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VEH_ORDER_HEADER.bat

VEH_ORDER_HEADER.bat 11 KB
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  1. @echo off
    2. 

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

  3. rem ==VEH_ORDER_HEADER==
    4. 

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

  10. rem Nur in Quelle: EXTERNAL_ID;EXTERNAL_SYSTEM_HEADER
    11. 

  11.   call bcp_queryout.bat "VEH_ORDER_HEADER_1" "SELECT T1.[ORDER_NUMBER], T1.[DEBIT_ACCOUNT], T1.[STATUS], T1.[STATE_KEY_DATE], T1.[INVOICE_NUMBER], T1.[DEPARTMENT], T1.[STATE_DELIV_DATE], T1.[STATE_CODE_VO], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[DELIVERY_ACCOUNT], T1.[USER_UPDATE_VO], T1.[SALESMAN], T1.[DEBIT_PERM], T1.[ORDER_DATE], T1.[DELIVERY_DATE], T1.[DELIVERY_PLACE], T1.[INVOICE_DATE], T1.[PMT_TERM], T1.[NEXT_LINE_NUMBER], T1.[PAYMENT_TEXT], T1.[INVOICE_COPY_CODE], T1.[TEXT_CODE_1], T1.[TEXT_CODE_2], T1.[TEXT_CODE_3], T1.[TEXT1_1_VO], T1.[TEXT1_2_VO], T1.[TEXT_FL1_VO], T1.[TEXT2_1_VO], T1.[TEXT2_2_VO], T1.[TEXT_FL2_VO], T1.[TEXT3_1_VO], T1.[TEXT3_2_VO], T1.[TEXT_FL3_VO], T1.[TEXT4_1_VO], T1.[TEXT4_2_VO], T1.[TEXT_FL4_VO], T1.[FLEET_OWNER], T1.[OPTION_SPECIFIC], T1.[VEHICLE_LINES_VO], T1.[ORDER_SUM_VO], T1.[REQ_NO], T1.[REFERENCE_NUMBER], T1.[DUEDATE_1], T1.[TITLE], T1.[NAME], T1.[STREET_ADDR], T1.[ADDR_2], T1.[ZIPCODE], T1.[MAIL_ADDR], T1.[ADDR_3], T1.[COUNTY], T1.[VEHICLE_SOLD], T1.[VEHICLE_SOLD_SUM], T1.[VEHICLE_PURCH], T1.[VEHICLE_PURCH_SUM], T1.[CHAIN_NUMBER], T1.[SYSTEM_INV_PERM], T1.[INTERNAL_CODE], T1.[PREV_STATUS], T1.[CREDIT_ORDER_VEH], T1.[TAX_HANDLING], T1.[TAX_PERC], T1.[DELIVERY_WAY_CODE], T1.[DELIVERY_TERM], T1.[CUSTOMER_GROUP], T1.[PRICE_CODE], T1.[STOCK], T1.[PLACE_CODE_2], T1.[INVOICE_DISC_PERC], T1.[ORDER_ARR_DATE_VO], T1.[OFFER], T1.[VEH_ORDER_TYPE], T1.[MAIN_ORDER_NO], T1.[SUB_ORDER_NO_1], T1.[SUB_ORDER_NO_2], T1.[SUB_ORDER_NO_3], T1.[SUB_ORDER_NO_4], T1.[SUB_ORDER_NO_5], T1.[SUB_ORDER_NO_6], T1.[SUB_ORDER_NO_7], T1.[SUB_ORDER_NO_8], T1.[SUB_ORDER_NO_9], T1.[SUB_ORDER_NO_10], T1.[TO_MICROFICHE], T1.[LANGUAGE_CODE], T1.[TAX_CODE_VO], T1.[INV_ROUNDING_VO], T1.[DEBT_NEW], T1.[CASH_AMOUNT], T1.[CNTRACT_DUE_DATE], T1.[CONTRACT_DATE], T1.[FAC_MODEL_CODE_L], T1.[CUSTOMER_SOLD], T1.[EXP_ARRIVAL_TIME], T1.[BOOK_NO], T1.[BOOK_NO_FLAG], T1.[REFERENCE_DATE], T1.[DEBET_DEPARTMENT], T1.[CUSTOMER_EAN_NUMBER], T1.[EAN_DEPARTMENT], T1.[EAN_REFERENCE], T1.[EAN_INTERNAL_ACCT], T1.[NWFAKT_MARKING], T1.[EXT_ORDER_NUMBER], T1.[DEAL_ID], T1.[PREORDER_ID], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[E_INVOICE], T1.[ACTUAL_INV_DATE_TIME], T1.[INV_FORM_CODE], T1.[START_INTEREST_DATE], T1.[NOVA_CONTACT_ORDER], T1.[REQ_REFERENCE], T1.[CONS_OCR], T1.[DEBIT_NO_CONS], T1.[CORRECTION_ORDER], T1.[DRIVER], T1.[OWNER_CODE], T1.[OWNER_CODE_2], T1.[ORIGINAL_INVOICE_NO], '1' as [Client_DB] FROM [deop01].[dbo].[VEH_ORDER_HEADER] T1  WHERE 1 = 1 ORDER BY T1.[timestamp] "
    12. 

