X`x`-------------------------------------------------------------------------------

-----------------------------------------------------------------------------------
--------------------------------
-- Application Name : CHANNEL AUTO ENROLL 2.0
--
-- File Name : TDPRC_LOAD_CAE_RPTG.spl
--
-- Description : Script is used to load
Reseller_Auto_Enroll_Invoice table
--
-- This is an Incremental Procedure based on
BATCH_SK loads
--
-- data into invoice and delivery work
table.These two work
--
-- tables are joined with order table to get the
Final data.
--
-- The Semantic table contains transactional
dataof Resellers
--
-- Author : Cognizant
--
-- Date : 14/09/2020
--
-- Fields Passed in : none
--
-- Fields Passed out : lv_out_status
--
-- Return values : none
--
--
--
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------
-- Creation/Modification Details
--
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------
-- When Who What
--
-- 14-Sept-2020 CAE Dev Team Initial Version 1.0

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------

REPLACE PROCEDURE ARTEMIS_USER.TDPRC_LOAD_CAE_RPTG

(semantic_batch_sk INTEGER,IN i_v_etl_process_sk INTEGER,OUT lv_out_status

VARCHAR(10))
SQL SECURITY INVOKER
BEGIN

-- Variables required to hold the data in appropriate formats

DECLARE li_invoice_constant_id SMALLINT DEFAULT 1;
DECLARE li_delivery_constant_id SMALLINT DEFAULT 2;
DECLARE li_order_constant_id SMALLINT DEFAULT 3;
DECLARE li_price_constant_id SMALLINT DEFAULT 4;
declare li_grx_constant_id SMALLINT DEFAULT 5;
DECLARE li_invoice_min_bsk INTEGER;
DECLARE li_delivery_min_bsk INTEGER;
DECLARE li_order_min_bsk INTEGER;
DECLARE li_price_min_bsk INTEGER;
DECLARE li_invoice_max_bsk INTEGER;
DECLARE li_delivery_max_bsk INTEGER;
DECLARE li_order_max_bsk INTEGER;
DECLARE li_price_max_bsk INTEGER;
declare li_grx_max_bsk INTEGER;
declare li_grx_min_bsk INTEGER;
DECLARE li_roll_min_Dt DATE;
DECLARE li_roll_qtr_min_Dt DATE;
declare ld_run_time TIMESTAMP(6);
DECLARE ln_rows_added_tbl_1 DECIMAL(18,0) DEFAULT 0;
DECLARE ln_rows_updated_tbl_1 DECIMAL(18,0) DEFAULT 0;
DECLARE ln_rows_deleted_tbl_1 DECIMAL(18,0) DEFAULT 0;
DECLARE ln_rows_Merged_tbl_1 DECIMAL(18,0) DEFAULT 0;
DECLARE ln_rows_affected_tbl_1 DECIMAL(18,0) DEFAULT 0;
DECLARE ln_rows_added_tbl_tmp DECIMAL(18,0) DEFAULT 0;
DECLARE ln_rows_updated_tbl_tmp DECIMAL(18,0) DEFAULT 0;
DECLARE ln_rows_deleted_tbl_tmp DECIMAL(18,0) DEFAULT 0;
DECLARE ln_rows_merged_tbl_tmp DECIMAL(18,0) DEFAULT 0;
DECLARE ld_start_ts TIMESTAMP(6);
DECLARE ld_end_ts TIMESTAMP(6);
DECLARE lv_msg VARCHAR(20000) DEFAULT '';
DECLARE ln_sql_code INTEGER;
DECLARE lv_err_msg VARCHAR(1000);
DECLARE ln_process_run_id DECIMAL(18,0) default 0;
DECLARE lv_source_application_name VARCHAR(50) DEFAULT 'ARTEMIS';
DECLARE ln_step_number INTEGER DEFAULT 0;
DECLARE lv_process_name VARCHAR(50) DEFAULT 'TDPRC_LOAD_CAE_RPTG';
DECLARE ln_current_user VARCHAR(50);
DECLARE lv_sql_state VARCHAR(5);
DECLARE li_proc_code VARCHAR(5);
DECLARE LI_OUT INTEGER;
DECLARE li_grx_order_min_bsk INTEGER;
DECLARE li_grx_order_max_bsk INTEGER;
-----------------------------------------------------------------------------------
-------------
-------------------------------Exception Handler
section----------------------------------------
-----------------------------------------------------------------------------------
-------------

DECLARE EXIT HANDLER FOR SQLEXCEPTION

BEGIN

SET lv_sql_state = SQLSTATE;

SET ln_sql_code = SQLCODE;
SET lv_out_status = 'ERROR';
ROLLBACK;
SELECT errortext INTO lv_err_msg FROM dbc.errormsgs WHERE
errorcode=ln_sql_code;
SET lv_msg = 'Error in : ' || lv_msg || ' - SQLSTATE: ' || lv_sql_state ||
', SQLERRM: ' || lv_err_msg;

CALL
ARTEMIS_USER.process_run_log_details('U',ln_step_number,lv_process_name,'artemis_ap
p.Reseller_Auto_Enroll_Invoice',ln_process_run_id,semantic_batch_sk,i_v_etl_process
_sk,2,lv_msg,CURRENT_TIMESTAMP,lv_Source_Application_Name,

0,0,0,0,0,ld_start_ts,ld_end_ts);

SELECT 1/0 INTO :LI_OUT ;

END;

SELECT CURRENT_TIMESTAMP INTO ld_start_ts;

SELECT CURRENT_TIMESTAMP INTO ld_end_ts;

--Generating the unix Process Run Id for a single instance of the process--

CALL ARTEMIS_USER.get_seq_nextval('ARTEMIS_PROCESS_RUN_SEQ',ln_process_run_id);

SET lv_out_status = 'RUNNING';

SET lv_msg = 'Procedure TDPRC_LOAD_CAE_RPTG started successfully';
SELECT CURRENT_TIMESTAMP INTO ld_end_ts;

CALL
ARTEMIS_USER.process_run_log_details('S',ln_step_number,lv_process_name,'artemis_ap
p.Reseller_Auto_Enroll_Invoice',ln_process_run_id,semantic_batch_sk,i_v_etl_process
_sk,0,lv_msg,CURRENT_TIMESTAMP,lv_Source_Application_Name,

ln_rows_added_tbl_1,ln_rows_updated_tbl_1,ln_rows_deleted_tbl_1,ln_rows_merged_tbl_
1,ln_rows_affected_tbl_1,ld_start_ts,ld_end_ts);
/************FETCHING PROC_CODE FROM PROC_LOG_MASTER FOR INCREMENTAL
PROCEDURE***********/

LOCK ROW FOR ACCESS

SELECT PROC_CODE INTO :li_proc_code
FROM artemis_app.proc_log_master
WHERE PROC_NAME = 'TDPRC_LOAD_CAE_RPTG';

-----------------------------------------------------------------------------------
-------------------------------------------------------------
-------------------------------------------------FINDING MIN & MAX
BATCH_SK---------------------------------------------------------------------
-----------------------------------------------------------------------------------
-------------------------------------------------------------

/*********GET LAST RUN BATCH SK FROM CAE_CONSTANT

TABLE***********************************/
/****Minimum ETL_BATCH_SK is used in loading data from transactional table
Incrementally**/
 LOCKING ROW FOR ACCESS
SELECT CAST(constant_val AS INTEGER) INTO li_invoice_min_bsk
FROM artemis_app.cae_2_constant
WHERE constant_id =li_invoice_constant_id ;

LOCKING ROW FOR ACCESS

SELECT CAST(constant_val AS INTEGER) INTO li_delivery_min_bsk
FROM artemis_app.cae_2_constant
WHERE constant_id =li_delivery_constant_id ;

LOCKING ROW FOR ACCESS

SELECT CAST(constant_val AS INTEGER) INTO li_order_min_bsk
FROM artemis_app.cae_2_constant
WHERE constant_id =li_order_constant_id ;

