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

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

:full
  call sql_query.bat "TRUNCATE TABLE [OPTIMA].[import].[VEH_ORDER_OPTION]"
rem Nur in Quelle: CALCULATE_EV_VAT
  call bcp_queryout.bat "VEH_ORDER_OPTION_1" "SELECT T1.[ORDER_NUMBER], T1.[UNIT_NUMBER], T1.[LINE_TYPE_SPEC], T1.[LINE_NO_VO], T1.[OPTION_TYPE], T1.[OPTION_CODE_PF], T1.[HANDLER], T1.[CREATION_DATE], T1.[OPTION_TEXT_1], T1.[OPTION_TEXT_2], T1.[OPTION_TEXT_3], T1.[OPTION_TEXT_4], T1.[OPTION_UPDATE], T1.[PRINT_OPTION], T1.[LIST_PRICE], T1.[REAL_PRICE], T1.[PURCHASE_PRICE], T1.[VAT_CODE], T1.[TRANSACTION_CODE], T1.[REG_CODE], T1.[DEDUCT_CODE], T1.[DISCOUNT_PERC_VEH], T1.[LIST_PRICE_DATE], T1.[PURCH_PRICE_DATE], T1.[PACKAGE_VEH], T1.[CONNECT_PACK_NO], T1.[TAX_PERC], T1.[ACCT_NR], T1.[LINE_NO_OLD_VO], T1.[PRINT_TEXT_VO], T1.[PRINT_PRICE_VO], T1.[VAT_PRINT_CHARS], T1.[PAYER_NO], T1.[SUB_ORDER_NO], T1.[WUST_CODE], T1.[ACCOUNT_TYPE], T1.[BOOKKEEP_ACCT], T1.[BOOKKEEP_DEPT], T1.[REMAIN_DEBT], T1.[REQUISITION], T1.[BPM_AMOUNT], T1.[REFERENCE_IDENT], T1.[ACCT_SCHEDULE_ID], T1.[DEPOSIT_PRINTED], T1.[QUANTITY], T1.[PRICE], T1.[DISCOUNT_PERCENTAGE], T1.[DISCOUNT_AMOUNT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PMT_LINE_TYPE], '1' as [Client_DB] FROM [deop01].[dbo].[VEH_ORDER_OPTION] T1 INNER JOIN [deop01].[dbo].[VEH_ORDER_HEADER] T2 ON T1.[ORDER_NUMBER] = T2.[ORDER_NUMBER] WHERE T2.[INVOICE_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
  call bcp_in.bat "VEH_ORDER_OPTION_1" "[import].[VEH_ORDER_OPTION]" "OPTIMA"
rem Nur in Quelle: CALCULATE_EV_VAT
  call bcp_queryout.bat "VEH_ORDER_OPTION_2" "SELECT T1.[ORDER_NUMBER], T1.[UNIT_NUMBER], T1.[LINE_TYPE_SPEC], T1.[LINE_NO_VO], T1.[OPTION_TYPE], T1.[OPTION_CODE_PF], T1.[HANDLER], T1.[CREATION_DATE], T1.[OPTION_TEXT_1], T1.[OPTION_TEXT_2], T1.[OPTION_TEXT_3], T1.[OPTION_TEXT_4], T1.[OPTION_UPDATE], T1.[PRINT_OPTION], T1.[LIST_PRICE], T1.[REAL_PRICE], T1.[PURCHASE_PRICE], T1.[VAT_CODE], T1.[TRANSACTION_CODE], T1.[REG_CODE], T1.[DEDUCT_CODE], T1.[DISCOUNT_PERC_VEH], T1.[LIST_PRICE_DATE], T1.[PURCH_PRICE_DATE], T1.[PACKAGE_VEH], T1.[CONNECT_PACK_NO], T1.[TAX_PERC], T1.[ACCT_NR], T1.[LINE_NO_OLD_VO], T1.[PRINT_TEXT_VO], T1.[PRINT_PRICE_VO], T1.[VAT_PRINT_CHARS], T1.[PAYER_NO], T1.[SUB_ORDER_NO], T1.[WUST_CODE], T1.[ACCOUNT_TYPE], T1.[BOOKKEEP_ACCT], T1.[BOOKKEEP_DEPT], T1.[REMAIN_DEBT], T1.[REQUISITION], T1.[BPM_AMOUNT], T1.[REFERENCE_IDENT], T1.[ACCT_SCHEDULE_ID], T1.[DEPOSIT_PRINTED], T1.[QUANTITY], T1.[PRICE], T1.[DISCOUNT_PERCENTAGE], T1.[DISCOUNT_AMOUNT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PMT_LINE_TYPE], '2' as [Client_DB] FROM [deop02].[dbo].[VEH_ORDER_OPTION] T1 INNER JOIN [deop02].[dbo].[VEH_ORDER_HEADER] T2 ON T1.[ORDER_NUMBER] = T2.[ORDER_NUMBER] WHERE T2.[INVOICE_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
  call bcp_in.bat "VEH_ORDER_OPTION_2" "[import].[VEH_ORDER_OPTION]" "OPTIMA"
  goto :cleanup

