C11/System/OPTIMA/SQL/batch/ACCOUNT_INFO.bat

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

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

:full
  call sql_query.bat "TRUNCATE TABLE [OPTIMA].[import].[ACCOUNT_INFO]"
rem Nur in Quelle: VAT_STD_CODE;ACCT_NO_SAFT;RAPPORT_NUMBER_FOR_SKAT;DESCRIPTION;VAT_STD_DESCRIPTION;SKR51_ACCT;ACCT_INFO_STD
  call bcp_queryout.bat "ACCOUNT_INFO_1" "SELECT T1.[ACCT_NR], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[LEDGER_ACCTS_NAME], T1.[LEDGER_ACCTS_NAME2], T1.[SIGN_MARK], T1.[BUDGET_ALLOC_CODE], T1.[DEPT_SPLIT], T1.[CASHBOOK_MARK], T1.[VAT_TYPE], T1.[VAT_RATE_CODE], T1.[TYPE_ACCTT], T1.[CHECK_CODE], T1.[CASH_BAL_NO_SERIE], T1.[PRINT_PAGE_NO], T1.[VAT_TABLE_ACCT], T1.[LAST_PRINT_PAGE_NO], T1.[CASHBON_SERIE], T1.[DEFAULT_AA_TRTYPE], T1.[ACCT_ACCU_CODE], T1.[FISCALYEAR_ENDDATE], T1.[BALANCING_METHOD], T1.[ACCT_SUB_TYPE], T1.[BANK_ACCT], T1.[FIXED_ASSET_ACCT], T1.[ACCT_SCHEDULE_TYPE], T1.[MAIN_CASH_ACCT_NO], T1.[CASH_DIFF_ACCT_NO], T1.[PETTY_CASH_AMOUNT], T1.[SRU_CODE], T1.[ACCT_MAPPING_NO], T1.[RATIO_CODE], T1.[QUANTITY_ALLOWED], T1.[INTERNAL_TRANSFER], T1.[CLEAN_CASH], T1.[CLEAN_CASH_NEXT_NUMBER], T1.[CLEAN_CASH_URL], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[DEPARTMENT], T1.[OPENING_AA_TRTYPE], '1' as [Client_DB] FROM [deop01].[dbo].[ACCOUNT_INFO] T1  WHERE 1 = 1 ORDER BY T1.[timestamp] "
  call bcp_in.bat "ACCOUNT_INFO_1" "[import].[ACCOUNT_INFO]" "OPTIMA"
rem Nur in Quelle: VAT_STD_CODE;ACCT_NO_SAFT;RAPPORT_NUMBER_FOR_SKAT;DESCRIPTION;VAT_STD_DESCRIPTION;SKR51_ACCT;ACCT_INFO_STD
  call bcp_queryout.bat "ACCOUNT_INFO_2" "SELECT T1.[ACCT_NR], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[LEDGER_ACCTS_NAME], T1.[LEDGER_ACCTS_NAME2], T1.[SIGN_MARK], T1.[BUDGET_ALLOC_CODE], T1.[DEPT_SPLIT], T1.[CASHBOOK_MARK], T1.[VAT_TYPE], T1.[VAT_RATE_CODE], T1.[TYPE_ACCTT], T1.[CHECK_CODE], T1.[CASH_BAL_NO_SERIE], T1.[PRINT_PAGE_NO], T1.[VAT_TABLE_ACCT], T1.[LAST_PRINT_PAGE_NO], T1.[CASHBON_SERIE], T1.[DEFAULT_AA_TRTYPE], T1.[ACCT_ACCU_CODE], T1.[FISCALYEAR_ENDDATE], T1.[BALANCING_METHOD], T1.[ACCT_SUB_TYPE], T1.[BANK_ACCT], T1.[FIXED_ASSET_ACCT], T1.[ACCT_SCHEDULE_TYPE], T1.[MAIN_CASH_ACCT_NO], T1.[CASH_DIFF_ACCT_NO], T1.[PETTY_CASH_AMOUNT], T1.[SRU_CODE], T1.[ACCT_MAPPING_NO], T1.[RATIO_CODE], T1.[QUANTITY_ALLOWED], T1.[INTERNAL_TRANSFER], T1.[CLEAN_CASH], T1.[CLEAN_CASH_NEXT_NUMBER], T1.[CLEAN_CASH_URL], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[DEPARTMENT], T1.[OPENING_AA_TRTYPE], '2' as [Client_DB] FROM [deop02].[dbo].[ACCOUNT_INFO] T1  WHERE 1 = 1 ORDER BY T1.[timestamp] "
  call bcp_in.bat "ACCOUNT_INFO_2" "[import].[ACCOUNT_INFO]" "OPTIMA"
  goto :cleanup