LOCKING ROW FOR ACCESS

SELECT CAST(constant_val AS INTEGER) INTO li_price_min_bsk
FROM artemis_app.cae_2_constant
WHERE constant_id =li_price_constant_id ;

LOCKING ROW FOR ACCESS

SELECT CAST(constant_val AS INTEGER) INTO li_grx_min_bsk
FROM artemis_app.cae_2_constant
WHERE constant_id =li_grx_constant_id ;

/*********GET MAX BATCH SK FROM

ETL_CONTROL_GROUP******************************************************************
****************************/
/*****Maximum ETL_BATCH_SK is used to update the constant_val column of constant
table CAE_CONSTANT********************************************/

SELECT
MAX(APPUTIL_USER.GREATEST(COALESCE(current_batch_sk,li_invoice_min_bsk),li_invoice_
min_bsk)) INTO li_invoice_max_bsk
FROM master.etl_control_group_cur
WHERE UPPER(TRIM(table_name))='INVOICE_ITEM_EXTENDED';

SELECT
MAX(APPUTIL_USER.GREATEST(COALESCE(current_batch_sk,li_delivery_min_bsk),li_deliver
y_min_bsk)) INTO li_delivery_max_bsk
FROM master.etl_control_group_cur
WHERE UPPER(TRIM(table_name))='DELIVERY_ITEM_EXTENDED';

SELECT
MAX(APPUTIL_USER.GREATEST(COALESCE(current_batch_sk,li_order_min_bsk),li_order_min_
bsk)) INTO li_order_max_bsk
FROM master.etl_control_group_cur
WHERE UPPER(TRIM(table_name))='ORDER_ITEM_EXTENDED';

SELECT
MAX(APPUTIL_USER.GREATEST(COALESCE(current_batch_sk,li_price_min_bsk),li_price_min_
bsk)) INTO li_price_max_bsk
FROM master.etl_control_group_cur
WHERE UPPER(TRIM(table_name))='INVOICE_PRICE_ITEM';
 SELECT
MAX(APPUTIL_USER.GREATEST(COALESCE(current_batch_sk,li_price_min_bsk),li_price_min_
bsk)) INTO li_grx_max_bsk
FROM master.etl_control_group_cur
WHERE UPPER(TRIM(table_name))='ACC_GRX_ORDER_REG';

/**************GET MINIMUM DATE OF PREVIOUS

YEAR*******************************************************************************
****************************/
/************The Minimum date is fetched to delete all records from semantic table
which are prior to this date as we are storing 2 years of data *********/

Select MIN(roll.Rptg_Dt) INTO li_roll_min_Dt

FROM artemis.fiscal_rolling_calendar roll
WHERE roll.Roll_Year = -2;

select MIN(Rptg_Dt) INTO li_roll_qtr_min_Dt

FROM artemis.fiscal_rolling_calendar
WHERE Roll_Quarter=-1;

-----------------------------------------------------------------------------------
--------------------------------
--------------------------DELETING DATA FROM WORK
TABLE------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------------------------

SET lv_msg='Deleting Data from ALL WORK TABLES';

SET ld_start_ts=CURRENT_TIMESTAMP;

DELETE FROM artemis_app.wrk_invoice_extnd;

DELETE FROM artemis_app.wrk_invoice_details;
DELETE FROM artemis_app.wrk_carrier_enroll_final;
DELETE FROM artemis_app.status_wrk_live;
DELETE FROM artemis_app.wrk_invoice_id_full_data;
Delete from artemis_app.wrk_order_id_full_data;

SET ln_rows_deleted_tbl_tmp = ACTIVITY_COUNT;

SET ld_end_ts=CURRENT_TIMESTAMP;
SET ln_step_number = ln_step_number+1;

CALL
ARTEMIS_USER.PROCESS_RUN_LOG_DETAILS('D',ln_step_number,lv_process_name,'All_Work_T
ables',ln_process_run_id,semantic_batch_sk,i_v_etl_process_sk,1,lv_msg,CURRENT_TIME
STAMP,lv_source_application_name
,
0,0,ln_rows_deleted_tbl_tmp,0,0,ld_start_ts,ld_end_ts);

--- Getting all the sold_to ids whose status is LIVE--------

insert into artemis_app.status_wrk_live

(
Sold_To_Cust_Id,
acc_stts
)
select distinct eac.account_id,eac.account_status
from ARTEMIS.ESK_TENANT_ACCOUNT_CUR ETAC
, ARTEMIS.ESK_ACCOUNT_CUR EAC
, ARTEMIS.ESK_PPM_OTH_ATTRS EPOA
WHERE etac.partner_id = eac.partner_id
and etac.partner_id = EPOA.partner_id
and eac.account_status <> 'INACTIVE'
and EPOA.attr_type = 'ACC_ATTR_PARTNER_TYPE';

SET ln_rows_added_tbl_tmp = ACTIVITY_COUNT;

SET ld_end_ts=CURRENT_TIMESTAMP;
SET ln_step_number = ln_step_number+1;

SET lv_msg = 'Added records into Artemis_App.status_wrk_live';

CALL
ARTEMIS_USER.PROCESS_RUN_LOG_DETAILS('D',ln_step_number,lv_process_name,'Artemis_Ap
p.status_wrk_live',ln_process_run_id,semantic_batch_sk,i_v_etl_process_sk,1,lv_msg,
CURRENT_TIMESTAMP,lv_source_application_name
,ln
_rows_added_tbl_tmp,0,0,0,0,ld_start_ts,ld_end_ts);
/*
----- Inserting missing Active customers manually------------

insert into artemis_app.status_wrk_live (Sold_To_Cust_Id,acc_stts)values

('0001038504','ACTIVE');
insert into artemis_app.status_wrk_live (Sold_To_Cust_Id,acc_stts)values
('0001038508','ACTIVE');
insert into artemis_app.status_wrk_live (Sold_To_Cust_Id,acc_stts)values
('0001127233','ACTIVE');
insert into artemis_app.status_wrk_live (Sold_To_Cust_Id,acc_stts)values
('0001144516','ACTIVE');
insert into artemis_app.status_wrk_live (Sold_To_Cust_Id,acc_stts)values
('0001149053','ACTIVE');
insert into artemis_app.status_wrk_live (Sold_To_Cust_Id,acc_stts)values
('0001252710','ACTIVE');
insert into artemis_app.status_wrk_live (Sold_To_Cust_Id,acc_stts)values
('0001272530','ACTIVE');
insert into artemis_app.status_wrk_live (Sold_To_Cust_Id,acc_stts)values
('0001334757','ACTIVE');

*/
Collect stat on artemis_app.status_wrk_live;

-------Inserting invoice_id and Invoice_Item_Nr incremental data from

Invoice_item_extended into work table-------
SET ld_start_ts=CURRENT_TIMESTAMP;

Insert into artemis_app.wrk_order_id_full_data

(
order_id,
order_item_nr,
source_id
)
SELECT order_id,
cast(order_item_nr as INTEGER) as order_item_nr,
Source_Id
 FROM artemis.delivery_item_extended
WHERE etl_batch_sk > li_delivery_min_bsk
AND etl_batch_sk <= li_delivery_max_bsk
AND Source_id = 'SC2'
UNION
SELECT order_id,
order_item_nr,
Source_Id
FROM artemis.order_item_extended
WHERE Source_id = 'SC2'
AND Etl_Change_Batch_Sk > li_order_min_bsk
AND Etl_Change_Batch_Sk <= li_order_max_bsk;

