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ACCT_DOC_DATA_01.bat

ACCT_DOC_DATA_01.bat 4.8 KB
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  1. @echo off
    2. 

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

  3. rem ==ACCT_DOC_DATA_01==
    4. 

  4. del C:\GlobalCube\System\OPTIMA\SQL\logs\ACCT_DOC_DATA_01*.* /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 [OPTIMA2].[import].[ACCT_DOC_DATA_01]"
    10. 

  10. rem Nur in Quelle: CREATION_DATE;VAT_CODE_SAFT_CHANGEDATE;VAT_CODE_SAFT_HANDLER;VAT_CODE_SAFT
    11. 

  11.   call bcp_queryout.bat "ACCT_DOC_DATA_01_1" "SELECT T1.[REFERENCE_IDENT], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[PROGRAM], T1.[FUNCTION_CODE], T1.[MODUL], T1.[DOCUMENT_KEY], T1.[SUB_ACCT_TYPE], T1.[SUB_ACCT_NO], T1.[TRANSACT_CODE], T1.[COMMENT], T1.[VAT_CODE], T1.[VAT_PERC], T1.[INV_PERC], T1.[PURCH_INVNO], T1.[SETOFF_ACCT], T1.[CHEQUE_NUMBER], T1.[ORIGINAL_BATCH_NO], T1.[DOCUMENT_DATE], T1.[VAT_TABLE_CODE], T1.[ADD_VAT_RATE_CODE], T1.[ADD_VAT_TABLE_CODE], T1.[ADD_VAT_PERC], T1.[BALANCING_COMMENT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[EEC_VAT_WORK_CODE], '1' as [Client_DB] FROM [deop01].[dbo].[ACCT_DOC_DATA_01] T1 INNER JOIN [deop01].[dbo].[ACCT_DOC_KEY_01] T2 ON T2.[UNIQUE_IDENT] = T1.[REFERENCE_IDENT] WHERE T2.[BOOKKEEP_DATE] >= '2020-01-01T00:00:00' ORDER BY T1.[timestamp] "
    12. 

  12.   call bcp_in.bat "ACCT_DOC_DATA_01_1" "[import].[ACCT_DOC_DATA_01]" "OPTIMA2"
    13. 

  13. rem Nur in Quelle: CREATION_DATE;VAT_CODE_SAFT_CHANGEDATE;VAT_CODE_SAFT_HANDLER;VAT_CODE_SAFT
    14. 

  14.   call bcp_queryout.bat "ACCT_DOC_DATA_01_2" "SELECT T1.[REFERENCE_IDENT], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[PROGRAM], T1.[FUNCTION_CODE], T1.[MODUL], T1.[DOCUMENT_KEY], T1.[SUB_ACCT_TYPE], T1.[SUB_ACCT_NO], T1.[TRANSACT_CODE], T1.[COMMENT], T1.[VAT_CODE], T1.[VAT_PERC], T1.[INV_PERC], T1.[PURCH_INVNO], T1.[SETOFF_ACCT], T1.[CHEQUE_NUMBER], T1.[ORIGINAL_BATCH_NO], T1.[DOCUMENT_DATE], T1.[VAT_TABLE_CODE], T1.[ADD_VAT_RATE_CODE], T1.[ADD_VAT_TABLE_CODE], T1.[ADD_VAT_PERC], T1.[BALANCING_COMMENT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[EEC_VAT_WORK_CODE], '2' as [Client_DB] FROM [deop02].[dbo].[ACCT_DOC_DATA_01] T1 INNER JOIN [deop02].[dbo].[ACCT_DOC_KEY_01] T2 ON T2.[UNIQUE_IDENT] = T1.[REFERENCE_IDENT] WHERE T2.[BOOKKEEP_DATE] >= '2020-01-01T00:00:00' ORDER BY T1.[timestamp] "
    15. 

  15.   call bcp_in.bat "ACCT_DOC_DATA_01_2" "[import].[ACCT_DOC_DATA_01]" "OPTIMA2"
    16. 

  16.   goto :cleanup
    17. 

  17. 

  18. :increment
    19. 

  19.   call sql_query.bat "TRUNCATE TABLE [OPTIMAX].[temp].[ACCT_DOC_DATA_01]"
    20. 

  20. 

