Files
votianng/html/sysadmin/AnalyseOrderReqLogOfSpecialCustomer.sql
2026-03-29 10:34:57 +02:00

26 lines
924 B
SQL

-- 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