Insert into artemis_app.wrk_invoice_id_full_data

(
invoice_id,
Invoice_Item_Nr,
source_id
)
SELECT invoice_id,
Invoice_Item_Nr,
source_id
FROM artemis.Invoice_item_extended
WHERE Etl_Batch_Sk > li_invoice_min_bsk
AND Etl_Batch_Sk <= li_invoice_max_bsk
AND source_id = 'SC2'
UNION
SELECT invoice_id,
Item_Nr,
source_id
FROM sales.invoice_price_item_cur
WHERE etl_batch_sk > li_price_min_bsk
AND etl_batch_sk <= li_price_max_bsk
AND source_id = 'SC2'
UNION
SELECT invoice.invoice_id,
invoice.Invoice_Item_Nr,
invoice.source_id
FROM artemis.Invoice_item_extended invoice
INNER JOIN artemis_app.wrk_order_id_full_data ord
ON invoice.order_id = ord.order_id
AND invoice.order_item_nr = ord.order_item_nr
AND invoice.source_id = ord.source_id
and invoice.source_id='SC2'
UNION
SELECT invoice_id,
Invoice_Item_Nr,
source_id
FROM artemis_app.Adhoc_invoice_req;

--- Direct Unions

SET ln_rows_added_tbl_tmp = ACTIVITY_COUNT;
SET ld_end_ts=CURRENT_TIMESTAMP;
SET ln_step_number = ln_step_number+1;

SET lv_msg = 'Added records into Artemis_App.wrk_invoice_id_full_data';

CALL
ARTEMIS_USER.PROCESS_RUN_LOG_DETAILS('D',ln_step_number,lv_process_name,'Artemis_Ap
p.wrk_invoice_id_full_data',ln_process_run_id,semantic_batch_sk,i_v_etl_process_sk,
1,lv_msg,CURRENT_TIMESTAMP,lv_source_application_name
,ln
_rows_added_tbl_tmp,0,0,0,0,ld_start_ts,ld_end_ts);

collect stat on artemis_app.wrk_invoice_id_full_data;

INSERT INTO artemis_app.wrk_invoice_extnd

(
Invoice_Id,
Source_id,
Sold_To_Cust_Id,
Invoice_Type_Cd,
Invoice_Dt,
sales_org_cd,
Payment_Term_Cd,
Invoice_Item_Nr,
Payer_Cust_Id,
Ship_To_Cust_Id,
Bill_To_Cust_Id,
prod_id,
Shipping_Qty,
Sub_Total_3_Amt,
Tax_Amt,
Total_net_amt,
Total_amt,
delivery_id,
order_id,
order_item_nr,
Billing_Qty,
Delivery_Item_Nr,
sold_to_cust_name,
INVOICE_TYPE_DESC,
cust_po_nr
)
SELECT invoice.Invoice_Id AS Invoice_Id,
invoice.Source_id AS Source_id,
invoice.sold_to_cust_id AS Sold_To_Cust_Id,
invoice.Invoice_Type_Cd AS Invoice_Type_Cd,
invoice.Billing_Dt AS Invoice_Dt,
invoice.sales_org_cd AS sales_org_cd,
invoice.Payment_Term_Cd AS Payment_Term_Cd,
invoice.Invoice_Item_Nr AS Invoice_Item_Nr,
invoice.Payer_Cust_Id AS Payer_Cust_Id,
invoice.Ship_To_Cust_Id AS Ship_To_Cust_Id,
invoice.Bill_To_Cust_Id AS Bill_To_Cust_Id,
invoice.prod_id AS prod_id,
SUM(invoice.Rptg_Qty) AS Shipping_Qty,
CASE WHEN Invoice_Type_Cd = 'G2' AND Sub_Total_3_Amt > 0 THEN
Sub_Total_3_Amt*-1 ELSE Sub_Total_3_Amt END AS Sub_Total_3_Amt,
SUM(CASE WHEN Invoice_Type_Cd = 'G2' AND invoice.total_tax_amt > 0 THEN
invoice.total_tax_amt*-1 ELSE invoice.total_tax_amt END) AS Tax_Amt,
SUM(CASE WHEN invoice.Invoice_Type_Cd = 'G2' AND Invoice.Net_Amt > 0 AND
Invoice.total_tax_amt > 0 THEN (Invoice.Net_Amt + Invoice.total_tax_amt)*-1 WHEN
invoice.Invoice_Type_Cd = 'G2' AND Invoice.Net_Amt <= 0 AND Invoice.total_tax_amt >
0 THEN Invoice.Net_Amt - Invoice.total_tax_amt WHEN invoice.Invoice_Type_Cd = 'G2'
AND Invoice.Net_Amt > 0 AND Invoice.total_tax_amt <= 0 THEN Invoice.total_tax_amt -
Invoice.Net_Amt ELSE Invoice.Net_Amt + Invoice.total_tax_amt END) AS Total_net_amt,
SUM(CASE WHEN Invoice_Type_Cd = 'G2' AND Net_Amt > 0 THEN Net_Amt*-1 ELSE
Net_Amt END) AS Total_amt,
COALESCE(invoice.delivery_id,-1) AS delivery_id,
invoice.order_id AS order_id,
invoice.order_item_nr AS order_item_nr,
SUM(invoice.billing_qty) AS Billing_Qty,
COALESCE(invoice.Delivery_Item_Nr,-1) AS Delivery_Item_Nr,
invoice.sold_to_cust_name AS sold_to_cust_name,
invoice.INVOICE_TYPE_DESC AS INVOICE_TYPE_DESC,
invoice.cust_po_nr AS cust_po_nr
FROM artemis.invoice_item_extended invoice
INNER JOIN artemis_app.wrk_invoice_id_full_data invoice_list
ON (invoice_list.invoice_id = invoice.invoice_id
AND invoice_list.invoice_item_Nr = invoice.Invoice_item_nr
AND invoice.source_id = invoice_list.source_id
AND invoice.Source_id = 'SC2')
group by 1,2,3,4,5,6,7,8,9,10,11,12,14,18,19,20,22,23,24,25
;

SET ln_rows_added_tbl_tmp = ACTIVITY_COUNT;

SET ld_end_ts=CURRENT_TIMESTAMP;
SET ln_step_number = ln_step_number+1;

SET lv_msg = 'Added '||cast(ln_rows_added_tbl_tmp as varchar(11)) ||' records into

Artemis_App.wrk_invoice_extnd for the incremental load from
Sales.invoice_item_extended for batch_sk : '||cast(li_invoice_min_bsk as
varchar(11))||' to '||cast(li_invoice_max_bsk as varchar(11));
CALL
ARTEMIS_USER.PROCESS_RUN_LOG_DETAILS('D',ln_step_number,lv_process_name,'Artemis_Ap
p.wrk_invoice_extnd',ln_process_run_id,semantic_batch_sk,i_v_etl_process_sk,1,lv_ms
g,CURRENT_TIMESTAMP,lv_source_application_name
,ln
_rows_added_tbl_tmp,0,0,0,0,ld_start_ts,ld_end_ts);

Collect stat on Artemis_App.wrk_invoice_extnd;