  21.   call sql_timestamp.bat "ACCT_DOC_DATA_01_1" "[OPTIMA2].[import].[ACCT_DOC_DATA_01]" "1"
    22. 

  22.   call bcp_queryout.bat "ACCT_DOC_DATA_01_1" "SELECT T1.[REFERENCE_IDENT], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[PROGRAM], T1.[FUNCTION_CODE], T1.[MODUL], T1.[DOCUMENT_KEY], T1.[SUB_ACCT_TYPE], T1.[SUB_ACCT_NO], T1.[TRANSACT_CODE], T1.[COMMENT], T1.[VAT_CODE], T1.[VAT_PERC], T1.[INV_PERC], T1.[PURCH_INVNO], T1.[SETOFF_ACCT], T1.[CHEQUE_NUMBER], T1.[ORIGINAL_BATCH_NO], T1.[DOCUMENT_DATE], T1.[VAT_TABLE_CODE], T1.[ADD_VAT_RATE_CODE], T1.[ADD_VAT_TABLE_CODE], T1.[ADD_VAT_PERC], T1.[BALANCING_COMMENT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[EEC_VAT_WORK_CODE], '1' as [Client_DB] FROM [deop01].[dbo].[ACCT_DOC_DATA_01] T1 INNER JOIN [deop01].[dbo].[ACCT_DOC_KEY_01] T2 ON T2.[UNIQUE_IDENT] = T1.[REFERENCE_IDENT] WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND T2.[BOOKKEEP_DATE] >= '2020-01-01T00:00:00' ORDER BY T1.[timestamp] "
    23. 

  23.   call bcp_in.bat "ACCT_DOC_DATA_01_1" "[temp].[ACCT_DOC_DATA_01]" "OPTIMAX"
    24. 

  24. 

  25.   call sql_timestamp.bat "ACCT_DOC_DATA_01_2" "[OPTIMA2].[import].[ACCT_DOC_DATA_01]" "2"
    26. 

  26.   call bcp_queryout.bat "ACCT_DOC_DATA_01_2" "SELECT T1.[REFERENCE_IDENT], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[PROGRAM], T1.[FUNCTION_CODE], T1.[MODUL], T1.[DOCUMENT_KEY], T1.[SUB_ACCT_TYPE], T1.[SUB_ACCT_NO], T1.[TRANSACT_CODE], T1.[COMMENT], T1.[VAT_CODE], T1.[VAT_PERC], T1.[INV_PERC], T1.[PURCH_INVNO], T1.[SETOFF_ACCT], T1.[CHEQUE_NUMBER], T1.[ORIGINAL_BATCH_NO], T1.[DOCUMENT_DATE], T1.[VAT_TABLE_CODE], T1.[ADD_VAT_RATE_CODE], T1.[ADD_VAT_TABLE_CODE], T1.[ADD_VAT_PERC], T1.[BALANCING_COMMENT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[EEC_VAT_WORK_CODE], '2' as [Client_DB] FROM [deop02].[dbo].[ACCT_DOC_DATA_01] T1 INNER JOIN [deop02].[dbo].[ACCT_DOC_KEY_01] T2 ON T2.[UNIQUE_IDENT] = T1.[REFERENCE_IDENT] WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND T2.[BOOKKEEP_DATE] >= '2020-01-01T00:00:00' ORDER BY T1.[timestamp] "
    27. 

  27.   call bcp_in.bat "ACCT_DOC_DATA_01_2" "[temp].[ACCT_DOC_DATA_01]" "OPTIMAX"
    28. 

  28. 

  29.   call sql_query.bat "DELETE T1 FROM [OPTIMA2].[import].[ACCT_DOC_DATA_01] T1 INNER JOIN [OPTIMAX].[temp].[ACCT_DOC_DATA_01] T2 ON T1.[CLIENT_DB] = T2.[CLIENT_DB] AND T1.[UNIQUE_IDENT] = T2.[UNIQUE_IDENT]"
    30. 

  30.   call sql_query.bat "INSERT INTO [OPTIMA2].[import].[ACCT_DOC_DATA_01] with (TABLOCK) SELECT * FROM [OPTIMAX].[temp].[ACCT_DOC_DATA_01] T1"
    31. 

  31. 

  32. :cleanup
    33. 

  33.   call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\ACCT_DOC_DATA_01_1.csv"
    34. 

  34.   call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\ACCT_DOC_DATA_01_2.csv"
    35.