СОРМ3 МФИ СОФТ Январь (архив)

{toc}

{tip}*Время выполнения инструкции*: 20-40 минут, основное время занимает настройка, сама выгрузка должна укладываться в 10 минут, точное время зависит от размера базы{tip}

h1. Отчеты
h2. Структура отчёта ABONENTS
Для автоматического выполнения скрипта должна быть создана структура каталогов в контейнере asr_billing следующего формата: */cfg/sorm3/data/done/*
Пусть до отчёта в контейнере asr_billing
*/cfg/sorm3/abonents.sql*
{code}
set heading off;
select distinct '"' ||
A.ID || '";"' ||
A.OPERATOR_ID || '";"' ||
CAST(lpad(EXTRACT(DAY FROM a.create_date),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM a.create_date),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM a.create_date) || ' 00:00:00' || '";"' ||
A.CONTRACT_NUMBER || '";"' ||
CAST(lpad(EXTRACT(DAY FROM a.create_date),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM a.create_date),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM a.create_date) || ' ' || CAST(lpad(EXTRACT(HOUR FROM a.create_date),2,'0') AS varchar(2)) || ':' || CAST(lpad(EXTRACT(MINUTE FROM a.create_date),2,'0') AS varchar(2)) || ':' || CAST(lpad(round((EXTRACT(SECOND FROM a.create_date)),0),2,'0') AS varchar(2)) || '";"' ||
CAST(lpad(EXTRACT(DAY FROM CURRENT_DATE),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM CURRENT_DATE),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM CURRENT_DATE) || ' ' || CAST(lpad(EXTRACT(HOUR FROM CURRENT_TIMESTAMP),2,'0') AS varchar(2)) || ':' || CAST(lpad(EXTRACT(MINUTE FROM CURRENT_TIMESTAMP),2,'0') AS varchar(2)) || ':' || CAST(lpad(round((EXTRACT(SECOND FROM CURRENT_TIMESTAMP)),0),2,'0') AS varchar(2)) || '";"' ||

case when a.company=0 then

'"42";"1";"";"";"";"' || A.NAME || '";"' || coalesce(av22.attribute_value,'') || '";"' || coalesce(av32.attribute_value,'') || '";"0";' || coalesce(av14.attribute_value,'') || '";"' || coalesce(av13.attribute_value,'') || '";"' || coalesce(av16.attribute_value,'') || coalesce(av17.attribute_value,'') || '";"' || coalesce(av7.attribute_value,'') || '";"' || coalesce(av6.attribute_value,'') || '";"";"";"";"";"' ||
case when a.id in (select distinct abonent_id from abonents_block where (b_own = 1 or b_admin = 1 or b_sys = 1 or b_own2 = 1)) then '1' else '0' end || '";"' ||
CAST(lpad(EXTRACT(DAY FROM a.activate_date),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM a.activate_date),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM a.activate_date) || '00:00:00"' else

'"43";"";"";"";"";"";"";"";"";"";"";"";"' || coalesce(av7.attribute_value,'') || '";"' || coalesce(av6.attribute_value,'') || '";"' || A.NAME || '";"' || coalesce(av4.attribute_value,'') || '";"' || coalesce(av29.attribute_value,'') || '";"' || coalesce(av1.attribute_value,'') || '";"' ||
case when a.id in (select distinct abonent_id from abonents_block where (b_own = 1 or b_admin = 1 or b_sys = 1 or b_own2 = 1)) then '1' else '0' end || '";"' ||
CAST(lpad(EXTRACT(DAY FROM a.activate_date),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM a.activate_date),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM a.activate_date) || '00:00:00"'



