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C11
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batch
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VEH_ORDER_OPTION.bat

VEH_ORDER_OPTION.bat 6.5 KB
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  1. @echo off
    2. 

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

  3. rem ==VEH_ORDER_OPTION==
    4. 

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

  10. rem Nur in Quelle: CALCULATE_EV_VAT
    11. 

  11.   call bcp_queryout.bat "VEH_ORDER_OPTION_1" "SELECT T1.[ORDER_NUMBER], T1.[UNIT_NUMBER], T1.[LINE_TYPE_SPEC], T1.[LINE_NO_VO], T1.[OPTION_TYPE], T1.[OPTION_CODE_PF], T1.[HANDLER], T1.[CREATION_DATE], T1.[OPTION_TEXT_1], T1.[OPTION_TEXT_2], T1.[OPTION_TEXT_3], T1.[OPTION_TEXT_4], T1.[OPTION_UPDATE], T1.[PRINT_OPTION], T1.[LIST_PRICE], T1.[REAL_PRICE], T1.[PURCHASE_PRICE], T1.[VAT_CODE], T1.[TRANSACTION_CODE], T1.[REG_CODE], T1.[DEDUCT_CODE], T1.[DISCOUNT_PERC_VEH], T1.[LIST_PRICE_DATE], T1.[PURCH_PRICE_DATE], T1.[PACKAGE_VEH], T1.[CONNECT_PACK_NO], T1.[TAX_PERC], T1.[ACCT_NR], T1.[LINE_NO_OLD_VO], T1.[PRINT_TEXT_VO], T1.[PRINT_PRICE_VO], T1.[VAT_PRINT_CHARS], T1.[PAYER_NO], T1.[SUB_ORDER_NO], T1.[WUST_CODE], T1.[ACCOUNT_TYPE], T1.[BOOKKEEP_ACCT], T1.[BOOKKEEP_DEPT], T1.[REMAIN_DEBT], T1.[REQUISITION], T1.[BPM_AMOUNT], T1.[REFERENCE_IDENT], T1.[ACCT_SCHEDULE_ID], T1.[DEPOSIT_PRINTED], T1.[QUANTITY], T1.[PRICE], T1.[DISCOUNT_PERCENTAGE], T1.[DISCOUNT_AMOUNT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PMT_LINE_TYPE], '1' as [Client_DB] FROM [deop01].[dbo].[VEH_ORDER_OPTION] T1 INNER JOIN [deop01].[dbo].[VEH_ORDER_HEADER] T2 ON T1.[ORDER_NUMBER] = T2.[ORDER_NUMBER] WHERE T2.[INVOICE_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
    12. 

  12.   call bcp_in.bat "VEH_ORDER_OPTION_1" "[import].[VEH_ORDER_OPTION]" "OPTIMA"
    13. 

  13. rem Nur in Quelle: CALCULATE_EV_VAT
    14. 

  14.   call bcp_queryout.bat "VEH_ORDER_OPTION_2" "SELECT T1.[ORDER_NUMBER], T1.[UNIT_NUMBER], T1.[LINE_TYPE_SPEC], T1.[LINE_NO_VO], T1.[OPTION_TYPE], T1.[OPTION_CODE_PF], T1.[HANDLER], T1.[CREATION_DATE], T1.[OPTION_TEXT_1], T1.[OPTION_TEXT_2], T1.[OPTION_TEXT_3], T1.[OPTION_TEXT_4], T1.[OPTION_UPDATE], T1.[PRINT_OPTION], T1.[LIST_PRICE], T1.[REAL_PRICE], T1.[PURCHASE_PRICE], T1.[VAT_CODE], T1.[TRANSACTION_CODE], T1.[REG_CODE], T1.[DEDUCT_CODE], T1.[DISCOUNT_PERC_VEH], T1.[LIST_PRICE_DATE], T1.[PURCH_PRICE_DATE], T1.[PACKAGE_VEH], T1.[CONNECT_PACK_NO], T1.[TAX_PERC], T1.[ACCT_NR], T1.[LINE_NO_OLD_VO], T1.[PRINT_TEXT_VO], T1.[PRINT_PRICE_VO], T1.[VAT_PRINT_CHARS], T1.[PAYER_NO], T1.[SUB_ORDER_NO], T1.[WUST_CODE], T1.[ACCOUNT_TYPE], T1.[BOOKKEEP_ACCT], T1.[BOOKKEEP_DEPT], T1.[REMAIN_DEBT], T1.[REQUISITION], T1.[BPM_AMOUNT], T1.[REFERENCE_IDENT], T1.[ACCT_SCHEDULE_ID], T1.[DEPOSIT_PRINTED], T1.[QUANTITY], T1.[PRICE], T1.[DISCOUNT_PERCENTAGE], T1.[DISCOUNT_AMOUNT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PMT_LINE_TYPE], '2' as [Client_DB] FROM [deop02].[dbo].[VEH_ORDER_OPTION] T1 INNER JOIN [deop02].[dbo].[VEH_ORDER_HEADER] T2 ON T1.[ORDER_NUMBER] = T2.[ORDER_NUMBER] WHERE T2.[INVOICE_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
    15. 

  15.   call bcp_in.bat "VEH_ORDER_OPTION_2" "[import].[VEH_ORDER_OPTION]" "OPTIMA"
    16. 

  16.   goto :cleanup
    17. 

  17. 

  18. :increment
    19. 

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

  20. 

  21.   call sql_timestamp.bat "VEH_ORDER_OPTION_1" "[OPTIMA].[import].[VEH_ORDER_OPTION]" "1"
    22. 

