C11/System/OPTIMA/SQL/batch/VPP48.bat

@echo off
call "C:\GlobalCube\Tasks\scripts\config2.bat"
rem ==VPP48==
del C:\GlobalCube\System\OPTIMA\SQL\logs\VPP48*.* /Q /F >nul 2>nul

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

:full
  call sql_query.bat "TRUNCATE TABLE [OPTIMA].[import].[VPP48]"
rem Nur in Quelle: VEH_LEASING
  call bcp_queryout.bat "VPP48_1" "SELECT T1.[CUSTOMER_GROUP], T1.[STATE_CODE_PARAM], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[CUST_GROUP_SPECIFY], T1.[CUSTOMER_AMOUNT], T1.[COLLECT_ACCOUNT], T1.[ROUNDING_ACCOUNT], T1.[CASH_DISCOUNT_ACC], T1.[INTEREST_ACCOUNT], T1.[SETOFF_ACCT], T1.[BACK_ORDER_PERM], T1.[END_USER], T1.[ORDER_DISCOUNT_GRP], T1.[CONVERT_SOLD_TIME], T1.[INTEREST_CRED_ACCT], T1.[VAT_TABLE_VEHICLE], T1.[VAT_TABLE_WORK], T1.[VAT_TABLE_NORMAL], T1.[TAX_CODE], T1.[CODE_CUST_GROUP], T1.[SWED_DESCRIP_CODE], T1.[PMT_CHARGE_TYPE], T1.[TUP_CUST_GROUP], T1.[INVOICE_CATEGORY], T1.[CUSTOMER_CLASS], T1.[RECOMMENDED_PRICE_ID], T1.[CUST_GROUP_VEH], T1.[TRACKERPACK_CUST_GROUP], T1.[CITROEN_CUST_GROUP], T1.[ROUNDING_ACCOUNT_POSITIVE], T1.[CLASS_CUSTOMER_GROUP], T1.[DEFAULT_ORDER_STATUS], T1.[ADD_VAT_NOT_INVOICED], T1.[SEND_TO_AUTODESKTOP], T1.[SEND_TO_BILINFO], T1.[AVOID_OP_EXTRACT], T1.[MANDATORY_FIELD_CHECKS], T1.[SEND_TO_AUTOMASTER], T1.[SEND_TO_CARWEB2], T1.[timestamp], T1.[UNIQUE_IDENT], '1' as [Client_DB] FROM [deop01].[dbo].[vPP48] T1  WHERE 1 = 1 ORDER BY T1.[timestamp] "
  call bcp_in.bat "VPP48_1" "[import].[VPP48]" "OPTIMA"
rem Nur in Quelle: VEH_LEASING
  call bcp_queryout.bat "VPP48_2" "SELECT T1.[CUSTOMER_GROUP], T1.[STATE_CODE_PARAM], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[CUST_GROUP_SPECIFY], T1.[CUSTOMER_AMOUNT], T1.[COLLECT_ACCOUNT], T1.[ROUNDING_ACCOUNT], T1.[CASH_DISCOUNT_ACC], T1.[INTEREST_ACCOUNT], T1.[SETOFF_ACCT], T1.[BACK_ORDER_PERM], T1.[END_USER], T1.[ORDER_DISCOUNT_GRP], T1.[CONVERT_SOLD_TIME], T1.[INTEREST_CRED_ACCT], T1.[VAT_TABLE_VEHICLE], T1.[VAT_TABLE_WORK], T1.[VAT_TABLE_NORMAL], T1.[TAX_CODE], T1.[CODE_CUST_GROUP], T1.[SWED_DESCRIP_CODE], T1.[PMT_CHARGE_TYPE], T1.[TUP_CUST_GROUP], T1.[INVOICE_CATEGORY], T1.[CUSTOMER_CLASS], T1.[RECOMMENDED_PRICE_ID], T1.[CUST_GROUP_VEH], T1.[TRACKERPACK_CUST_GROUP], T1.[CITROEN_CUST_GROUP], T1.[ROUNDING_ACCOUNT_POSITIVE], T1.[CLASS_CUSTOMER_GROUP], T1.[DEFAULT_ORDER_STATUS], T1.[ADD_VAT_NOT_INVOICED], T1.[SEND_TO_AUTODESKTOP], T1.[SEND_TO_BILINFO], T1.[AVOID_OP_EXTRACT], T1.[MANDATORY_FIELD_CHECKS], T1.[SEND_TO_AUTOMASTER], T1.[SEND_TO_CARWEB2], T1.[timestamp], T1.[UNIQUE_IDENT], '2' as [Client_DB] FROM [deop02].[dbo].[vPP48] T1  WHERE 1 = 1 ORDER BY T1.[timestamp] "
  call bcp_in.bat "VPP48_2" "[import].[VPP48]" "OPTIMA"
  goto :cleanup

