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OPTIMA
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SUPPLIER_TRANSACT.bat

SUPPLIER_TRANSACT.bat 6.0 KB
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  1. @echo off
    2. 

  2. call "C:\GlobalCube\Tasks\scripts\config2.bat"
    3. 

  3. rem ==SUPPLIER_TRANSACT==
    4. 

  4. del C:\GlobalCube\System\OPTIMA\SQL\logs\SUPPLIER_TRANSACT*.* /Q /F >nul 2>nul
    5. 

  5. 

  6. if not "%1"=="" goto :increment
    7. 

  7. 

  8. :full
    9. 

  9.   call sql_query.bat "TRUNCATE TABLE [OPTIMA].[import].[SUPPLIER_TRANSACT]"
    10. 

  10.   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] "
    11. 

  11.   call bcp_in.bat "SUPPLIER_TRANSACT_1" "[import].[SUPPLIER_TRANSACT]" "OPTIMA"
    12. 

  12.   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] "
    13. 

  13.   call bcp_in.bat "SUPPLIER_TRANSACT_2" "[import].[SUPPLIER_TRANSACT]" "OPTIMA"
    14. 

  14.   goto :cleanup
    15. 

  15. 

  16. :increment
    17. 

  17.   call sql_query.bat "TRUNCATE TABLE [OPTIMAX].[temp].[SUPPLIER_TRANSACT]"
    18. 

  18. 

  19.   call sql_timestamp.bat "SUPPLIER_TRANSACT_1" "[OPTIMA].[import].[SUPPLIER_TRANSACT]" "1"
    20. 

  20.   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] "
    21. 

  21.   call bcp_in.bat "SUPPLIER_TRANSACT_1" "[temp].[SUPPLIER_TRANSACT]" "OPTIMAX"
    22. 

  22. 

  23.   call sql_timestamp.bat "SUPPLIER_TRANSACT_2" "[OPTIMA].[import].[SUPPLIER_TRANSACT]" "2"
    24. 

  24.   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] "
    25. 

  25.   call bcp_in.bat "SUPPLIER_TRANSACT_2" "[temp].[SUPPLIER_TRANSACT]" "OPTIMAX"
    26. 

  26. 

  27.   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]"
    28. 

  28.   call sql_query.bat "INSERT INTO [OPTIMA].[import].[SUPPLIER_TRANSACT] with (TABLOCK) SELECT * FROM [OPTIMAX].[temp].[SUPPLIER_TRANSACT] T1"
    29. 

  29. 

  30. :cleanup
    31. 

  31.   call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\SUPPLIER_TRANSACT_1.csv"
    32. 

  32.   call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\SUPPLIER_TRANSACT_2.csv"
    33.