--- Filtering out invoice data for Invlaid customers by joining with
artemis_app.status_wrk_live-----------
INSERT INTO artemis_app.wrk_invoice_details
(
Invoice_Id,
Source_id,
Sold_To_Cust_Id,
Invoice_Type_Cd,
Invoice_Dt,
sales_org_cd,
Payment_Term_Cd,
Invoice_Item_Nr,
Payer_Cust_Id,
Ship_To_Cust_Id,
Bill_To_Cust_Id,
prod_id,
Shipping_Qty,
VAT_Amt,
Srvc_tx_amt,
Edu_CESS_AMt,
High_Edu_CESS_Amt,
Commsn_amt,
Total_Net_amt,
Total_amt,
Sub_Total_3_Amt,
Tax_Amt,
ref_doc_id,
order_id,
order_item_nr,
Billing_Qty,
Delivery_Item_Nr,
sold_to_cust_name,
INVOICE_TYPE_DESC,
cust_po_nr,
Condition_Flag_Cd,
Item_LC_Amt,
line_item_nr
)
SELECT invoice.Invoice_Id AS Invoice_Id,
invoice.Source_id AS Source_id,
invoice.Sold_To_Cust_Id AS Sold_To_Cust_Id,
invoice.Invoice_Type_Cd AS Invoice_Type_Cd,
invoice.Invoice_Dt AS Invoice_Dt,
invoice.sales_org_cd AS sales_org_cd,
invoice.Payment_Term_Cd AS Payment_Term_Cd,
invoice.Invoice_Item_Nr AS Invoice_Item_Nr,
invoice.Payer_Cust_Id AS Payer_Cust_Id,
invoice.Ship_To_Cust_Id AS Ship_To_Cust_Id,
invoice.Bill_To_Cust_Id AS Bill_To_Cust_Id,
invoice.prod_id AS prod_id,
invoice.Shipping_Qty AS Shipping_Qty,
MAX(CASE WHEN price_item.Condition_Type_Cd = 'ZVAT' THEN price_item.Item_Amt
ELSE NULL END) AS VAT_Amt,
MAX(CASE WHEN price_item.Condition_Type_Cd = 'ZSTI' THEN price_item.Item_Amt
ELSE NULL END) AS Service_Tax_Amt,
MAX(CASE WHEN price_item.Condition_Type_Cd = 'ZECS' THEN price_item.Item_Amt
ELSE NULL END) AS Edu_CESS_AMt,
MAX(CASE WHEN price_item.Condition_Type_Cd = 'ZHCS' THEN price_item.Item_Amt
ELSE NULL END) AS High_Edu_CESS_Amt,
MAX(CASE WHEN price_item.Condition_Type_Cd = 'ZDS3' THEN price_item.Item_Amt
ELSE NULL END) AS Commsn_amt,
SUM(Total_Net_amt) AS Total_Net_amt,
SUM(Total_amt) AS Total_amt,
Sub_Total_3_Amt AS Sub_Total_3_Amt,
invoice.Tax_Amt AS Tax_Amt,
COALESCE(invoice.delivery_id,-1) AS ref_doc_id,
invoice.order_id AS order_id,
invoice.order_item_nr AS order_item_nr,
invoice.billing_qty AS Billing_Qty,
COALESCE(invoice.Delivery_Item_Nr,-1) AS Delivery_Item_Nr,
invoice.sold_to_cust_name AS sold_to_cust_name,
invoice.INVOICE_TYPE_DESC AS INVOICE_TYPE_DESC,
invoice.cust_po_nr AS cust_po_nr,
CASE
WHEN invoice.Invoice_Type_Cd = 'G2' OR invoice.Invoice_Type_Cd = 'F2' THEN
price_item.Condition_Type_Cd
END AS Condition_Flag_Cd,
SUM(CASE WHEN invoice.Invoice_Type_Cd = 'G2' OR invoice.Invoice_Type_Cd =
'F2' THEN price_item.Item_Amt END) AS Item_LC_Amt,
-1 AS line_item_nr
FROM artemis_app.wrk_invoice_extnd invoice
 LEFT OUTER JOIN sales.invoice_price_item_cur price_item
ON invoice.invoice_id = price_item.invoice_id
AND invoice.Invoice_Item_Nr = price_item.Item_Nr
AND invoice.source_id = price_item.source_id
AND price_item.Condition_Type_Cd = 'ZRCC'
AND price_item.Calc_Type_Cd = 'A'
INNER JOIN artemis_app.status_wrk_live st ON invoice.Sold_To_Cust_Id =
st.Sold_To_Cust_Id
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13,21,22,23,24,25,26,27,28,29,30,31;

--- Getting all previous records from main table where delivery/any other details
were missing----
----We will process these records again------------------
/*
INSERT INTO artemis_app.wrk_invoice_details
(
Invoice_Id,
Source_id,
Sold_To_Cust_Id,
Invoice_Type_Cd,
Invoice_Dt,
Payment_Term_Cd,
Payer_Cust_Id,
Invoice_Item_Nr,
Ship_To_Cust_Id,
Bill_To_Cust_Id,
prod_id,
sales_order_id,
line_item_nr,
MRC_Flag_cd,
Market_Data_Field_name,
Agmt_id,
Intl_Mobile_Equip_Identity_Nr,
Mobile_Equip_Id_Nr,
Payment_Term_Desc,
MSA_Nr,
Total_Amt,
Total_Net_amt,
Sub_Total_3_Amt,
Tax_Amt,
order_id,
order_item_nr,
Billing_Qty,
sold_to_cust_name,
INVOICE_TYPE_DESC,
cust_po_nr,
Item_LC_Amt
)
SELECT Invoice_Id,
'SC2',
Sold_To_Cust_Id,
Invoice_Type_Cd,
Invoice_Dt,
Payment_Term_Cd,
Payer_Cust_Id,
Invoice_Item_Nr,
Ship_To_Cust_Id,
Bill_To_Cust_Id,
 prod_id,
sales_order_id,
coalesce(line_item_nr,-1),
MRC_Flag_cd,
Market_Data_Field_name,
Agmt_id,
Intl_Mobile_Equip_Identity_Nr,
Mobile_Equip_Id_Nr,
Payment_Term_Desc,
MSA_Nr,
Total_Amt,
Total_Net_amt,
Unit_price_amt,
Tax_Amt,
order_id,
order_item_nr,
Billing_Qty,
cust_name,
INVOICE_TYPE_DESC,
cust_po_nr,
Item_LC_Amt
FROM artemis_app.Reseller_Auto_Enroll_Invoice main
WHERE (main.Sales_order_id IS NULL OR main.line_item_nr =-1);
*/

SET ln_rows_added_tbl_tmp = ACTIVITY_COUNT;

SET ld_end_ts=CURRENT_TIMESTAMP;
SET ln_step_number = ln_step_number+1;

SET lv_msg = 'Added records into Artemis_App.wrk_invoice_details';

CALL
ARTEMIS_USER.PROCESS_RUN_LOG_DETAILS('D',ln_step_number,lv_process_name,'Artemis_Ap
p.wrk_invoice_details',ln_process_run_id,semantic_batch_sk,i_v_etl_process_sk,1,lv_
msg,CURRENT_TIMESTAMP,lv_source_application_name
,ln
_rows_added_tbl_tmp,0,0,0,0,ld_start_ts,ld_end_ts);
COLLECT STATISTICS ON artemis_app.wrk_invoice_details;

------Joining invoice,delivery,order work tables with other tables-------

SET ld_start_ts=CURRENT_TIMESTAMP;

