1. Import

html/sysadmin/AnalyseOrderReqLogOfSpecialCustomer.sql

@@ -0,0 +1,26 @@
+-- ANALYSE DER OrderRequest-Logfiles
+
+
+-- Debitoren mit aktiviertem Autoresponder identifizieren
+SELECT * FROM parameter WHERE par_key like '%AUTO_RESPONSE%' ORDER BY par_value ASC LIMIT 0, 1000
+
+
+-- t:m Debitoren
+SELECT hq.hq_id, hq.hq_mnemonic, cs.cs_eid, cmp.cmp_comp 
+  FROM headquarters AS hq, customer AS cs, company AS cmp
+  WHERE cs.cs_id IN (823922,839904,823862,819783,832514,835016,833194,819825,823978,203463,835489) AND cs.cmp_id = cmp.cmp_id AND cs.hq_id = hq.hq_id
+  ORDER BY cs.hq_id, cs.cs_eid
+
+
+Bsp."time:matters":
+1 	HB 	STHB922142 	time:matters GmbH
+2 	HH 	STHH927621 	Time:matters GmbH
+3 	B 	STB975597 	time:matters GmbH
+4 	H 	STH910930 	time:matters GmbH
+5 	F 	STF909226 	time:matters GmbH
+6 	DD 	STDD908923 	time:matters GmbH
+7 	E 	STE900608 	Time:matters GmbH
+7 	E 	STE902147 	Time:matters GmbH
+8 	L 	STL908468 	time:matters GmbH
+9 	M 	STM900029 	time:matters GmbH
+11 	S 	STS910215 	time:matters GmbH