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

  call sql_timestamp.bat "VEH_ORDER_OPTION_1" "[OPTIMA].[import].[VEH_ORDER_OPTION]" "1"
  call bcp_queryout.bat "VEH_ORDER_OPTION_1" "SELECT T1.[ORDER_NUMBER], T1.[UNIT_NUMBER], T1.[LINE_TYPE_SPEC], T1.[LINE_NO_VO], T1.[OPTION_TYPE], T1.[OPTION_CODE_PF], T1.[HANDLER], T1.[CREATION_DATE], T1.[OPTION_TEXT_1], T1.[OPTION_TEXT_2], T1.[OPTION_TEXT_3], T1.[OPTION_TEXT_4], T1.[OPTION_UPDATE], T1.[PRINT_OPTION], T1.[LIST_PRICE], T1.[REAL_PRICE], T1.[PURCHASE_PRICE], T1.[VAT_CODE], T1.[TRANSACTION_CODE], T1.[REG_CODE], T1.[DEDUCT_CODE], T1.[DISCOUNT_PERC_VEH], T1.[LIST_PRICE_DATE], T1.[PURCH_PRICE_DATE], T1.[PACKAGE_VEH], T1.[CONNECT_PACK_NO], T1.[TAX_PERC], T1.[ACCT_NR], T1.[LINE_NO_OLD_VO], T1.[PRINT_TEXT_VO], T1.[PRINT_PRICE_VO], T1.[VAT_PRINT_CHARS], T1.[PAYER_NO], T1.[SUB_ORDER_NO], T1.[WUST_CODE], T1.[ACCOUNT_TYPE], T1.[BOOKKEEP_ACCT], T1.[BOOKKEEP_DEPT], T1.[REMAIN_DEBT], T1.[REQUISITION], T1.[BPM_AMOUNT], T1.[REFERENCE_IDENT], T1.[ACCT_SCHEDULE_ID], T1.[DEPOSIT_PRINTED], T1.[QUANTITY], T1.[PRICE], T1.[DISCOUNT_PERCENTAGE], T1.[DISCOUNT_AMOUNT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PMT_LINE_TYPE], '1' as [Client_DB] FROM [deop01].[dbo].[VEH_ORDER_OPTION] T1 INNER JOIN [deop01].[dbo].[VEH_ORDER_HEADER] T2 ON T1.[ORDER_NUMBER] = T2.[ORDER_NUMBER] WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND T2.[INVOICE_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
  call bcp_in.bat "VEH_ORDER_OPTION_1" "[temp].[VEH_ORDER_OPTION]" "OPTIMAX"

  call sql_timestamp.bat "VEH_ORDER_OPTION_2" "[OPTIMA].[import].[VEH_ORDER_OPTION]" "2"
  call bcp_queryout.bat "VEH_ORDER_OPTION_2" "SELECT T1.[ORDER_NUMBER], T1.[UNIT_NUMBER], T1.[LINE_TYPE_SPEC], T1.[LINE_NO_VO], T1.[OPTION_TYPE], T1.[OPTION_CODE_PF], T1.[HANDLER], T1.[CREATION_DATE], T1.[OPTION_TEXT_1], T1.[OPTION_TEXT_2], T1.[OPTION_TEXT_3], T1.[OPTION_TEXT_4], T1.[OPTION_UPDATE], T1.[PRINT_OPTION], T1.[LIST_PRICE], T1.[REAL_PRICE], T1.[PURCHASE_PRICE], T1.[VAT_CODE], T1.[TRANSACTION_CODE], T1.[REG_CODE], T1.[DEDUCT_CODE], T1.[DISCOUNT_PERC_VEH], T1.[LIST_PRICE_DATE], T1.[PURCH_PRICE_DATE], T1.[PACKAGE_VEH], T1.[CONNECT_PACK_NO], T1.[TAX_PERC], T1.[ACCT_NR], T1.[LINE_NO_OLD_VO], T1.[PRINT_TEXT_VO], T1.[PRINT_PRICE_VO], T1.[VAT_PRINT_CHARS], T1.[PAYER_NO], T1.[SUB_ORDER_NO], T1.[WUST_CODE], T1.[ACCOUNT_TYPE], T1.[BOOKKEEP_ACCT], T1.[BOOKKEEP_DEPT], T1.[REMAIN_DEBT], T1.[REQUISITION], T1.[BPM_AMOUNT], T1.[REFERENCE_IDENT], T1.[ACCT_SCHEDULE_ID], T1.[DEPOSIT_PRINTED], T1.[QUANTITY], T1.[PRICE], T1.[DISCOUNT_PERCENTAGE], T1.[DISCOUNT_AMOUNT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PMT_LINE_TYPE], '2' as [Client_DB] FROM [deop02].[dbo].[VEH_ORDER_OPTION] T1 INNER JOIN [deop02].[dbo].[VEH_ORDER_HEADER] T2 ON T1.[ORDER_NUMBER] = T2.[ORDER_NUMBER] WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND T2.[INVOICE_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
  call bcp_in.bat "VEH_ORDER_OPTION_2" "[temp].[VEH_ORDER_OPTION]" "OPTIMAX"

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

:cleanup
  call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\VEH_ORDER_OPTION_1.csv"
  call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\VEH_ORDER_OPTION_2.csv"