删除 AP 发票相关脚本

/* Formatted on 2018/3/15 10:33:14 (QP5 v5.256.13226.35538) */

--发票

CREATE TABLE bak.ap_invoices_all_110707

AS

SELECT *

FROM ap_invoices_all aia

WHERE aia.invoice_id IN (90490, 90333);

--发票行

CREATE TABLE bak.ap_invoice_lines_110707

AS

SELECT *

FROM ap_invoice_lines_all ala

WHERE ala.invoice_id IN (90490, 90333);

--分配

CREATE TABLE bak.ap_invoice_dist_110707

AS

SELECT *

FROM ap_invoice_distributions_all aid

WHERE aid.invoice_id = 90490;

--计划付款

CREATE TABLE bak.ap_payment_schedules_110707

AS

SELECT *

FROM ap_payment_schedules_all p

WHERE p.invoice_id IN (90490, 90333);

--暂挂

CREATE TABLE bak.ap_holds_110707

AS

SELECT *

FROM ap_holds_all h

WHERE h.invoice_id = 90490;

--付款行

CREATE TABLE bak.ap_invoice_payments_110707

AS

SELECT *

FROM ap_invoice_payments_all aip

WHERE aip.invoice_id = 90333;

--付款头

CREATE TABLE bak.ap_checks_110707

AS

SELECT *

FROM ap_checks_all ac

WHERE ac.check_id = 64863;

--分录事件

CREATE TABLE bak.xla_trans_entities_110707

AS

SELECT *

FROM xla.xla_transaction_entities xte

WHERE xte.source_id_int_1 IN (90490, 90333)

AND xte.security_id_int_1 = 81

AND application_id = 200;

INSERT INTO bak.xla_trans_entities_110707

SELECT *

FROM xla.xla_transaction_entities xte

WHERE xte.source_id_int_1 IN (64863)

AND xte.security_id_int_1 = 81

AND application_id = 200;

--分录头

CREATE TABLE bak.xla_ae_headers_110707

AS

SELECT *

FROM xla.xla_ae_headers xah

WHERE xah.entity_id IN (9556541, 9554363);

INSERT INTO bak.xla_ae_headers_110707

SELECT *

FROM xla.xla_ae_headers xah

WHERE xah.entity_id IN (9554366);

--会计事件

CREATE TABLE bak.xla_events_110707

AS

SELECT *

FROM xla_events xe

WHERE xe.event_id IN (SELECT event_id

FROM xla.xla_ae_headers xah

WHERE xah.entity_id IN (9556541, 9554363));

INSERT INTO bak.xla_events_110707

SELECT *

FROM xla_events xe

WHERE xe.event_id IN (SELECT event_id

FROM bak.xla_ae_headers_110707 xah

WHERE xah.entity_id IN (9554366));

--分录行

CREATE TABLE bak.xla_ae_lines_110707

AS

SELECT *

FROM xla.xla_ae_lines xal

WHERE xal.ae_header_id IN (14101317, 14103708, 14299824);

INSERT INTO bak.xla_ae_lines_110707

SELECT *

FROM xla.xla_ae_lines xal

WHERE xal.ae_header_id = 14101322;

--日记账导入参考

CREATE TABLE bak.gl_import_references_110707

AS

SELECT *

FROM gl.gl_import_references gr

WHERE gr.gl_sl_link_id IN (SELECT gl_sl_link_id

FROM xla.xla_ae_linesxal

WHERE xal.ae_header_id IN (14101317, 14103708, 14299824));

INSERT INTO bak.gl_import_references_110707

SELECT *

FROM gl.gl_import_references gr

WHERE gr.gl_sl_link_id IN (25174221, 25174222);

--日记账头

CREATE TABLE bak.gl_je_headers_110707

AS

SELECT *

FROM gl_je_headers gjh

WHERE gjh.je_header_id IN (SELECT je_header_id

FROM gl.gl_import_references gr

WHERE gr.gl_sl_link_id IN (SELECT gl_sl_link_id

FROM xla.xla_ae_linesxal

WHERE xal.ae_header_id IN (14101317, 14103708, 14299824)));

INSERT INTO bak.gl_je_headers_110707

SELECT *

FROM gl_je_headers gjh

WHERE gjh.je_header_id = 5553330;

--日记账行

CREATE TABLE bak.gl_je_lines_110707

AS

SELECT *

FROM gl_je_lines gjl

WHERE gjl.je_header_id IN (SELECT je_header_id

FROM gl.gl_import_references gr

WHERE gr.gl_sl_link_id IN (SELECT gl_sl_link_id

FROM xla.xla_ae_linesxal

WHERE xal.ae_header_id IN (14101317, 14103708, 14299824)));