Insert into artemis_app.wrk_carrier_enroll_final

(
Invoice_id,
Invoice_Item_Nr,
Invoice_dt,
Sold_To_Cust_Id,
cust_name,
Ship_To_Cust_Id,
Bill_To_Cust_Id,
Invoice_Type_Cd,
INVOICE_TYPE_DESC,
cust_po_nr,
Serial_Nr,
Line_Item_Nr,
prod_id,
prod_desc,
MRC_Flag_cd,
Market_Data_Field_name,
Sales_order_id,
Agmt_id,
Intl_Mobile_Equip_Identity_Nr,
Mobile_Equip_Id_Nr,
order_id,
Payment_Term_Cd,
Payment_Term_Desc,
MSA_Nr,
Unit_price_Amt,
order_item_nr,
Payer_Cust_Id,
Univesral_Prod_Cd,----------Added as Part of rdar://71249209 (Add Sales date to GBI
Auto Enroll CAE-2.0 report)
AppleCare_Sales_Dt,----------Added as Part of rdar://71249209 (Add Sales date to
GBI Auto Enroll CAE-2.0 report)
Tax_Amt,
Item_LC_Amt,
Total_Net_amt,
Total_Amt,
Billing_Qty
)
SELECT invoice.Invoice_Id AS Invoice_Id,
invoice.Invoice_Item_Nr AS Invoice_Item_Nr,
invoice.invoice_dt AS Invoice_dt,
invoice.Sold_To_Cust_Id AS Sold_To_Cust_Id,
invoice.sold_to_cust_name AS Customer_Name,
invoice.Ship_To_Cust_Id AS Ship_To_Cust_Id,
invoice.Bill_To_Cust_Id AS Bill_To_Cust_Id,
invoice.Invoice_Type_Cd AS Invoice_Type_Cd,
invoice.INVOICE_TYPE_DESC AS INVOICE_TYPE_DESC,
order_reg.cust_po_nr AS cust_po_nr,
order_reg.Serviced_Serial_Nr AS Serial_Nr,
delivery.ref_item_nr AS Line_Item_Nr,
invoice.prod_id AS prod_id,
prod.prod_desc AS prod_desc,
grx_reg.Mthly_Payment_Cd AS MRC_Flag,
grx_reg.Mkt_Field_Val AS Market_Data_Field,
delivery.ref_doc_id AS Sales_order_id,
order_reg.Web_Order_Id AS Agreement_id,
iphone_extd.imei AS Intl_Mobile_Equip_Identity_Nr,
iphone_extd.meid AS Mobile_Equip_Id_Nr,
invoice.order_id AS order_id,
invoice.Payment_Term_Cd AS Payment_Term_Cd,
payment.Pmnt_Sk_Desc AS Payment_Term_Desc,
grx_reg.MSA_Nr AS MSA_Nr,
invoice.Sub_Total_3_Amt AS Unit_price,
order_reg.order_item_nr AS order_item_nr,
invoice.Payer_Cust_Id AS Payer_Cust_Id,
prod.Univeral_Prod_Cd as Univesral_Prod_Cd, ----------Added as Part of
rdar://71249209 (Add Sales date to GBI Auto Enroll CAE-2.0 report)
cast(grx_reg.apc_sales_ts as date) as AppleCare_Sales_Dt,
--------------------Added as Part of rdar://71249209 (Add Sales date to GBI Auto
Enroll CAE-2.0 report)
SUM(invoice.Tax_Amt) AS Tax_Amt,
SUM(invoice.Item_LC_Amt) AS Item_LC_Amt,
SUM(invoice.Total_Net_amt) AS Total_Net_amt,
SUM(Total_amt) AS Total_amt,
SUM(invoice.billing_qty) AS Billing_Qty
FROM artemis_app.wrk_invoice_details invoice
LEFT OUTER JOIN (SELECT distinct delivery.ref_item_nr,
delivery.source_id,
delivery.order_id,
delivery.order_item_nr,
delivery.ref_doc_id
FROM artemis_app.wrk_invoice_details invoice
LEFT JOIN artemis.delivery_item_extended delivery
ON (invoice.order_id = delivery.order_id
AND invoice.order_item_nr = delivery.order_item_nr
AND invoice.source_id = delivery.source_id
AND invoice.Source_id = 'SC2'
)
where delivery.etl_action_cd <> 'D'
QUALIFY ROW_NUMBER () OVER (PARTITION BY
delivery.Delivery_Id,delivery.Delivery_Item_Nr,delivery.Source_Id
ORDER BY delivery.ETL_Batch_Sk DESC) = 1) delivery
ON (invoice.order_id = delivery.order_id
AND invoice.order_item_nr = delivery.order_item_nr
AND invoice.source_id = delivery.source_id
AND invoice.Source_id = 'SC2')
LEFT OUTER JOIN master.master_cust_payterms payment
ON (invoice.Payment_Term_Cd = payment.Terms_Pmnt_Sk
AND payment.Lang_Sk = 'E')
Inner JOIN artemis.order_item_extended order_reg
ON (invoice.order_id = order_reg.order_id
AND invoice.source_id = order_reg.source_id
AND invoice.order_item_nr = order_reg.order_item_nr
AND order_reg.source_id = 'SC2')
LEFT OUTER JOIN Artemis.Ac_Grx_Order_Reg grx_reg
ON (grx_reg.Agmt_Id = order_reg.Web_Order_Id
AND order_reg.source_id = 'SC2')
INNER JOIN artemis.product_hierarchy prod ON (invoice.prod_id = prod.prod_id)
LEFT OUTER JOIN artemis.fact_install_base iphone_extd ON
coalesce(order_reg.Serviced_Serial_Nr,-1)= iphone_extd.Serial_Nr
WHERE prod.Prod_Class_Id='S' OR prod.Prod_Desc like '%APP%' -----------Added as
part of CR <CHG000338376>
GROUP BY 1,
2,
3,
4,
5,
6,
7,
8,
9,
10,
11,
12,
13,
14,
15,
 16,
17,
18,
19,
20,
21,
22,
23,
24,
25,
26,
27,28,29;

SET ln_rows_added_tbl_tmp = ACTIVITY_COUNT;

SET ld_end_ts=CURRENT_TIMESTAMP;
SET ln_step_number = ln_step_number+1;

SET lv_msg = 'Added records into artemis_app.wrk_carrier_enroll_final';

CALL
ARTEMIS_USER.PROCESS_RUN_LOG_DETAILS('D',ln_step_number,lv_process_name,'artemis_ap
p.wrk_carrier_enroll_final',ln_process_run_id,semantic_batch_sk,i_v_etl_process_sk,
1,lv_msg,CURRENT_TIMESTAMP,lv_source_application_name
,ln
_rows_added_tbl_tmp,0,0,0,0,ld_start_ts,ld_end_ts);
----If Delivery data was not there earlier but populated in current run----
-- Then we have to overwrite the previous records in main table where delivery
data was updated as NULL(casted to -1)--
/*
DELETE
FROM artemis_app.Reseller_Auto_Enroll_Invoice main
WHERE (Invoice_id,Invoice_item_nr,prod_id,order_id) IN (SELECT Invoice_id,
Invoice_item_nr,
prod_id,
order_id
FROM
artemis_app.wrk_carrier_enroll_final
and line_item_nr<>=-1)
AND main.line_item_nr = -1;

*/

COLLECT STATISTICS ON artemis_app.wrk_carrier_enroll_final;

--set ld_run_time = CURRENT_TIMESTAMP;

--SELECT CURRENT_TIMESTAMP into ld_run_time;