  22.   call bcp_queryout.bat "VEH_ORDER_OPTION_1" "SELECT T1.[ORDER_NUMBER], T1.[UNIT_NUMBER], T1.[LINE_TYPE_SPEC], T1.[LINE_NO_VO], T1.[OPTION_TYPE], T1.[OPTION_CODE_PF], T1.[HANDLER], T1.[CREATION_DATE], T1.[OPTION_TEXT_1], T1.[OPTION_TEXT_2], T1.[OPTION_TEXT_3], T1.[OPTION_TEXT_4], T1.[OPTION_UPDATE], T1.[PRINT_OPTION], T1.[LIST_PRICE], T1.[REAL_PRICE], T1.[PURCHASE_PRICE], T1.[VAT_CODE], T1.[TRANSACTION_CODE], T1.[REG_CODE], T1.[DEDUCT_CODE], T1.[DISCOUNT_PERC_VEH], T1.[LIST_PRICE_DATE], T1.[PURCH_PRICE_DATE], T1.[PACKAGE_VEH], T1.[CONNECT_PACK_NO], T1.[TAX_PERC], T1.[ACCT_NR], T1.[LINE_NO_OLD_VO], T1.[PRINT_TEXT_VO], T1.[PRINT_PRICE_VO], T1.[VAT_PRINT_CHARS], T1.[PAYER_NO], T1.[SUB_ORDER_NO], T1.[WUST_CODE], T1.[ACCOUNT_TYPE], T1.[BOOKKEEP_ACCT], T1.[BOOKKEEP_DEPT], T1.[REMAIN_DEBT], T1.[REQUISITION], T1.[BPM_AMOUNT], T1.[REFERENCE_IDENT], T1.[ACCT_SCHEDULE_ID], T1.[DEPOSIT_PRINTED], T1.[QUANTITY], T1.[PRICE], T1.[DISCOUNT_PERCENTAGE], T1.[DISCOUNT_AMOUNT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PMT_LINE_TYPE], '1' as [Client_DB] FROM [deop01].[dbo].[VEH_ORDER_OPTION] T1 INNER JOIN [deop01].[dbo].[VEH_ORDER_HEADER] T2 ON T1.[ORDER_NUMBER] = T2.[ORDER_NUMBER] WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND T2.[INVOICE_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
    23. 

  23.   call bcp_in.bat "VEH_ORDER_OPTION_1" "[temp].[VEH_ORDER_OPTION]" "OPTIMAX"
    24. 

  24. 

  25.   call sql_timestamp.bat "VEH_ORDER_OPTION_2" "[OPTIMA].[import].[VEH_ORDER_OPTION]" "2"
    26. 

  26.   call bcp_queryout.bat "VEH_ORDER_OPTION_2" "SELECT T1.[ORDER_NUMBER], T1.[UNIT_NUMBER], T1.[LINE_TYPE_SPEC], T1.[LINE_NO_VO], T1.[OPTION_TYPE], T1.[OPTION_CODE_PF], T1.[HANDLER], T1.[CREATION_DATE], T1.[OPTION_TEXT_1], T1.[OPTION_TEXT_2], T1.[OPTION_TEXT_3], T1.[OPTION_TEXT_4], T1.[OPTION_UPDATE], T1.[PRINT_OPTION], T1.[LIST_PRICE], T1.[REAL_PRICE], T1.[PURCHASE_PRICE], T1.[VAT_CODE], T1.[TRANSACTION_CODE], T1.[REG_CODE], T1.[DEDUCT_CODE], T1.[DISCOUNT_PERC_VEH], T1.[LIST_PRICE_DATE], T1.[PURCH_PRICE_DATE], T1.[PACKAGE_VEH], T1.[CONNECT_PACK_NO], T1.[TAX_PERC], T1.[ACCT_NR], T1.[LINE_NO_OLD_VO], T1.[PRINT_TEXT_VO], T1.[PRINT_PRICE_VO], T1.[VAT_PRINT_CHARS], T1.[PAYER_NO], T1.[SUB_ORDER_NO], T1.[WUST_CODE], T1.[ACCOUNT_TYPE], T1.[BOOKKEEP_ACCT], T1.[BOOKKEEP_DEPT], T1.[REMAIN_DEBT], T1.[REQUISITION], T1.[BPM_AMOUNT], T1.[REFERENCE_IDENT], T1.[ACCT_SCHEDULE_ID], T1.[DEPOSIT_PRINTED], T1.[QUANTITY], T1.[PRICE], T1.[DISCOUNT_PERCENTAGE], T1.[DISCOUNT_AMOUNT], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[PMT_LINE_TYPE], '2' as [Client_DB] FROM [deop02].[dbo].[VEH_ORDER_OPTION] T1 INNER JOIN [deop02].[dbo].[VEH_ORDER_HEADER] T2 ON T1.[ORDER_NUMBER] = T2.[ORDER_NUMBER] WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND T2.[INVOICE_DATE] >= '2018-01-01T00:00:00' ORDER BY T1.[timestamp] "
    27. 

  27.   call bcp_in.bat "VEH_ORDER_OPTION_2" "[temp].[VEH_ORDER_OPTION]" "OPTIMAX"
    28. 

  28. 

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

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

  31. 

  32. :cleanup
    33. 

  33.   call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\VEH_ORDER_OPTION_1.csv"
    34. 

  34.   call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\VEH_ORDER_OPTION_2.csv"
    35.