  12.   call bcp_in.bat "VEH_ORDER_HEADER_1" "[import].[VEH_ORDER_HEADER]" "OPTIMA"
    13. 

  13. rem Nur in Quelle: EXTERNAL_ID;EXTERNAL_SYSTEM_HEADER
    14. 

  14.   call bcp_queryout.bat "VEH_ORDER_HEADER_2" "SELECT T1.[ORDER_NUMBER], T1.[DEBIT_ACCOUNT], T1.[STATUS], T1.[STATE_KEY_DATE], T1.[INVOICE_NUMBER], T1.[DEPARTMENT], T1.[STATE_DELIV_DATE], T1.[STATE_CODE_VO], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[DELIVERY_ACCOUNT], T1.[USER_UPDATE_VO], T1.[SALESMAN], T1.[DEBIT_PERM], T1.[ORDER_DATE], T1.[DELIVERY_DATE], T1.[DELIVERY_PLACE], T1.[INVOICE_DATE], T1.[PMT_TERM], T1.[NEXT_LINE_NUMBER], T1.[PAYMENT_TEXT], T1.[INVOICE_COPY_CODE], T1.[TEXT_CODE_1], T1.[TEXT_CODE_2], T1.[TEXT_CODE_3], T1.[TEXT1_1_VO], T1.[TEXT1_2_VO], T1.[TEXT_FL1_VO], T1.[TEXT2_1_VO], T1.[TEXT2_2_VO], T1.[TEXT_FL2_VO], T1.[TEXT3_1_VO], T1.[TEXT3_2_VO], T1.[TEXT_FL3_VO], T1.[TEXT4_1_VO], T1.[TEXT4_2_VO], T1.[TEXT_FL4_VO], T1.[FLEET_OWNER], T1.[OPTION_SPECIFIC], T1.[VEHICLE_LINES_VO], T1.[ORDER_SUM_VO], T1.[REQ_NO], T1.[REFERENCE_NUMBER], T1.[DUEDATE_1], T1.[TITLE], T1.[NAME], T1.[STREET_ADDR], T1.[ADDR_2], T1.[ZIPCODE], T1.[MAIL_ADDR], T1.[ADDR_3], T1.[COUNTY], T1.[VEHICLE_SOLD], T1.[VEHICLE_SOLD_SUM], T1.[VEHICLE_PURCH], T1.[VEHICLE_PURCH_SUM], T1.[CHAIN_NUMBER], T1.[SYSTEM_INV_PERM], T1.[INTERNAL_CODE], T1.[PREV_STATUS], T1.[CREDIT_ORDER_VEH], T1.[TAX_HANDLING], T1.[TAX_PERC], T1.[DELIVERY_WAY_CODE], T1.[DELIVERY_TERM], T1.[CUSTOMER_GROUP], T1.[PRICE_CODE], T1.[STOCK], T1.[PLACE_CODE_2], T1.[INVOICE_DISC_PERC], T1.[ORDER_ARR_DATE_VO], T1.[OFFER], T1.[VEH_ORDER_TYPE], T1.[MAIN_ORDER_NO], T1.[SUB_ORDER_NO_1], T1.[SUB_ORDER_NO_2], T1.[SUB_ORDER_NO_3], T1.[SUB_ORDER_NO_4], T1.[SUB_ORDER_NO_5], T1.[SUB_ORDER_NO_6], T1.[SUB_ORDER_NO_7], T1.[SUB_ORDER_NO_8], T1.[SUB_ORDER_NO_9], T1.[SUB_ORDER_NO_10], T1.[TO_MICROFICHE], T1.[LANGUAGE_CODE], T1.[TAX_CODE_VO], T1.[INV_ROUNDING_VO], T1.[DEBT_NEW], T1.[CASH_AMOUNT], T1.[CNTRACT_DUE_DATE], T1.[CONTRACT_DATE], T1.[FAC_MODEL_CODE_L], T1.[CUSTOMER_SOLD], T1.[EXP_ARRIVAL_TIME], T1.[BOOK_NO], T1.[BOOK_NO_FLAG], T1.[REFERENCE_DATE], T1.[DEBET_DEPARTMENT], T1.[CUSTOMER_EAN_NUMBER], T1.[EAN_DEPARTMENT], T1.[EAN_REFERENCE], T1.[EAN_INTERNAL_ACCT], T1.[NWFAKT_MARKING], T1.[EXT_ORDER_NUMBER], T1.[DEAL_ID], T1.[PREORDER_ID], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[E_INVOICE], T1.[ACTUAL_INV_DATE_TIME], T1.[INV_FORM_CODE], T1.[START_INTEREST_DATE], T1.[NOVA_CONTACT_ORDER], T1.[REQ_REFERENCE], T1.[CONS_OCR], T1.[DEBIT_NO_CONS], T1.[CORRECTION_ORDER], T1.[DRIVER], T1.[OWNER_CODE], T1.[OWNER_CODE_2], T1.[ORIGINAL_INVOICE_NO], '2' as [Client_DB] FROM [deop02].[dbo].[VEH_ORDER_HEADER] T1  WHERE 1 = 1 ORDER BY T1.[timestamp] "
    15. 

