WHERE [KeyName]	 = 'MatterOutlayBudgetCheckON'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'MatterOutlayBudgetCheckON',
						    @MatterOutlayBudgetChkON
						) 
						
				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'CASE_LabelNo'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @LabelNo  
					 WHERE [KeyName]	 = 'CASE_LabelNo'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'CASE_LabelNo',
						    @LabelNo
						) 					   				
						   					
			END
		IF(@TabName = 'NotifyByEmail')
			BEGIN

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'InvoiceApprover'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @InvoiceApproverEmail  
					 WHERE [KeyName]	 = 'InvoiceApprover'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'InvoiceApprover',
						    @InvoiceApproverEmail
						)

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'ChequeApprover'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @ChequeApproverEmail  
					 WHERE [KeyName]	 = 'ChequeApprover'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'ChequeApprover',
						    @ChequeApproverEmail
						)

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'NotifyReleasedInv'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @NotifyReturnInvoice  
					 WHERE [KeyName]	 = 'NotifyReleasedInv'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'NotifyReleasedInv',
						    @NotifyReturnInvoice
						)


				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'NotifyApprovedInv'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @NotifyApprovedInvoice 
					 WHERE [KeyName]	 = 'NotifyApprovedInv'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'NotifyApprovedInv',
						    @NotifyApprovedInvoice
						)

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'NotifyReleasedChq'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @NotifyReturnCheque 
					 WHERE [KeyName]	 = 'NotifyReleasedChq'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'NotifyReleasedChq',
						    @NotifyReturnCheque
						)

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'NotifyApprovedChq'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @NotifyApprovedCheque 
					 WHERE [KeyName]	 = 'NotifyApprovedChq'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'NotifyApprovedChq',
						    @NotifyApprovedCheque
						)

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'EMailServer'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @SMTPMailServer 
					 WHERE [KeyName]	 = 'EMailServer'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'EMailServer',
						    @SMTPMailServer
						)

			END
		IF(@TabName = 'MoneyLaundering')
			BEGIN
				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'Money Laundering_MoneyLaunderingCheck'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @MoneyLaunderingCheck 
					 WHERE [KeyName]	 = 'Money Laundering_MoneyLaunderingCheck'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'Money Laundering_MoneyLaunderingCheck',
						    @MoneyLaunderingCheck
						)

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'Money Laundering_Dept'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @MoneyLaunderingDept 
					 WHERE [KeyName]	 = 'Money Laundering_Dept'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'Money Laundering_Dept',
						    @MoneyLaunderingDept
						)

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'Money Laundering_FeeEarner'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @MoneyLaunderingFE 
					 WHERE [KeyName]	 = 'Money Laundering_FeeEarner'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'Money Laundering_FeeEarner',
						    @MoneyLaunderingFE
						)

				IF EXISTS
				   (
				    SELECT TOP 1 1 
				      FROM [dbo].[Settings] 
				     WHERE [KeyName]     = 'Money Laundering_WorkType'
				   )  	
					UPDATE [dbo].[Settings]  
					   SET [KeyValue]    =  @MoneyLaunderingWorkType
					 WHERE [KeyName]	 = 'Money Laundering_WorkType'  
				ELSE  
					INSERT
					  INTO [dbo].[Settings]
					    ( 
						   [KeyName],
						   [KeyValue]
						) 
				    VALUES 
				        (
						   'Money Laundering_WorkType',
						    @MoneyLaunderingWorkType
						)


			END	


	SET NOCOUNT OFF
END

GO



IF EXISTS (SELECT TOP 1 1 
           FROM   sys.[objects] SO 
           WHERE  SO.[name] = N'KAAS_UpdateSAMUndertakingDetails' 
                  AND SO.[type] = 'P') 
  BEGIN 
      DROP PROCEDURE [dbo].[KAAS_UpdateSAMUndertakingDetails] 
  END 