-----Merging into Main Table------------

MERGE
INTO artemis_app.Reseller_Auto_Enroll_Invoice maintable
USING artemis_app.wrk_carrier_enroll_final wrktable
ON
maintable.Invoice_Id = wrktable.Invoice_Id
AND maintable.Order_Id = wrktable.Order_Id
and maintable.order_Item_Nr =wrktable.order_Item_Nr
and maintable.Invoice_Item_Nr=wrktable.Invoice_Item_Nr
WHEN MATCHED THEN
 UPDATE SET
Invoice_dt= wrktable.Invoice_dt,
Sold_To_Cust_Id= wrktable.Sold_To_Cust_Id,
cust_name= wrktable.cust_name,
Ship_To_Cust_Id= wrktable.Ship_To_Cust_Id,
Bill_To_Cust_Id= wrktable.Bill_To_Cust_Id,
Invoice_Type_Cd= wrktable.Invoice_Type_Cd,
Payer_Cust_Id=wrktable.Payer_Cust_Id,
INVOICE_TYPE_DESC= wrktable.INVOICE_TYPE_DESC,
cust_po_nr= wrktable.cust_po_nr,
Serial_Nr= wrktable.Serial_Nr,
prod_desc= wrktable.prod_desc,
Total_Amt= wrktable.Total_Amt,
Total_net_amt=wrktable.Total_net_amt,
MRC_Flag_cd= wrktable.MRC_Flag_cd,
line_Item_nr=wrktable.line_Item_nr,
prod_id=wrktable.prod_id,
Market_Data_Field_name= wrktable.Market_Data_Field_name,
Sales_order_id= wrktable.Sales_order_id,
Agmt_id= wrktable.Agmt_id,
Intl_Mobile_Equip_Identity_Nr=
wrktable.Intl_Mobile_Equip_Identity_Nr,
Mobile_Equip_Id_Nr= wrktable.Mobile_Equip_Id_Nr,
Payment_Term_Cd= wrktable.Payment_Term_Cd,
Payment_Term_Desc= wrktable.Payment_Term_Desc,
Item_LC_Amt= wrktable.Item_LC_Amt,
MSA_Nr= wrktable.MSA_Nr,
Univesral_Prod_Cd=wrktable.Univesral_Prod_Cd,----------Added as
Part of rdar://71249209 (Add Sales date to GBI Auto Enroll CAE-2.0 report)
AppleCare_Sales_Dt=wrktable.AppleCare_Sales_Dt,----------Added as
Part of rdar://71249209 (Add Sales date to GBI Auto Enroll CAE-2.0 report)
Unit_price_amt= wrktable.Unit_price_amt,
Tax_Amt= wrktable.Tax_Amt,
Billing_Qty= wrktable.Billing_Qty,
ETL_Change_Batch_Sk= semantic_batch_sk,
ETL_Change_Ts = current_timestamp(0),
ETL_Action_Cd='U'
WHEN NOT MATCHED THEN
INSERT
(
Invoice_id,
Invoice_Item_Nr,
Invoice_dt,
Sold_To_Cust_Id,
cust_name,
Ship_To_Cust_Id,
Bill_To_Cust_Id,
Invoice_Type_Cd,
Payer_Cust_Id,
INVOICE_TYPE_DESC,
cust_po_nr,
Serial_Nr,
Line_Item_Nr,
prod_id,
prod_desc,
Total_Amt,
Total_net_amt,
MRC_Flag_cd,
Market_Data_Field_name,
 Sales_order_id,
Agmt_id,
Intl_Mobile_Equip_Identity_Nr,
Mobile_Equip_Id_Nr,
order_id,
Order_Item_nr,
Payment_Term_Cd,
Payment_Term_Desc,
Item_LC_Amt,
MSA_Nr,
Univesral_Prod_Cd,----------Added as Part of rdar://71249209 (Add
Sales date to GBI Auto Enroll CAE-2.0 report)
AppleCare_Sales_Dt,----------Added as Part of rdar://71249209
(Add Sales date to GBI Auto Enroll CAE-2.0 report)
Unit_price_amt,
Tax_Amt,
Billing_Qty,
ETL_Change_Ts,
ETL_Change_Batch_Sk,
ETL_Action_Cd
)
VALUES
(
wrktable.Invoice_id,
wrktable.Invoice_Item_Nr,
wrktable.Invoice_dt,
wrktable.Sold_To_Cust_Id,
wrktable.cust_name,
wrktable.Ship_To_Cust_Id,
wrktable.Bill_To_Cust_Id,
wrktable.Invoice_Type_Cd,
wrktable.Payer_Cust_Id,
wrktable.INVOICE_TYPE_DESC,
wrktable.cust_po_nr,
wrktable.Serial_Nr,
wrktable.Line_Item_Nr,
wrktable.prod_id,
wrktable.prod_desc,
wrktable.Total_Amt,
wrktable.Total_net_amt,
wrktable.MRC_Flag_cd,
wrktable.Market_Data_Field_name,
wrktable.Sales_order_id,
wrktable.Agmt_id,
wrktable.Intl_Mobile_Equip_Identity_Nr,
wrktable.Mobile_Equip_Id_Nr,
wrktable.order_id,
wrktable.Order_Item_nr,
wrktable.Payment_Term_Cd,
wrktable.Payment_Term_Desc,
wrktable.Item_LC_Amt,
wrktable.MSA_Nr,
wrktable.Univesral_Prod_Cd,----------Added as Part of
rdar://71249209 (Add Sales date to GBI Auto Enroll CAE-2.0 report)
wrktable.AppleCare_Sales_Dt,----------Added as Part of
rdar://71249209 (Add Sales date to GBI Auto Enroll CAE-2.0 report)
wrktable.Unit_price_amt,
wrktable.Tax_Amt,
wrktable.Billing_Qty,
 current_timestamp(0),
semantic_batch_sk,
'I'
);

SET ln_rows_merged_tbl_1 = ACTIVITY_COUNT;

SET ld_end_ts=CURRENT_TIMESTAMP;
SET LN_STEP_NUMBER = LN_STEP_NUMBER+1;
SET lv_msg = 'MERGED RECORDS INTO artemis_app.Reseller_Auto_Enroll_Invoice';
CALL
ARTEMIS_USER.PROCESS_RUN_LOG_DETAILS('D',LN_STEP_NUMBER,LV_PROCESS_NAME,'artemis_ap
p.Reseller_Auto_Enroll_Invoice',LN_PROCESS_RUN_ID,semantic_batch_sk,i_v_etl_process
_sk,1,lv_msg,CURRENT_TIMESTAMP,lv_Source_application_name,

0,0,0,ln_rows_merged_tbl_1,0,LD_START_TS,LD_END_TS);

----Updating the main table from Ac_Grx_Order_Reg where Ac_Grx_Order_Reg values are
NULL------

UPDATE main
FROM artemis_app.Reseller_Auto_Enroll_Invoice main,
(SELECT distinct grx_reg.Mthly_Payment_Cd,
grx_reg.Mkt_Field_Val,
grx_reg.Agmt_Id,
grx_reg.MSA_Nr,
order_reg.web_order_id,
cast(grx_reg.apc_sales_ts as date) as AppleCare_Sales_Dt----------Added as
Part of rdar://71249209 (Add Sales date to GBI Auto Enroll CAE-2.0 report)
FROM Artemis.Ac_Grx_Order_Reg grx_reg
LEFT JOIN artemis.order_item_extended order_reg
ON grx_reg.Agmt_Id = order_reg.Web_Order_Id
AND order_reg.source_id = 'SC2'
where (Mthly_Payment_Cd IS NOT NULL
OR Mkt_Field_Val IS NOT NULL
OR Agmt_Id IS NOT NULL
OR MSA_Nr IS NOT NULL
OR apc_sales_ts is NOT NULL)
and grx_reg.etl_change_batch_sk BETWEEN li_grx_min_bsk AND li_grx_max_bsk
) grx_reg
SET MRC_Flag_cd = grx_reg.Mthly_Payment_Cd,
Market_Data_Field_name = grx_reg.Mkt_Field_Val,
Agmt_id = grx_reg.Agmt_Id,
MSA_Nr = grx_reg.MSA_Nr,
AppleCare_Sales_Dt=grx_reg.AppleCare_Sales_Dt,
ETL_Change_Ts = CURRENT_TIMESTAMP(0),
ETL_Change_Batch_Sk = semantic_batch_sk,
ETL_Action_Cd = 'U'
WHERE main.Agmt_Id = grx_reg.Web_Order_Id
AND (main.MRC_Flag_cd IS NULL OR main.Market_Data_Field_name IS NULL OR
main.MSA_Nr IS NULL OR main.Agmt_id IS NULL or main.AppleCare_Sales_Dt is NULL);

----Updating the main table from fact_install_base where fact_install_base values

are NULL------
UPDATE main
FROM artemis_app.Reseller_Auto_Enroll_Invoice main,
artemis.fact_install_base iphone_extd
SET Intl_Mobile_Equip_Identity_Nr = iphone_extd.imei,
Mobile_Equip_Id_Nr = iphone_extd.meid,
ETL_Change_Ts = CURRENT_TIMESTAMP(0),
ETL_Change_Batch_Sk = semantic_batch_sk,
ETL_Action_Cd = 'U'
WHERE coalesce(main.Serial_Nr,-1) = iphone_extd.Serial_Nr
AND (main.Intl_Mobile_Equip_Identity_Nr IS NULL )
AND (iphone_extd.imei IS NOT NULL );

