Consulta per saber les factures i abonaments pendents d’enviar per correu electrònic segons la configuració del selector:
SELECT PC.E_MailL,O.DocEntry,O.DocNum,O.DocDate,O.U_INTRX_XDOC_ESTAT,O.U_INTRX_XDOC_ENVIAT, IC.CardCode,IC.CardName FROM OINV O JOIN OCRD IC on IC.CardCode=O.CardCode JOIN OCPR PC on PC.CardCode=O.CardCode WHERE IC.QryGroup3='Y' and PC.Name='EF' and O.U_INTRX_XDOC_ESTAT<>'E' ORDER BY O.CardCode,O.DocDate DESC SELECT PC.E_MailL,O.DocEntry,O.DocNum,O.DocDate,O.U_INTRX_XDOC_ESTAT,O.U_INTRX_XDOC_ENVIAT, IC.CardCode,IC.CardName FROM ORIN O JOIN OCRD IC on IC.CardCode=O.CardCode JOIN OCPR PC on PC.CardCode=O.CardCode WHERE IC.QryGroup3='Y' and PC.Name='EF' and O.U_INTRX_XDOC_ESTAT<>'E' ORDER BY O.CardCode,O.DocDate DESC
Actualitzar per selector:
UPDATE O Set U_INTRX_XDOC_ESTAT='E', U_INTRX_XDOC_ENVIAT='20190101' FROM OINV O JOIN OCRD IC on IC.CardCode=O.CardCode JOIN OCPR PC on PC.CardCode=O.CardCode WHERE IC.QryGroup3='Y' and PC.Name='EF' and O.U_INTRX_XDOC_ESTAT<>'E'