@echo off 
rem ==ORDER_HEADER==
del C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ORDER_HEADER*.* /Q /F >nul 2>nul 
sqlcmd.exe -S localhost\GLOBALCUBE -d OPTIMA -U sa -P Mffu3011# -p -Q "TRUNCATE TABLE [import].[ORDER_HEADER]" 
rem Nur in Quelle: MECHANIC_CODE;REFERENCE_DEALERBRIDGE;SPLIT_BY_AMOUNT;TRANSACT_DATE_LONG;UNSCHEDULED;MILEAGE_AT_CLOSING;SAGAI_ORDER;CUSTOMER_CONTACTED
bcp "SELECT T1.[ORDER_NUMBER], T1.[REGISTER_NUMBER], T1.[STATUS], T1.[STATE_KEY_DATE], T1.[DEBIT_ACCOUNT], T1.[INVOICE_NUMBER], T1.[WORKSHOP_MODEL], T1.[STATE_CODE], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[DELIVERY_ACCOUNT], T1.[DEPARTMENT], T1.[DEBET_DEPARTMENT], T1.[SALESMAN], T1.[DEBIT_PERM], T1.[ORDER_DATE], T1.[DELIVERY_DATE], T1.[INVOICE_DATE], T1.[TAX_CODE], T1.[TAX_PERC], T1.[PMT_TERM], T1.[DELIVERY_WAY_CODE], T1.[DELIVERY_TERM], T1.[REFERENCE], T1.[NOTE], T1.[SPEC_TERMS], T1.[NEXT_LINE_NUMBER], T1.[DUEDATE_1], T1.[PAYMENT_TEXT], T1.[COSTS], T1.[PURCH_TAX], T1.[ORDERS_GROSSVALUE], T1.[TAX_SHARE], T1.[DISCOUNT_AMOUNT], T1.[PRICE_CODE], T1.[MISC_ADDS], T1.[STOCK], T1.[PLACE_CODE], T1.[INTERNAL_CODE], T1.[CUSTOMER_GROUP], T1.[SMALL_ACCESSORIES], T1.[INVOICE_COPY_CODE], T1.[BASIS_NUMBER], T1.[MILEAGE], T1.[PREV_STATUS], T1.[TEXT_CODE_1], T1.[TEXT_CODE_2], T1.[TEXT_CODE_3], T1.[SALES_CLASS_NUMBER], T1.[INVOICE_DISC_PERC], T1.[INVOICE_ROUNDED], T1.[INVOICE_CHARGE], T1.[SALES_TAX_FREE], T1.[TITLE], T1.[NAME], T1.[STREET_ADDR], T1.[ADDR_2], T1.[ZIPCODE], T1.[MAIL_ADDR], T1.[DISCOUNT_LIMIT], T1.[REFERENCE_NUMBER], T1.[EXPECTED_ORDER_TIM], T1.[BOL_TAX_SHARE], T1.[MODEL_TEXT], T1.[EFFECT_CODE], T1.[INVOICE_CODE], T1.[SMALL_INV_CHARGE], T1.[CREDIT_ORDER], T1.[ON_MICROFICHE], T1.[WORKSHOP_PRICECODE], T1.[SPLIT_COUNTER], T1.[BACK_ORDER_PERM], T1.[REDUCTION_CODE], T1.[BACK_ORDER_RELEASE], T1.[VAT_TABLE_WORK], T1.[VAT_TABLE_NORMAL], T1.[SMALL_MAT_WUST_CD], T1.[SMALL_MAT_VAT_TAB], T1.[INV_CHARGE_WUST_CD], T1.[INV_CHARGE_VAT_TAB], T1.[QUICK_END_STATUS], T1.[LANGUAGE_CODE], T1.[ARRIVAL_TIME], T1.[ARRIVAL_DATE], T1.[END_DATE], T1.[END_TIME], T1.[PRIORITY], T1.[MARK_NUMBER], T1.[JOB_NUMBER], T1.[DISCOUNT_PERC_BIG], T1.[DISPATCH_FEE_PCT], T1.[ADDR_3], T1.[COUNTY], T1.[MILEAGE_ACCEPTED], T1.[FAC_MODEL_CODE_S], T1.[SPLIT_MAIN_ORDERNO], T1.[SPLIT_SUB1_ORDERNO], T1.[SPLIT_SUB2_ORDERNO], T1.[SPLIT_TYPE], T1.[SPLIT_TYPE_2], T1.[SPLIT_REDUC_MAIN], T1.[SPLIT_PCT_MAIN], T1.[SPLIT_TOT_AM_MAIN], T1.[SPLIT_FIX_MAIN], T1.[SPLIT_REDUC_SUB1], T1.[SPLIT_PCT_SUB1], T1.[SPLIT_TOT_AM_SUB1], T1.[SPLIT_FIX_SUB1], T1.[SPLIT_REDUC_SUB2], T1.[SPLIT_PCT_SUB2], T1.[SPLIT_TOT_AM_SUB2], T1.[SPLIT_FIX_SUB2], T1.[BOOK_NO], T1.[BOOK_NO_FLAG], T1.[BOOK_NO_CASH_PMT], T1.[REFERENCE_DATE], T1.[REPAIR_CARD_DONE], T1.[HOURLY_REPAIR_RATE], T1.[CUSTOMER_ID], T1.[CUSTOMER_STOCK], T1.[LINE_REFERENCE], T1.[CAMPAIGN_TYPE], T1.[CAMPAIGN_NUMBER], T1.[WORK_TYPE_CODE], T1.[EXTERNAL_REFERENCE], T1.[MAKE_CD], T1.[PERSONAL_RECEIPT], T1.[INSPECTION_DONE], T1.[ADDITIONAL_WORK], T1.[QUALITY_INSPECTED], T1.[READY_IN_DUE_TIME], T1.[INV_EXPLAINED], T1.[MEMBERSHIP_NUMBER], T1.