@echo off
call "C:\GlobalCube\Tasks\scripts\config2.bat"
rem ==SUPPLIER_TRANSACT==
del C:\GlobalCube\System\OPTIMA\SQL\logs\SUPPLIER_TRANSACT*.* /Q /F >nul 2>nul

if not "%1"=="" goto :increment

:full
  call sql_query.bat "TRUNCATE TABLE [OPTIMA].[import].[SUPPLIER_TRANSACT]"
  call bcp_queryout.bat "SUPPLIER_TRANSACT_1" "SELECT T1.[SUPPLIER_CODE], T1.[VOUCHER_NO], T1.[LINE_NO_SU], T1.[DOCUMENT_NO_SU], T1.[TRANSACT_STATUS_SU], T1.[DUE_DATE], T1.[BOOKKEEP_DATE], T1.[STATE_CODE_SU], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[CREATION_DATE], T1.[CREATION_TIME], T1.[TRANSACT_CODE_SU], T1.[MODUL], T1.[BATCH_NUMBER], T1.[JOURNAL_NO], T1.[DOCUMENT_DATE], T1.[DISCOUNT_DATE], T1.[PMT_TERM], T1.[SUM_C_U], T1.[TAX_C_U], T1.[CASH_DISCOUNT_C_U], T1.[PAID_C_U], T1.[COMMENT_SU], T1.[SETOFF_ACCT], T1.[COLLECT_ACCT], T1.[PMT_WAY], T1.[APPROVED], T1.[PMT_PROPOSAL], T1.[ACCEPT_PERSON], T1.[ACCEPT_DATE], T1.[ARCHIVE_NO], T1.[REMARK_1], T1.[REMARK_2], T1.[REMARK_3], T1.[REFERENCE_TYPE_SU], T1.[REFERENCE_SU], T1.[EEC_TAX_C_U], T1.[EEC_INVOICE], T1.[CURRENCY_CODE4], T1.[ORG_EXCHANGE_RATE], T1.[CURRENCY_SUM_C_U], T1.[CURRENCY_PAID_C_U], T1.[BOOK_NO], T1.[CHECK_NUMBER], T1.[PRELIM_PURCH_ACCT], T1.[FINAL_BATCH_NO], T1.[INT_VOUCHER_NO], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PROCESS_DATE], '1' as [Client_DB] FROM [deop01].[dbo].[SUPPLIER_TRANSACT] T1  WHERE T1.[BOOKKEEP_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
  call bcp_in.bat "SUPPLIER_TRANSACT_1" "[import].[SUPPLIER_TRANSACT]" "OPTIMA"
  call bcp_queryout.bat "SUPPLIER_TRANSACT_2" "SELECT T1.[SUPPLIER_CODE], T1.[VOUCHER_NO], T1.[LINE_NO_SU], T1.[DOCUMENT_NO_SU], T1.[TRANSACT_STATUS_SU], T1.[DUE_DATE], T1.[BOOKKEEP_DATE], T1.[STATE_CODE_SU], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[CREATION_DATE], T1.[CREATION_TIME], T1.[TRANSACT_CODE_SU], T1.[MODUL], T1.[BATCH_NUMBER], T1.[JOURNAL_NO], T1.[DOCUMENT_DATE], T1.[DISCOUNT_DATE], T1.[PMT_TERM], T1.[SUM_C_U], T1.[TAX_C_U], T1.[CASH_DISCOUNT_C_U], T1.[PAID_C_U], T1.[COMMENT_SU], T1.[SETOFF_ACCT], T1.[COLLECT_ACCT], T1.[PMT_WAY], T1.[APPROVED], T1.[PMT_PROPOSAL], T1.[ACCEPT_PERSON], T1.[ACCEPT_DATE], T1.[ARCHIVE_NO], T1.[REMARK_1], T1.[REMARK_2], T1.[REMARK_3], T1.[REFERENCE_TYPE_SU], T1.[REFERENCE_SU], T1.[EEC_TAX_C_U], T1.[EEC_INVOICE], T1.[CURRENCY_CODE4], T1.[ORG_EXCHANGE_RATE], T1.[CURRENCY_SUM_C_U], T1.[CURRENCY_PAID_C_U], T1.[BOOK_NO], T1.[CHECK_NUMBER], T1.[PRELIM_PURCH_ACCT], T1.[FINAL_BATCH_NO], T1.[INT_VOUCHER_NO], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PROCESS_DATE], '2' as [Client_DB] FROM [deop02].[dbo].[SUPPLIER_TRANSACT] T1  WHERE T1.[BOOKKEEP_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
  call bcp_in.bat "SUPPLIER_TRANSACT_2" "[import].[SUPPLIER_TRANSACT]" "OPTIMA"
  goto :cleanup