  15.   call bcp_in.bat "VEH_ORDER_HEADER_2" "[import].[VEH_ORDER_HEADER]" "OPTIMA"
    16. 

  16.   goto :cleanup
    17. 

  17. 

  18. :increment
    19. 

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

  20. 

  21.   call sql_timestamp.bat "VEH_ORDER_HEADER_1" "[OPTIMA].[import].[VEH_ORDER_HEADER]" "1"
    22. 

  22.   call bcp_queryout.bat "VEH_ORDER_HEADER_1" "SELECT T1.[ORDER_NUMBER], T1.[DEBIT_ACCOUNT], T1.[STATUS], T1.[STATE_KEY_DATE], T1.[INVOICE_NUMBER], T1.[DEPARTMENT], T1.[STATE_DELIV_DATE], T1.[STATE_CODE_VO], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[DELIVERY_ACCOUNT], T1.[USER_UPDATE_VO], T1.[SALESMAN], T1.[DEBIT_PERM], T1.[ORDER_DATE], T1.[DELIVERY_DATE], T1.[DELIVERY_PLACE], T1.[INVOICE_DATE], T1.[PMT_TERM], T1.[NEXT_LINE_NUMBER], T1.[PAYMENT_TEXT], T1.[INVOICE_COPY_CODE], T1.[TEXT_CODE_1], T1.[TEXT_CODE_2], T1.[TEXT_CODE_3], T1.[TEXT1_1_VO], T1.[TEXT1_2_VO], T1.[TEXT_FL1_VO], T1.[TEXT2_1_VO], T1.[TEXT2_2_VO], T1.[TEXT_FL2_VO], T1.[TEXT3_1_VO], T1.[TEXT3_2_VO], T1.[TEXT_FL3_VO], T1.[TEXT4_1_VO], T1.[TEXT4_2_VO], T1.[TEXT_FL4_VO], T1.[FLEET_OWNER], T1.[OPTION_SPECIFIC], T1.[VEHICLE_LINES_VO], T1.[ORDER_SUM_VO], T1.[REQ_NO], T1.[REFERENCE_NUMBER], T1.[DUEDATE_1], T1.[TITLE], T1.[NAME], T1.[STREET_ADDR], T1.[ADDR_2], T1.[ZIPCODE], T1.[MAIL_ADDR], T1.[ADDR_3], T1.[COUNTY], T1.[VEHICLE_SOLD], T1.[VEHICLE_SOLD_SUM], T1.[VEHICLE_PURCH], T1.[VEHICLE_PURCH_SUM], T1.[CHAIN_NUMBER], T1.[SYSTEM_INV_PERM], T1.[INTERNAL_CODE], T1.[PREV_STATUS], T1.[CREDIT_ORDER_VEH], T1.[TAX_HANDLING], T1.[TAX_PERC], T1.