[CREATE_MSC], T1.[YEAR_MODEL], T1.[PLANNED_ST_WK_TIME], T1.[TUV_INSP], T1.[CAMPAIGN_YES_NO], T1.[E_MAIL_INVOICE], T1.[E_MAIL_DNOTE], T1.[E_MAIL_OCONF], T1.[SEND_ORDER_ADVICE], T1.[TRANSFER_MAKE_CD], T1.[CHASSIS_NUMBER], T1.[CUSTOMER_WAITING], T1.[CREDIT_NOTE], T1.[DISPATCH_FEE_ALL_LINES], T1.[VAT_SUSPENSION], T1.[CUSTOMER_EAN_NUMBER], T1.[EAN_DEPARTMENT], T1.[EAN_REFERENCE], T1.[EAN_INTERNAL_ACCT], T1.[WORKSHOP_TEAM], T1.[COMMISSION_SALESMAN], T1.[COURTESY_CAR_ID], T1.[CUSTOMER_ARRIVED], T1.[INSPECTION_DONE_BY], T1.[TEST_DRIVE_DONE], T1.[TEST_DRIVE_DONE_BY], T1.[ORDER_ORIGIN], T1.[INSPECTION_WITH_CUSTOMER], T1.[CONTRACT_NUMBER], T1.[REF_IDENT_INV_TOTAL], T1.[REF_IDENT_SALES_CLASS], T1.[USE_PARTS_PRE_PICKING], T1.[LDC_ORDER], T1.[FHG_REPORT], T1.[ACTUAL_INV_DATE_TIME], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PRE_PLANNED_ORDER], T1.[TOUR_LIST_PRINTED], T1.[DELIVERY_TIME], T1.[TMCS_IDLE_ORDER], T1.[VEHICLE_LOCATION], T1.[VEHICLE_REPAIR_IDENT], T1.[APPORTION_METHOD], T1.[CVR_NUMBER_EXTERNAL], T1.[DAMAGE_CODE], T1.[E_INVOICE], T1.[EUROTAX_FINISHED], T1.[EUROTAX_REFERENCE], T1.[EVENT_DATE], T1.[FIXED_INVOICE_AMOUNT], T1.[FIXED_MAX_INCL_VAT], T1.[FOLLOW_UP_MESSAGE], T1.[FREIGHT_FEE], T1.[INSURANCE_TYPE], T1.[MAX_INVOICE_AMOUNT], T1.[CPL_RN_REFERENCE], T1.[PRINT_OWNER_DECL_TEXT], T1.[PRINT_PAYER_DECL_TEXT], T1.[PRINT_USER_DECL_TEXT], T1.[EXPECTED_REPAIR_DATE_TIME], T1.[POLICY_ORDER], T1.[ECA_CASE_STATUS], T1.[ECA_LEASING_CASE_UUID], T1.[IGNORE_PRICE_VALID_TEXT], T1.[IGNORE_PRICE_VALIDATION], T1.[LEASING_COMP_CASE_NUMBER], T1.[SPLIT_FIX_SUB3], T1.[SPLIT_PCT_SUB3], T1.[SPLIT_REDUC_SUB3], T1.[SPLIT_SUB3_ORDERNO], T1.[SPLIT_TOT_AM_SUB3], T1.[CABAS_ESTIMATE_ID], T1.[CABAS_UPDATE], T1.[MISC_ADDS_PARTS], T1.[MISC_ADDS_WORK], T1.[NEXT_MOT_PERIOD], T1.[PURCH_ORDER_ALL], T1.[REQUISITIONIST], T1.[SERVICE_OPERATION_ORDER], T1.[SMALL_ACCESS_SEPARATE], T1.[TYRE_HOTEL_LOCATION], T1.[CREATION_DATE], T1.[EXTERNAL_ID], T1.[EXTERNAL_SYSTEM_HEADER], T1.[ACTUAL_SMART_PAY], T1.[COURTESY_CAR], T1.[COURTESY_CAR_DRIVER_LICENS], T1.[COURTESY_CAR_MILEAGE], '1' as \"Client_DB\" FROM [dbo].[ORDER_HEADER] T1 WHERE T1.[INVOICE_DATE] >= '01.01.2019' OR T1.[INVOICE_DATE] = '01.01.1800'" queryout "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ORDER_HEADER_1.csv" -S DADE053821 -d deop01 -U sa -P sybjdc -c -C 65001 -e "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ORDER_HEADER_1.queryout.log" > "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ORDER_HEADER_1.bcp1.log" 
type "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ORDER_HEADER_1.bcp1.log" | findstr -v "1000" 
bcp [import].[ORDER_HEADER] in "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ORDER_HEADER_1.csv" -S localhost\GLOBALCUBE -d OPTIMA -U sa -P Mffu3011# -c -C 65001 -m 1000 -e "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ORDER_HEADER_1.in.log" > "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ORDER_HEADER_1.bcp2.log" 
type "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ORDER_HEADER_1.bcp2.log" | findstr -v "1000"