:increment
  call sql_query.bat "TRUNCATE TABLE [OPTIMAX].[temp].[VPP48]"

  call sql_timestamp.bat "VPP48_1" "[OPTIMA].[import].[VPP48]" "1"
  call bcp_queryout.bat "VPP48_1" "SELECT T1.[CUSTOMER_GROUP], T1.[STATE_CODE_PARAM], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[CUST_GROUP_SPECIFY], T1.[CUSTOMER_AMOUNT], T1.[COLLECT_ACCOUNT], T1.[ROUNDING_ACCOUNT], T1.[CASH_DISCOUNT_ACC], T1.[INTEREST_ACCOUNT], T1.[SETOFF_ACCT], T1.[BACK_ORDER_PERM], T1.[END_USER], T1.[ORDER_DISCOUNT_GRP], T1.[CONVERT_SOLD_TIME], T1.[INTEREST_CRED_ACCT], T1.[VAT_TABLE_VEHICLE], T1.[VAT_TABLE_WORK], T1.[VAT_TABLE_NORMAL], T1.[TAX_CODE], T1.[CODE_CUST_GROUP], T1.[SWED_DESCRIP_CODE], T1.[PMT_CHARGE_TYPE], T1.[TUP_CUST_GROUP], T1.[INVOICE_CATEGORY], T1.[CUSTOMER_CLASS], T1.[RECOMMENDED_PRICE_ID], T1.[CUST_GROUP_VEH], T1.[TRACKERPACK_CUST_GROUP], T1.[CITROEN_CUST_GROUP], T1.[ROUNDING_ACCOUNT_POSITIVE], T1.[CLASS_CUSTOMER_GROUP], T1.[DEFAULT_ORDER_STATUS], T1.[ADD_VAT_NOT_INVOICED], T1.[SEND_TO_AUTODESKTOP], T1.[SEND_TO_BILINFO], T1.[AVOID_OP_EXTRACT], T1.[MANDATORY_FIELD_CHECKS], T1.[SEND_TO_AUTOMASTER], T1.[SEND_TO_CARWEB2], T1.[timestamp], T1.[UNIQUE_IDENT], '1' as [Client_DB] FROM [deop01].[dbo].[vPP48] T1  WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND 1 = 1 ORDER BY T1.[timestamp] "
  call bcp_in.bat "VPP48_1" "[temp].[VPP48]" "OPTIMAX"

  call sql_timestamp.bat "VPP48_2" "[OPTIMA].[import].[VPP48]" "2"
  call bcp_queryout.bat "VPP48_2" "SELECT T1.[CUSTOMER_GROUP], T1.[STATE_CODE_PARAM], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[CUST_GROUP_SPECIFY], T1.[CUSTOMER_AMOUNT], T1.[COLLECT_ACCOUNT], T1.[ROUNDING_ACCOUNT], T1.[CASH_DISCOUNT_ACC], T1.[INTEREST_ACCOUNT], T1.[SETOFF_ACCT], T1.[BACK_ORDER_PERM], T1.[END_USER], T1.[ORDER_DISCOUNT_GRP], T1.[CONVERT_SOLD_TIME], T1.[INTEREST_CRED_ACCT], T1.[VAT_TABLE_VEHICLE], T1.[VAT_TABLE_WORK], T1.[VAT_TABLE_NORMAL], T1.[TAX_CODE], T1.[CODE_CUST_GROUP], T1.[SWED_DESCRIP_CODE], T1.[PMT_CHARGE_TYPE], T1.[TUP_CUST_GROUP], T1.[INVOICE_CATEGORY], T1.[CUSTOMER_CLASS], T1.[RECOMMENDED_PRICE_ID], T1.[CUST_GROUP_VEH], T1.[TRACKERPACK_CUST_GROUP], T1.[CITROEN_CUST_GROUP], T1.[ROUNDING_ACCOUNT_POSITIVE], T1.[CLASS_CUSTOMER_GROUP], T1.[DEFAULT_ORDER_STATUS], T1.[ADD_VAT_NOT_INVOICED], T1.[SEND_TO_AUTODESKTOP], T1.[SEND_TO_BILINFO], T1.[AVOID_OP_EXTRACT], T1.[MANDATORY_FIELD_CHECKS], T1.[SEND_TO_AUTOMASTER], T1.[SEND_TO_CARWEB2], T1.[timestamp], T1.[UNIQUE_IDENT], '2' as [Client_DB] FROM [deop02].[dbo].[vPP48] T1  WHERE T1.[timestamp] > convert(binary(8), '%TS%', 1) AND 1 = 1 ORDER BY T1.[timestamp] "
  call bcp_in.bat "VPP48_2" "[temp].[VPP48]" "OPTIMAX"

  call sql_query.bat "DELETE T1 FROM [OPTIMA].[import].[VPP48] T1 INNER JOIN [OPTIMAX].[temp].[VPP48] T2 ON T1.[CLIENT_DB] = T2.[CLIENT_DB] AND T1.[CUSTOMER_GROUP] = T2.[CUSTOMER_GROUP]"
  call sql_query.bat "INSERT INTO [OPTIMA].[import].[VPP48] with (TABLOCK) SELECT * FROM [OPTIMAX].[temp].[VPP48] T1"

:cleanup
  call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\VPP48_1.csv"
  call delete.bat "C:\GlobalCube\System\OPTIMA\SQL\temp\VPP48_2.csv"