GO 

CREATE PROCEDURE 
       [dbo].[KAAS_UpdateSAMUndertakingDetails] (
	   
	     @Type                        VARCHAR(10),
	     @Details                     VARCHAR(MAX),
	     @Who                         VARCHAR(MAX),
	     @GivenOrReceived             VARCHAR(10),
	     @DealingNumber               VARCHAR(10),
	     @Notes                       VARCHAR(MAX),
	     @CommercialOrNonCommerical   VARCHAR(10),
	     @Status                      VARCHAR(50),
	     @Date                        DATETIME,
	     @Value                       DECIMAL,
	     @AuthorizedByFE              VARCHAR(10),
	     @UndertakingTo               VARCHAR(10),
	     @Text1                       VARCHAR(max),
	     @ActionID                    INT,
	     @IsDischarge                 BIT,
	     @DiaryWarningDate            DATETIME,
	     @DischargeDate               DATETIME = null,
	     @Handler                     VARCHAR(10),
	     @Result	                  TINYINT OUTPUT
) 
AS 
  /*******************************************************************************************************
  *                                                                                                      *
  *Used to list the matter ledger                                                                        *
  * Stored Procedure Name: [dbo].[KAAS_UpdateSAMUndertakingDetails]		'000001/0000','H','','N',0,'ADMUD','NA','U','I','ADM','COM','UNDERTAKING EXAMPLE',0					 * 
  * Modification History:                                                                                *
  * 2021-03-26 Natarajan S        Created																 *      
   *******************************************************************************************************/
  BEGIN TRY

  BEGIN TRANSACTION
                SET @Type                      = SUBSTRING(@Type, 1, 1)
                SET @GivenOrReceived           = SUBSTRING(@GivenOrReceived, 1, 1)
                SET @CommercialOrNonCommerical = SUBSTRING(@CommercialOrNonCommerical, 1, 1)
  	         
             UPDATE [UTG]
  	            SET [UTG].[Type]               = @Type,
  	         	    [UTG].[Description]        = @Details,
  	         	    [UTG].[Who]                = @Who,
  	         	    [UTG].[GivenOrReceived]    = @GivenOrReceived,
  	         	    [UTG].[DealingNumber]      = @DealingNumber,
  	         	    [UTG].[Notes]              = @Notes,
  	         	    [UTG].[CommercialOrNon]    = @CommercialOrNonCommerical,
  	         	    [UTG].[Status]             = @Status,
  	         	    [UTG].[Date]               = [dbo].KAAS_FNConvertDateToUTC(@Date,@Handler),
  	         	    [UTG].[UNDDate]            = [dbo].KAAS_FNConvertDateToUTC(@Date,@Handler),
  	         	    [UTG].[Value]              = @Value,
  	         	    [UTG].[UNDValue]           = @Value,
  	         	    [UTG].[AuthorisedByFE]     = @AuthorizedByFE,
  	         	    [UTG].[Handler]            = @Handler,
  	         	    [UTG].[UndertakingTo]      = @UndertakingTo,
  	         	    [UTG].[CaseContact]        = @UndertakingTo,
  	         	    [UTG].[DischargeDate]      = CASE @IsDischarge 
  	         	                              WHEN 1 THEN [dbo].KAAS_FNConvertDateToUTC(@DischargeDate,@Handler) 
  	         							    	      ELSE NULL 
  	         							    		   END
               FROM [dbo].[Undertakings] [UTG]
              WHERE [UTG].[ActionID]           = @ActionID
            
             UPDATE [DIA] 
  	            SET [DIA].[Date]               = [dbo].KAAS_FNConvertDateToUTC(@diaryWarningDate,@Handler),
  	         	    [DIA].[DueDate]            = [dbo].KAAS_FNConvertDateToUTC(@Date,@Handler),
  	         	    [DIA].[Text1]              = @Text1 
               FROM [dbo].[diary] [DIA]
              WHERE [DIA].[ActionId]           = @ActionID
            
             UPDATE [DEL]
  	            SET [DEL].[Date]               = [dbo].KAAS_FNConvertDateToUTC(@diaryWarningDate,@Handler),
  	         	    [DEL].[DueDate]            = [dbo].KAAS_FNConvertDateToUTC(@Date,@Handler)
               FROM [dbo].[DiaryDelegations] [DEL]	
              WHERE [ActionId]                 = @ActionID
            
            
  	            SET @Result = 1
 COMMIT TRANSACTION           
	
  END TRY
  BEGIN CATCH
ROLLBACK TRANSACTION
  END CATCH

GO