[DELIVERY_WAY_CODE], T1.[DELIVERY_TERM], T1.[CUSTOMER_GROUP], T1.[PRICE_CODE], T1.[STOCK], T1.[PLACE_CODE_2], T1.[INVOICE_DISC_PERC], T1.[ORDER_ARR_DATE_VO], T1.[OFFER], T1.[VEH_ORDER_TYPE], T1.[MAIN_ORDER_NO], T1.[SUB_ORDER_NO_1], T1.[SUB_ORDER_NO_2], T1.[SUB_ORDER_NO_3], T1.[SUB_ORDER_NO_4], T1.[SUB_ORDER_NO_5], T1.[SUB_ORDER_NO_6], T1.[SUB_ORDER_NO_7], T1.[SUB_ORDER_NO_8], T1.[SUB_ORDER_NO_9], T1.[SUB_ORDER_NO_10], T1.[TO_MICROFICHE], T1.[LANGUAGE_CODE], T1.[TAX_CODE_VO], T1.[INV_ROUNDING_VO], T1.[DEBT_NEW], T1.[CASH_AMOUNT], T1.[CNTRACT_DUE_DATE], T1.[CONTRACT_DATE], T1.[FAC_MODEL_CODE_L], T1.[CUSTOMER_SOLD], T1.[EXP_ARRIVAL_TIME], T1.[BOOK_NO], T1.[BOOK_NO_FLAG], T1.[REFERENCE_DATE], T1.[DEBET_DEPARTMENT], T1.[CUSTOMER_EAN_NUMBER], T1.[EAN_DEPARTMENT], T1.[EAN_REFERENCE], T1.[EAN_INTERNAL_ACCT], T1.[NWFAKT_MARKING], T1.[EXT_ORDER_NUMBER], T1.[DEAL_ID], T1.[PREORDER_ID], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[E_INVOICE], T1.[ACTUAL_INV_DATE_TIME], T1.[INV_FORM_CODE], T1.[START_INTEREST_DATE], T1.[NOVA_CONTACT_ORDER], T1.[REQ_REFERENCE], T1.[CONS_OCR], T1.[DEBIT_NO_CONS], T1.[CORRECTION_ORDER], T1.[DRIVER], T1.[OWNER_CODE], T1.[OWNER_CODE_2], T1.[ORIGINAL_INVOICE_NO], '1' as [Client_DB] FROM [deop01].[dbo].[VEH_ORDER_HEADER] T1  WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND 1 = 1 ORDER BY T1.[timestamp] "
    23. 

  23.   call bcp_in.bat "VEH_ORDER_HEADER_1" "[temp].[VEH_ORDER_HEADER]" "OPTIMAX"
    24. 

  24. 

  25.   call sql_timestamp.bat "VEH_ORDER_HEADER_2" "[OPTIMA].[import].[VEH_ORDER_HEADER]" "2"
    26. 