:increment
  call sql_query.bat "TRUNCATE TABLE [OPTIMAX].[temp].[SUPPLIER_TRANSACT]"

  call sql_timestamp.bat "SUPPLIER_TRANSACT_1" "[OPTIMA].[import].[SUPPLIER_TRANSACT]" "1"
  call bcp_queryout.bat "SUPPLIER_TRANSACT_1" "SELECT T1.[SUPPLIER_CODE], T1.[VOUCHER_NO], T1.[LINE_NO_SU], T1.[DOCUMENT_NO_SU], T1.[TRANSACT_STATUS_SU], T1.[DUE_DATE], T1.[BOOKKEEP_DATE], T1.[STATE_CODE_SU], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[CREATION_DATE], T1.[CREATION_TIME], T1.[TRANSACT_CODE_SU], T1.[MODUL], T1.[BATCH_NUMBER], T1.[JOURNAL_NO], T1.[DOCUMENT_DATE], T1.[DISCOUNT_DATE], T1.[PMT_TERM], T1.[SUM_C_U], T1.[TAX_C_U], T1.[CASH_DISCOUNT_C_U], T1.[PAID_C_U], T1.[COMMENT_SU], T1.[SETOFF_ACCT], T1.[COLLECT_ACCT], T1.[PMT_WAY], T1.[APPROVED], T1.[PMT_PROPOSAL], T1.[ACCEPT_PERSON], T1.[ACCEPT_DATE], T1.[ARCHIVE_NO], T1.[REMARK_1], T1.[REMARK_2], T1.[REMARK_3], T1.[REFERENCE_TYPE_SU], T1.[REFERENCE_SU], T1.[EEC_TAX_C_U], T1.[EEC_INVOICE], T1.[CURRENCY_CODE4], T1.[ORG_EXCHANGE_RATE], T1.[CURRENCY_SUM_C_U], T1.[CURRENCY_PAID_C_U], T1.[BOOK_NO], T1.[CHECK_NUMBER], T1.[PRELIM_PURCH_ACCT], T1.[FINAL_BATCH_NO], T1.[INT_VOUCHER_NO], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PROCESS_DATE], '1' as [Client_DB] FROM [deop01].[dbo].[SUPPLIER_TRANSACT] T1  WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND T1.[BOOKKEEP_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
  call bcp_in.bat "SUPPLIER_TRANSACT_1" "[temp].[SUPPLIER_TRANSACT]" "OPTIMAX"

  call sql_timestamp.bat "SUPPLIER_TRANSACT_2" "[OPTIMA].[import].[SUPPLIER_TRANSACT]" "2"
  call bcp_queryout.bat "SUPPLIER_TRANSACT_2" "SELECT T1.[SUPPLIER_CODE], T1.[VOUCHER_NO], T1.[LINE_NO_SU], T1.[DOCUMENT_NO_SU], T1.[TRANSACT_STATUS_SU], T1.[DUE_DATE], T1.[BOOKKEEP_DATE], T1.[STATE_CODE_SU], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[CREATION_DATE], T1.[CREATION_TIME], T1.[TRANSACT_CODE_SU], T1.[MODUL], T1.[BATCH_NUMBER], T1.[JOURNAL_NO], T1.[DOCUMENT_DATE], T1.[DISCOUNT_DATE], T1.[PMT_TERM], T1.[SUM_C_U], T1.[TAX_C_U], T1.[CASH_DISCOUNT_C_U], T1.[PAID_C_U], T1.[COMMENT_SU], T1.[SETOFF_ACCT], T1.[COLLECT_ACCT], T1.[PMT_WAY], T1.[APPROVED], T1.[PMT_PROPOSAL], T1.[ACCEPT_PERSON], T1.[ACCEPT_DATE], T1.[ARCHIVE_NO], T1.[REMARK_1], T1.[REMARK_2], T1.[REMARK_3], T1.[REFERENCE_TYPE_SU], T1.[REFERENCE_SU], T1.[EEC_TAX_C_U], T1.[EEC_INVOICE], T1.[CURRENCY_CODE4], T1.[ORG_EXCHANGE_RATE], T1.[CURRENCY_SUM_C_U], T1.[CURRENCY_PAID_C_U], T1.[BOOK_NO], T1.[CHECK_NUMBER], T1.[PRELIM_PURCH_ACCT], T1.[FINAL_BATCH_NO], T1.[INT_VOUCHER_NO], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PROCESS_DATE], '2' as [Client_DB] FROM [deop02].[dbo].[SUPPLIER_TRANSACT] T1  WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND T1.[BOOKKEEP_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
  call bcp_in.bat "SUPPLIER_TRANSACT_2" "[temp].[SUPPLIER_TRANSACT]" "OPTIMAX"

  call sql_query.bat "DELETE T1 FROM [OPTIMA].[import].[SUPPLIER_TRANSACT] T1 INNER JOIN [OPTIMAX].[temp].[SUPPLIER_TRANSACT] T2 ON T1.[CLIENT_DB] = T2.[CLIENT_DB] AND T1.[UNIQUE_IDENT] = T2.[UNIQUE_IDENT]"
  call sql_query.bat "INSERT INTO [OPTIMA].[import].[SUPPLIER_TRANSACT] with (TABLOCK) SELECT * FROM [OPTIMAX].[temp].[SUPPLIER_TRANSACT] T1"

:cleanup
  call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\SUPPLIER_TRANSACT_1.csv"
  call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\SUPPLIER_TRANSACT_2.csv"