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select distinct l.originType,l.originId,l.originCode from customer c inner join ledgertransline l on l.subsidiaryId = c.id
where l.account_id <> c.mainAccount_id and (c.account1_id is null or l.account_id <> c.account1_id)
order by l.originType
and (c.account2_id is null or l.account_id <> c.account2_id)
and (c.account3_id is null or l.account_id <> c.account3_id)
and (c.account4_id is null or l.account_id <> c.account4_id)
and (c.account5_id is null or l.account_id <> c.account5_id)
and (c.account6_id is null or l.account_id <> c.account6_id)
and (c.account7_id is null or l.account_id <> c.account7_id)
and (c.account8_id is null or l.account_id <> c.account8_id)
and (c.account9_id is null or l.account_id <> c.account9_id)
and (c.account10_id is null or l.account_id <> c.account10_id)
and (c.account11_id is null or l.account_id <> c.account11_id)
and (c.account12_id is null or l.account_id <> c.account12_id)
and (c.account13_id is null or l.account_id <> c.account13_id)
and (c.account14_id is null or l.account_id <> c.account14_id)
and (c.account15_id is null or l.account_id <> c.account15_id)
and (c.account16_id is null or l.account_id <> c.account16_id)
and (c.account17_id is null or l.account_id <> c.account17_id)
and (c.account18_id is null or l.account_id <> c.account18_id)
and (c.account19_id is null or l.account_id <> c.account19_id)
and (c.account20_id is null or l.account_id <> c.account20_id)
Please, refer to Reprocessing Transactions guide. Use the following query
select distinct l.originType,l.originId,l.originCode from customer c inner join ledgertransline l on l.subsidiaryId = c.id
where l.account_id <> c.mainAccount_id and (c.account1_id is null or l.account_id <> c.account1_id)
order by l.originType
and (c.account2_id is null or l.account_id <> c.account2_id)
and (c.account3_id is null or l.account_id <> c.account3_id)
and (c.account4_id is null or l.account_id <> c.account4_id)
and (c.account5_id is null or l.account_id <> c.account5_id)
and (c.account6_id is null or l.account_id <> c.account6_id)
and (c.account7_id is null or l.account_id <> c.account7_id)
and (c.account8_id is null or l.account_id <> c.account8_id)
and (c.account9_id is null or l.account_id <> c.account9_id)
and (c.account10_id is null or l.account_id <> c.account10_id)
and (c.account11_id is null or l.account_id <> c.account11_id)
and (c.account12_id is null or l.account_id <> c.account12_id)
and (c.account13_id is null or l.account_id <> c.account13_id)
and (c.account14_id is null or l.account_id <> c.account14_id)
and (c.account15_id is null or l.account_id <> c.account15_id)
and (c.account16_id is null or l.account_id <> c.account16_id)
and (c.account17_id is null or l.account_id <> c.account17_id)
and (c.account18_id is null or l.account_id <> c.account18_id)
and (c.account19_id is null or l.account_id <> c.account19_id)
and (c.account20_id is null or l.account_id <> c.account20_id)
Please, refer to Reprocessing Transactions guide. Use the following query
select distinct l.originType,l.originId,l.originCode from customer c inner join ledgertransline l on l.subsidiaryId = c.id
where l.account_id <> c.mainAccount_id and (c.account1_id is null or l.account_id <> c.account1_id)
order by l.originType
and (c.account2_id is null or l.account_id <> c.account2_id)
and (c.account3_id is null or l.account_id <> c.account3_id)
and (c.account4_id is null or l.account_id <> c.account4_id)
and (c.account5_id is null or l.account_id <> c.account5_id)
and (c.account6_id is null or l.account_id <> c.account6_id)
and (c.account7_id is null or l.account_id <> c.account7_id)
and (c.account8_id is null or l.account_id <> c.account8_id)
and (c.account9_id is null or l.account_id <> c.account9_id)
and (c.account10_id is null or l.account_id <> c.account10_id)
and (c.account11_id is null or l.account_id <> c.account11_id)
and (c.account12_id is null or l.account_id <> c.account12_id)
and (c.account13_id is null or l.account_id <> c.account13_id)
and (c.account14_id is null or l.account_id <> c.account14_id)
and (c.account15_id is null or l.account_id <> c.account15_id)
and (c.account16_id is null or l.account_id <> c.account16_id)
and (c.account17_id is null or l.account_id <> c.account17_id)
and (c.account18_id is null or l.account_id <> c.account18_id)
and (c.account19_id is null or l.account_id <> c.account19_id)
and (c.account20_id is null or l.account_id <> c.account20_id)
Please,
select distinct l.originType,l.originId,l.originCode from customer c inner join ledgertransline l on l.subsidiaryId = c.id
where l.account_id <> c.mainAccount_id and (c.account1_id is null or l.account_id <> c.account1_id)
order by l.originType
select distinct l.originType,l.originId,l.originCode from customer c inner join ledgertransline l on l.subsidiaryId = c.id
where l.account_id <> c.mainAccount_id and (c.account1_id is null or l.account_id <> c.account1_id)
order by l.originType
Use the following query
select distinct l.originType,l.originId,l.originCode from customer c inner join ledgertransline l on l.subsidiaryId = c.id
where l.account_id <> c.mainAccount_id and (c.account1_id is null or l.account_id <> c.account1_id)
order by l.originType
Use the following query
Use the following query
select distinct l.originType,l.originId,l.originCode from customer c inner join ledgertransline l on l.subsidiaryId = c.id
where
Use the following query
select distinct l.originType,l.originId,l.originCode from customer c inner join ledgertransline l on l.subsidiaryId = c.id
where l.account_id <> c.mainAccount_id and (c.account1_id is null or l.account_id <> c.account1_id)
order by l.originType