INSERT INTO bak.gl_je_lines_110707

SELECT *

FROM gl_je_lines gjl

WHERE gjl.je_header_id = 5553330;

--日记帐批

CREATE TABLE bak.gl_je_batches_110707

AS

SELECT *

FROM gl_je_batches gjb

WHERE gjb.je_batch_id IN (SELECT je_batch_id

FROM gl.gl_import_references gr

WHERE gr.gl_sl_link_id IN (SELECT gl_sl_link_id

FROM xla.xla_ae_lines xal

WHERE xal.ae_header_id IN (14101317, 14103708, 14299824)));

--发票

DELETE FROM ap_invoices_all aia

WHERE aia.invoice_id IN (90490, 90333);

--发票行

DELETE FROM ap_invoice_lines_all ala

WHERE ala.invoice_id IN (90490, 90333);

--分配

DELETE FROM ap_invoice_distributions_all aid

WHERE aid.invoice_id = 90490;

--计划付款

DELETE FROM ap_payment_schedules_all p

WHERE p.invoice_id IN (90490, 90333);

--暂挂

DELETE FROM ap_holds_all h

WHERE h.invoice_id = 90490;

--付款行

DELETE FROM ap_invoice_payments_all aip

WHERE aip.invoice_id = 90333;

--付款头

DELETE FROM ap_checks_all ac

WHERE ac.check_id = 64863;

--分录事件

DELETE FROM xla.xla_transaction_entities xte

WHERE xte.source_id_int_1 IN (90490, 90333)

AND xte.security_id_int_1 = 81

AND application_id = 200;

DELETE FROM xla.xla_transaction_entities xte

WHERE xte.source_id_int_1 IN (64863)

AND xte.security_id_int_1 = 81

AND application_id = 200;

--分录头

DELETE FROM xla.xla_ae_headers xah

WHERE xah.entity_id IN (9556541, 9554363);

DELETE FROM xla.xla_ae_headers xah

WHERE xah.entity_id IN (9554366);

--会计事件

DELETE FROM xla_events xe

WHERE xe.event_id IN (SELECT event_id

FROM bak.xla_ae_headers_110707 xah

WHERE xah.entity_id IN (9556541, 9554363));

DELETE FROM xla_events xe

WHERE xe.event_id IN (SELECT event_id

FROM bak.xla_ae_headers_110707 xah

WHERE xah.entity_id IN (9554366));

--分录行

DELETE FROM xla.xla_ae_lines xal

WHERE xal.ae_header_id IN (14101317, 14103708, 14299824);

DELETE FROM xla.xla_ae_lines xal

WHERE xal.ae_header_id = 14101322;

--日记账导入参考

DELETE FROM gl.gl_import_references gr

WHERE gr.gl_sl_link_id IN (SELECT gl_sl_link_id

FROM bak.xla_ae_lines_110707 xal

WHERE xal.ae_header_id IN (14101317, 14103708, 14299824));

DELETE FROM gl.gl_import_references gr

WHERE gr.gl_sl_link_id IN (25174221, 25174222);

--日记账头

DELETE FROM gl_je_headers gjh

WHERE gjh.je_header_id IN (SELECT je_header_id

FROM bak.gl_import_references_110707 gr

WHERE gr.gl_sl_link_id IN (SELECT gl_sl_link_id

FROM bak.xla_ae_lines_110707 xal

WHERE xal.ae_header_id IN (14101317, 14103708, 14299824)));

DELETE FROM gl_je_headers gjh

WHERE gjh.je_header_id = 5553330;

--日记账行

DELETE FROM gl_je_lines gjl

WHERE gjl.je_header_id IN (SELECT je_header_id

FROM bak.gl_import_references_110707 gr

WHERE gr.gl_sl_link_id IN (SELECT gl_sl_link_id

FROM bak.xla_ae_lines_110707 xal

WHERE xal.ae_header_id IN (14101317, 14103708, 14299824)));

DELETE FROM gl_je_lines gjl

WHERE gjl.je_header_id = 5553330;

--日记帐批

DELETE FROM gl_je_batches gjb

WHERE gjb.je_batch_id = 5007897;

SELECT ROWID, gjb.*

FROM gl_je_batches gjb

WHERE gjb.je_batch_id IN (SELECT je_batch_id

FROM bak.gl_import_references_110707 gr

WHERE gr.gl_sl_link_id IN (SELECT gl_sl_link_id

FROM bak.xla_ae_lines_110707 xal

WHERE xal.ae_header_id IN (14101317, 14103708, 14299824)));