  26.   call bcp_queryout.bat "VEH_ORDER_HEADER_2" "SELECT T1.[ORDER_NUMBER], T1.[DEBIT_ACCOUNT], T1.[STATUS], T1.[STATE_KEY_DATE], T1.[INVOICE_NUMBER], T1.[DEPARTMENT], T1.[STATE_DELIV_DATE], T1.[STATE_CODE_VO], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[DELIVERY_ACCOUNT], T1.[USER_UPDATE_VO], T1.[SALESMAN], T1.[DEBIT_PERM], T1.[ORDER_DATE], T1.[DELIVERY_DATE], T1.[DELIVERY_PLACE], T1.[INVOICE_DATE], T1.[PMT_TERM], T1.[NEXT_LINE_NUMBER], T1.[PAYMENT_TEXT], T1.[INVOICE_COPY_CODE], T1.[TEXT_CODE_1], T1.[TEXT_CODE_2], T1.[TEXT_CODE_3], T1.[TEXT1_1_VO], T1.[TEXT1_2_VO], T1.[TEXT_FL1_VO], T1.[TEXT2_1_VO], T1.[TEXT2_2_VO], T1.[TEXT_FL2_VO], T1.[TEXT3_1_VO], T1.[TEXT3_2_VO], T1.[TEXT_FL3_VO], T1.[TEXT4_1_VO], T1.[TEXT4_2_VO], T1.[TEXT_FL4_VO], T1.[FLEET_OWNER], T1.[OPTION_SPECIFIC], T1.[VEHICLE_LINES_VO], T1.[ORDER_SUM_VO], T1.[REQ_NO], T1.[REFERENCE_NUMBER], T1.[DUEDATE_1], T1.[TITLE], T1.[NAME], T1.[STREET_ADDR], T1.[ADDR_2], T1.[ZIPCODE], T1.[MAIL_ADDR], T1.[ADDR_3], T1.[COUNTY], T1.[VEHICLE_SOLD], T1.[VEHICLE_SOLD_SUM], T1.[VEHICLE_PURCH], T1.[VEHICLE_PURCH_SUM], T1.[CHAIN_NUMBER], T1.[SYSTEM_INV_PERM], T1.[INTERNAL_CODE], T1.[PREV_STATUS], T1.[CREDIT_ORDER_VEH], T1.[TAX_HANDLING], T1.[TAX_PERC], T1.[DELIVERY_WAY_CODE], T1.[DELIVERY_TERM], T1.[CUSTOMER_GROUP], T1.[PRICE_CODE], T1.[STOCK], T1.[PLACE_CODE_2], T1.[INVOICE_DISC_PERC], T1.[ORDER_ARR_DATE_VO], T1.[OFFER], T1.[VEH_ORDER_TYPE], T1.[MAIN_ORDER_NO], T1.[SUB_ORDER_NO_1], T1.[SUB_ORDER_NO_2], T1.[SUB_ORDER_NO_3], T1.[SUB_ORDER_NO_4], T1.[SUB_ORDER_NO_5], T1.[SUB_ORDER_NO_6], T1.[SUB_ORDER_NO_7], T1.[SUB_ORDER_NO_8], T1.[SUB_ORDER_NO_9], T1.[SUB_ORDER_NO_10], T1.[TO_MICROFICHE], T1.[LANGUAGE_CODE], T1.[TAX_CODE_VO], T1.[INV_ROUNDING_VO], T1.[DEBT_NEW], T1.[CASH_AMOUNT], T1.[CNTRACT_DUE_DATE], T1.[CONTRACT_DATE], T1.[FAC_MODEL_CODE_L], T1.[CUSTOMER_SOLD], T1.[EXP_ARRIVAL_TIME], T1.[BOOK_NO], T1.[BOOK_NO_FLAG], T1.[REFERENCE_DATE], T1.[DEBET_DEPARTMENT], T1.[CUSTOMER_EAN_NUMBER], T1.[EAN_DEPARTMENT], T1.[EAN_REFERENCE], T1.[EAN_INTERNAL_ACCT], T1.[NWFAKT_MARKING], T1.[EXT_ORDER_NUMBER], T1.[DEAL_ID], T1.[PREORDER_ID], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[E_INVOICE], T1.[ACTUAL_INV_DATE_TIME], T1.[INV_FORM_CODE], T1.[START_INTEREST_DATE], T1.[NOVA_CONTACT_ORDER], T1.[REQ_REFERENCE], T1.[CONS_OCR], T1.[DEBIT_NO_CONS], T1.[CORRECTION_ORDER], T1.[DRIVER], T1.[OWNER_CODE], T1.[OWNER_CODE_2], T1.[ORIGINAL_INVOICE_NO], '2' as [Client_DB] FROM [deop02].[dbo].[VEH_ORDER_HEADER] T1  WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND 1 = 1 ORDER BY T1.[timestamp] "
    27. 

  27.   call bcp_in.bat "VEH_ORDER_HEADER_2" "[temp].[VEH_ORDER_HEADER]" "OPTIMAX"
    28. 

  28. 

  29.   call sql_query.bat "DELETE T1 FROM [OPTIMA].[import].[VEH_ORDER_HEADER] T1 INNER JOIN [OPTIMAX].[temp].[VEH_ORDER_HEADER] T2 ON T1.[CLIENT_DB] = T2.[CLIENT_DB] AND T1.[ORDER_NUMBER] = T2.[ORDER_NUMBER]"
    30. 

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

  31. 

  32. :cleanup
    33. 

  33.   call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\VEH_ORDER_HEADER_1.csv"
    34. 

  34.   call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\VEH_ORDER_HEADER_2.csv"
    35.