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

  call sql_timestamp.bat "ACCOUNT_INFO_1" "[OPTIMA].[import].[ACCOUNT_INFO]" "1"
  call bcp_queryout.bat "ACCOUNT_INFO_1" "SELECT T1.[ACCT_NR], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[LEDGER_ACCTS_NAME], T1.[LEDGER_ACCTS_NAME2], T1.[SIGN_MARK], T1.[BUDGET_ALLOC_CODE], T1.[DEPT_SPLIT], T1.[CASHBOOK_MARK], T1.[VAT_TYPE], T1.[VAT_RATE_CODE], T1.[TYPE_ACCTT], T1.[CHECK_CODE], T1.[CASH_BAL_NO_SERIE], T1.[PRINT_PAGE_NO], T1.[VAT_TABLE_ACCT], T1.[LAST_PRINT_PAGE_NO], T1.[CASHBON_SERIE], T1.[DEFAULT_AA_TRTYPE], T1.[ACCT_ACCU_CODE], T1.[FISCALYEAR_ENDDATE], T1.[BALANCING_METHOD], T1.[ACCT_SUB_TYPE], T1.[BANK_ACCT], T1.[FIXED_ASSET_ACCT], T1.[ACCT_SCHEDULE_TYPE], T1.[MAIN_CASH_ACCT_NO], T1.[CASH_DIFF_ACCT_NO], T1.[PETTY_CASH_AMOUNT], T1.[SRU_CODE], T1.[ACCT_MAPPING_NO], T1.[RATIO_CODE], T1.[QUANTITY_ALLOWED], T1.[INTERNAL_TRANSFER], T1.[CLEAN_CASH], T1.[CLEAN_CASH_NEXT_NUMBER], T1.[CLEAN_CASH_URL], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[DEPARTMENT], T1.[OPENING_AA_TRTYPE], '1' as [Client_DB] FROM [deop01].[dbo].[ACCOUNT_INFO] T1  WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND 1 = 1 ORDER BY T1.[timestamp] "
  call bcp_in.bat "ACCOUNT_INFO_1" "[temp].[ACCOUNT_INFO]" "OPTIMAX"

  call sql_timestamp.bat "ACCOUNT_INFO_2" "[OPTIMA].[import].[ACCOUNT_INFO]" "2"
  call bcp_queryout.bat "ACCOUNT_INFO_2" "SELECT T1.[ACCT_NR], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[LEDGER_ACCTS_NAME], T1.[LEDGER_ACCTS_NAME2], T1.[SIGN_MARK], T1.[BUDGET_ALLOC_CODE], T1.[DEPT_SPLIT], T1.[CASHBOOK_MARK], T1.[VAT_TYPE], T1.[VAT_RATE_CODE], T1.[TYPE_ACCTT], T1.[CHECK_CODE], T1.[CASH_BAL_NO_SERIE], T1.[PRINT_PAGE_NO], T1.[VAT_TABLE_ACCT], T1.[LAST_PRINT_PAGE_NO], T1.[CASHBON_SERIE], T1.[DEFAULT_AA_TRTYPE], T1.[ACCT_ACCU_CODE], T1.[FISCALYEAR_ENDDATE], T1.[BALANCING_METHOD], T1.[ACCT_SUB_TYPE], T1.[BANK_ACCT], T1.[FIXED_ASSET_ACCT], T1.[ACCT_SCHEDULE_TYPE], T1.[MAIN_CASH_ACCT_NO], T1.[CASH_DIFF_ACCT_NO], T1.[PETTY_CASH_AMOUNT], T1.[SRU_CODE], T1.[ACCT_MAPPING_NO], T1.[RATIO_CODE], T1.[QUANTITY_ALLOWED], T1.[INTERNAL_TRANSFER], T1.[CLEAN_CASH], T1.[CLEAN_CASH_NEXT_NUMBER], T1.[CLEAN_CASH_URL], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[DEPARTMENT], T1.[OPENING_AA_TRTYPE], '2' as [Client_DB] FROM [deop02].[dbo].[ACCOUNT_INFO] T1  WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND 1 = 1 ORDER BY T1.[timestamp] "
  call bcp_in.bat "ACCOUNT_INFO_2" "[temp].[ACCOUNT_INFO]" "OPTIMAX"

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

:cleanup
  call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\ACCOUNT_INFO_1.csv"
  call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\ACCOUNT_INFO_2.csv"