UPDATE main
FROM artemis_app.Reseller_Auto_Enroll_Invoice main,
artemis.fact_install_base iphone_extd
SET Intl_Mobile_Equip_Identity_Nr = iphone_extd.imei,
Mobile_Equip_Id_Nr = iphone_extd.meid,
ETL_Change_Ts = CURRENT_TIMESTAMP(0),
ETL_Change_Batch_Sk = semantic_batch_sk,
ETL_Action_Cd = 'U'
WHERE coalesce(main.Serial_Nr,-1) = iphone_extd.Serial_Nr
AND ( main.Mobile_Equip_Id_Nr IS NULL)
AND (iphone_extd.meid IS NOT NULL);

Collect stat on artemis_app.Reseller_Auto_Enroll_Invoice column

ETL_Change_Batch_Sk;

--- Fiscal table is populated for replication it to Vertica------

Delete from artemis_app.fiscal_table all;

MERGE INTO artemis_app.fiscal_table fisc

USING artemis.fiscal_calendar wrk ON fisc.fiscal_dt = wrk.fiscal_dt
and wrk.fiscal_dt >= '2018-01-01'
WHEN MATCHED THEN UPDATE
SET Fiscal_Ts = wrk.Fiscal_Ts,
Day_Name = wrk.Day_Name,
Weekday_Ind = wrk.Weekday_Ind,
Day_In_Fiscal_Week = wrk.Day_In_Fiscal_Week,
Day_In_Fiscal_Period = wrk.Day_In_Fiscal_Period,
Day_In_Fiscal_Quarter = wrk.Day_In_Fiscal_Quarter,
Day_In_Fiscal_Year = wrk.Day_In_Fiscal_Year,
Week_In_Fiscal_Period = wrk.Week_In_Fiscal_Period,
Week_In_Fiscal_Quarter = wrk.Week_In_Fiscal_Quarter,
Fiscal_Period_Weeks_Cnt = wrk.Fiscal_Period_Weeks_Cnt,
Fiscal_Quarter_Weeks_Cnt = wrk.Fiscal_Quarter_Weeks_Cnt,
Fiscal_Year = wrk.Fiscal_Year,
Fiscal_Quarter = wrk.Fiscal_Quarter,
Fiscal_Period = wrk.Fiscal_Period,
Fiscal_Week = wrk.Fiscal_Week,
Week_Begin_Dt = wrk.Week_Begin_Dt,
Week_End_Dt = wrk.Week_End_Dt,
Period_Begin_Dt = wrk.Period_Begin_Dt,
Period_End_Dt = wrk.Period_End_Dt,
 Quarter_Begin_Dt = wrk.Quarter_Begin_Dt,
Qtr_End_Dt = wrk.Qtr_End_Dt,
Year_Begin_Dt = wrk.Year_Begin_Dt,
Year_End_Dt = wrk.Year_End_Dt,
Std_Fiscal_Year_Period = wrk.Std_Fiscal_Year_Period,
Std_Fiscal_Year_Quarter = wrk.Std_Fiscal_Year_Quarter,
Std_Fiscal_Year_Week = wrk.Std_Fiscal_Year_Week,
Std_Fiscal_Year_Name = wrk.Std_Fiscal_Year_Name,
Std_Fiscal_Year_Quarter_Name = wrk.Std_Fiscal_Year_Quarter_Name,
Std_Fiscal_Year_Period_Name = wrk.Std_Fiscal_Year_Period_Name,
Std_Fiscal_Year_Week_Name = wrk.Std_Fiscal_Year_Week_Name,
Std_Fiscal_Period_Week_Name = wrk.Std_Fiscal_Period_Week_Name,
Std_Fiscal_Period_Name = wrk.Std_Fiscal_Period_Name,
std_year_begin_dt = wrk.std_year_begin_dt,
std_year_end_dt = wrk.std_year_end_dt,
std_quarter_begin_dt = wrk.std_quarter_begin_dt,
std_quarter_End_Dt = wrk.std_quarter_End_Dt,
std_period_begin_dt = wrk.std_period_begin_dt,
std_period_end_dt = wrk.std_period_end_dt,
std_Week_Begin_Dt = wrk.std_Week_Begin_Dt,
std_Week_End_Dt = wrk.std_Week_End_Dt,
ETL_Batch_Sk = semantic_batch_sk,
ETL_Action_Cd = 'U',
ETL_Change_Ts = CURRENT_TIMESTAMP(0)
WHEN NOT MATCHED THEN
INSERT
(
Fiscal_Dt,
Fiscal_Ts,
Day_Name,
Weekday_Ind,
Day_In_Fiscal_Week,
Day_In_Fiscal_Period,
Day_In_Fiscal_Quarter,
Day_In_Fiscal_Year,
Week_In_Fiscal_Period,
Week_In_Fiscal_Quarter,
Fiscal_Period_Weeks_Cnt,
Fiscal_Quarter_Weeks_Cnt,
Fiscal_Year,
Fiscal_Quarter,
Fiscal_Period,
Fiscal_Week,
Week_Begin_Dt,
Week_End_Dt,
Period_Begin_Dt,
Period_End_Dt,
Quarter_Begin_Dt,
Qtr_End_Dt,
Year_Begin_Dt,
Year_End_Dt,
Std_Fiscal_Year_Period,
Std_Fiscal_Year_Quarter,
Std_Fiscal_Year_Week,
Std_Fiscal_Year_Name,
Std_Fiscal_Year_Quarter_Name,
Std_Fiscal_Year_Period_Name,
Std_Fiscal_Year_Week_Name,
Std_Fiscal_Period_Week_Name,
 Std_Fiscal_Period_Name,
std_year_begin_dt,
std_year_end_dt,
std_quarter_begin_dt,
std_quarter_End_Dt,
std_period_begin_dt,
std_period_end_dt,
std_Week_Begin_Dt,
std_Week_End_Dt,
ETL_Batch_Sk,
ETL_Action_Cd,
ETL_Change_Ts

)
VALUES
(
wrk.Fiscal_Dt,
wrk.Fiscal_Ts,
wrk.Day_Name,
wrk.Weekday_Ind,
wrk.Day_In_Fiscal_Week,
wrk.Day_In_Fiscal_Period,
wrk.Day_In_Fiscal_Quarter,
wrk.Day_In_Fiscal_Year,
wrk.Week_In_Fiscal_Period,
wrk.Week_In_Fiscal_Quarter,
wrk.Fiscal_Period_Weeks_Cnt,
wrk.Fiscal_Quarter_Weeks_Cnt,
wrk.Fiscal_Year,
wrk.Fiscal_Quarter,
wrk.Fiscal_Period,
wrk.Fiscal_Week,
wrk.Week_Begin_Dt,
wrk.Week_End_Dt,
wrk.Period_Begin_Dt,
wrk.Period_End_Dt,
wrk.Quarter_Begin_Dt,
wrk.Qtr_End_Dt,
wrk.Year_Begin_Dt,
wrk.Year_End_Dt,
wrk.Std_Fiscal_Year_Period,
wrk.Std_Fiscal_Year_Quarter,
wrk.Std_Fiscal_Year_Week,
wrk.Std_Fiscal_Year_Name,
wrk.Std_Fiscal_Year_Quarter_Name,
wrk.Std_Fiscal_Year_Period_Name,
wrk.Std_Fiscal_Year_Week_Name,
wrk.Std_Fiscal_Period_Week_Name,
wrk.Std_Fiscal_Period_Name,
wrk.std_year_begin_dt,
wrk.std_year_end_dt,
wrk.std_quarter_begin_dt,
wrk.std_quarter_End_Dt,
wrk.std_period_begin_dt,
wrk.std_period_end_dt,
wrk.std_Week_Begin_Dt,
wrk.std_Week_End_Dt,
semantic_batch_sk,
'I',
 CURRENT_TIMESTAMP(0)

);

/*
INSERT into artemis_app.fiscal_table
(
Fiscal_Dt,
Fiscal_Ts,
Day_Name,
Weekday_Ind,
Day_In_Fiscal_Week,
Day_In_Fiscal_Period,
Day_In_Fiscal_Quarter,
Day_In_Fiscal_Year,
Week_In_Fiscal_Period,
Week_In_Fiscal_Quarter,
Fiscal_Period_Weeks_Cnt,
Fiscal_Quarter_Weeks_Cnt,
Fiscal_Year,
Fiscal_Quarter,
Fiscal_Period,
Fiscal_Week,
Week_Begin_Dt,
Week_End_Dt,
Period_Begin_Dt,
Period_End_Dt,
Quarter_Begin_Dt,
Qtr_End_Dt,
Year_Begin_Dt,
Year_End_Dt,
Std_Fiscal_Year_Period,
Std_Fiscal_Year_Quarter,
Std_Fiscal_Year_Week,
Std_Fiscal_Year_Name,
Std_Fiscal_Year_Quarter_Name,
Std_Fiscal_Year_Period_Name,
Std_Fiscal_Year_Week_Name,
Std_Fiscal_Period_Week_Name,
Std_Fiscal_Period_Name,
std_year_begin_dt,
std_year_end_dt,
std_quarter_begin_dt,
std_quarter_End_Dt,
std_period_begin_dt,
std_period_end_dt,
std_Week_Begin_Dt,
std_Week_End_Dt,
ETL_Batch_Sk,
ETL_Action_Cd,
ETL_Change_Ts

)
SELECT wrk.Fiscal_Dt,
wrk.Fiscal_Ts,
wrk.Day_Name,
wrk.Weekday_Ind,
wrk.Day_In_Fiscal_Week,
wrk.Day_In_Fiscal_Period,
 wrk.Day_In_Fiscal_Quarter,
wrk.Day_In_Fiscal_Year,
wrk.Week_In_Fiscal_Period,
wrk.Week_In_Fiscal_Quarter,
wrk.Fiscal_Period_Weeks_Cnt,
wrk.Fiscal_Quarter_Weeks_Cnt,
wrk.Fiscal_Year,
wrk.Fiscal_Quarter,
wrk.Fiscal_Period,
wrk.Fiscal_Week,
wrk.Week_Begin_Dt,
wrk.Week_End_Dt,
wrk.Period_Begin_Dt,
wrk.Period_End_Dt,
wrk.Quarter_Begin_Dt,
wrk.Qtr_End_Dt,
wrk.Year_Begin_Dt,
wrk.Year_End_Dt,
wrk.Std_Fiscal_Year_Period,
wrk.Std_Fiscal_Year_Quarter,
wrk.Std_Fiscal_Year_Week,
wrk.Std_Fiscal_Year_Name,
wrk.Std_Fiscal_Year_Quarter_Name,
wrk.Std_Fiscal_Year_Period_Name,
wrk.Std_Fiscal_Year_Week_Name,
wrk.Std_Fiscal_Period_Week_Name,
wrk.Std_Fiscal_Period_Name,
wrk.std_year_begin_dt,
wrk.std_year_end_dt,
wrk.std_quarter_begin_dt,
wrk.std_quarter_End_Dt,
wrk.std_period_begin_dt,
wrk.std_period_end_dt,
wrk.std_Week_Begin_Dt,
wrk.std_Week_End_Dt,
semantic_batch_sk,
'I',
CURRENT_TIMESTAMP(0)
FROM artemis.fiscal_calendar wrk
WHERE wrk.fiscal_dt >= '2018-01-01'
AND fiscal_dt NOT IN (SELECT fiscal_dt FROM artemis_app.fiscal_table);
*/

--------Purging Main table data for data older than 1 Year-----------

SET lv_msg='Deleting Data from artemis_app.Reseller_Auto_Enroll_Invoice';

SET ld_start_ts=CURRENT_TIMESTAMP;

DELETE FROM artemis_app.Reseller_Auto_Enroll_Invoice carrier

Where carrier.Invoice_Dt < li_roll_min_Dt;

SET ln_rows_deleted_tbl_1 = ACTIVITY_COUNT;

SET ln_step_number = ln_step_number+1;
SET ld_end_ts=CURRENT_TIMESTAMP;

SET lv_msg='Deleted Records from artemis_app.Reseller_Auto_Enroll_Invoice';

CALL
ARTEMIS_USER.process_run_log_details('D',ln_step_number,lv_process_name,'artemis_ap
p.Reseller_Auto_Enroll_Invoice',ln_process_run_id,semantic_batch_sk,i_v_etl_process
_sk , 1 ,lv_msg,CURRENT_TIMESTAMP(6),lv_Source_application_name

,0,0,ln_rows_deleted_tbl_1,0,0,ld_start_ts,ld_end_ts);

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------
---------------------------------------------UPDATE METADATA TO REFLECT RUN
COMPLETED---------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------

SET lv_msg='Updating artemis_app.cae_2_constant ';

SET ld_start_ts=CURRENT_TIMESTAMP;

UPDATE artemis_app.cae_2_constant
SET constant_val = COALESCE(CAST(li_invoice_max_bsk AS CHAR(1000)),-1),
batch_processed_ts = CURRENT_TIMESTAMP(0)
WHERE constant_id =li_invoice_constant_id ;

UPDATE artemis_app.cae_2_constant
SET constant_val = COALESCE(CAST(li_delivery_max_bsk AS CHAR(1000)),-1),
batch_processed_ts = CURRENT_TIMESTAMP(0)
WHERE constant_id =li_delivery_constant_id ;

UPDATE artemis_app.cae_2_constant
SET constant_val = COALESCE(CAST(li_order_max_bsk AS CHAR(1000)),-1),
batch_processed_ts = CURRENT_TIMESTAMP(0)
WHERE constant_id =li_order_constant_id ;

UPDATE artemis_app.cae_2_constant
SET constant_val = COALESCE(CAST(li_price_max_bsk AS CHAR(1000)),-1),
batch_processed_ts = CURRENT_TIMESTAMP(0)
WHERE constant_id =li_price_constant_id ;

UPDATE artemis_app.cae_2_constant
SET constant_val = COALESCE(CAST(li_grx_max_bsk AS CHAR(1000)),-1),
batch_processed_ts = CURRENT_TIMESTAMP(0)
WHERE constant_id =li_grx_constant_id ;

SET ln_rows_updated_tbl_1 = ACTIVITY_COUNT;

SET ld_end_ts=CURRENT_TIMESTAMP;
SET ln_step_number = ln_step_number+1;

CALL
ARTEMIS_USER.PROCESS_RUN_LOG_DETAILS('D',ln_step_number,lv_process_name,'artemis_ap
p.cae_2_constant',ln_process_run_id,semantic_batch_sk,i_v_etl_process_sk,1,lv_msg,C
URRENT_TIMESTAMP,lv_source_application_name

,0,ln_rows_updated_tbl_1,0,0,0,ld_start_ts,ld_end_ts);
-- Deleting from Adhoc request Table-----

DELETE FROM artemis_app.Adhoc_invoice_req ALL;

SET lv_out_status = 'COMPLETED';
SET lv_msg = 'DML performed on tables and the rows affected by them are recorded:
Procedure Ended';

SELECT CURRENT_TIMESTAMP(6) INTO ld_end_ts;

CALL
ARTEMIS_USER.process_run_log_details('U',ln_step_number,lv_process_name,'artemis_ap
p.Reseller_Auto_Enroll_Invoice',ln_process_run_id,semantic_batch_sk,i_v_etl_process
_sk,1,lv_msg,CURRENT_TIMESTAMP,lv_Source_Application_Name,

ln_rows_added_tbl_1,ln_rows_updated_tbl_1,ln_rows_deleted_tbl_1,ln_rows_merged_tbl_
1,ln_rows_affected_tbl_1,ld_start_ts,ld_end_ts);

END;