end

from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join HOMES H on A.HOME_ID = H.ID
left join TARIF T on A.TARIF_ID=T.ID
left join ATTRIBUTE_VALUES as av1 on a.id=av1.ABONENT_ID and av1.ATTRIBUTE_ID=1
left join ATTRIBUTE_VALUES as av2 on a.id=av2.ABONENT_ID and av2.ATTRIBUTE_ID=2
left join ATTRIBUTE_VALUES as av4 on a.id=av4.ABONENT_ID and av4.ATTRIBUTE_ID=4
left join ATTRIBUTE_VALUES as av6 on a.id=av6.ABONENT_ID and av6.ATTRIBUTE_ID=6
left join ATTRIBUTE_VALUES as av7 on a.id=av7.ABONENT_ID and av7.ATTRIBUTE_ID=7
left join ATTRIBUTE_VALUES as av13 on a.id=av13.ABONENT_ID and av13.ATTRIBUTE_ID=13
left join ATTRIBUTE_VALUES as av14 on a.id=av14.ABONENT_ID and av14.ATTRIBUTE_ID=14
left join ATTRIBUTE_VALUES as av16 on a.id=av16.ABONENT_ID and av16.ATTRIBUTE_ID=16
left join ATTRIBUTE_VALUES as av17 on a.id=av17.ABONENT_ID and av17.ATTRIBUTE_ID=17
left join ATTRIBUTE_VALUES as av15 on a.id=av15.ABONENT_ID and av15.ATTRIBUTE_ID=15
left join ATTRIBUTE_VALUES as av22 on a.id=av22.ABONENT_ID and av22.ATTRIBUTE_ID=22
left join ATTRIBUTE_VALUES as av25 on a.id=av25.ABONENT_ID and av25.ATTRIBUTE_ID=25
left join ATTRIBUTE_VALUES as av29 on a.id=av29.ABONENT_ID and av29.ATTRIBUTE_ID=29
left join ATTRIBUTE_VALUES as av32 on a.id=av32.ABONENT_ID and av32.ATTRIBUTE_ID=32
left join abonents_block ab on ab.abonent_id=a.id
where A.IS_FOLDER=0
and a.parent_id not in (244)
and a.deleted=0
and a.id is not null;
{code}
h2. Структура отчёта ABONENT_ADDRESS
Пусть до отчёта в контейнере asr_billing
*/cfg/sorm3/abonent_address.sql*
{code}
set heading off;
select distinct
'"' || A.ID || '";"' ||
case
when a.company=1 then coalesce(UADR.ATTRIBUTE_VALUE,' ')
when a.company=0 then coalesce(PPROPRISKA.ATTRIBUTE_VALUE,' ')
end || '";"' ||
coalesce(POCHADR.ATTRIBUTE_VALUE,' ') || '";"' ||
case
when a.company=1 then coalesce(PHADR.ATTRIBUTE_VALUE,' ')
when a.company=0 then ' '
end || '";"' ||
coalesce( h.STREET || ', д. ' || h.S_NUMBER || ', кв.' || a.A_HOME_NUMBER,'') || '";"' ||
'0' || '";"' ||
coalesce(H.ZIP_CODE,'') || '";"' ||
coalesce(H.COUNTRY,'') || '";"' ||
coalesce(H.REGION,'') || '";"' ||
' ' || '";"' ||
coalesce(H.city,'') || '";"' ||
coalesce(H.street,'') || '";"' ||
coalesce(H.s_number,'') || '";"' ||
coalesce(H.S_LITER,'') || '";"' ||
coalesce(A.A_HOME_NUMBER,'') || '"'
from ABONENTS A
left join USERS U on A.ID = U.ABONENT_ID
left join HOMES H on A.HOME_ID = H.ID
left join ATTRIBUTE_VALUES UADR on UADR.ABONENT_ID=A.ID and UADR.ATTRIBUTE_ID=25
left join ATTRIBUTE_VALUES PPROPRISKA on PPROPRISKA.ABONENT_ID=A.ID and PPROPRISKA.ATTRIBUTE_ID=15
left join ATTRIBUTE_VALUES POCHADR on POCHADR.ABONENT_ID=A.ID and POCHADR.ATTRIBUTE_ID=27
left join ATTRIBUTE_VALUES PHADR on PHADR.ABONENT_ID=A.ID and PHADR.ATTRIBUTE_ID=26
where a.deleted=0;
{code}
h2. Структура отчёта ABONENT_IDENT
Пусть до отчёта в контейнере asr_billing
*/cfg/sorm3/abonent_ident.sql*
{code}
set heading off;
select distinct
'"' || A.ID || '";"";"";"";"";"";"";"";"";"";"' || coalesce(u.mac,'') || '";"";"";"' || coalesce(u.login,'') || '";"' || coalesce(A.EMAIL,'') || '";"";"";"";"";"0";"' || coalesce(uf_ip2string(u.ip),'') || '";"' || ip.MASK || '";"' || uf_ip2string(ip.START_IP) || '";"' || uf_ip2string(ip.END_IP) ||'";"";"";"";"' || CAST(lpad(EXTRACT(DAY FROM a.activate_date),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM a.activate_date),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM a.activate_date) || ' 00:00:00"' || ';"' || IIF(ah.time_del is not null , CAST(lpad(EXTRACT(DAY FROM AH.TIME_DEL),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM AH.TIME_DEL),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM AH.TIME_DEL) || ' 00:00:00' ,'') || '";"";"";"";"";""'
from abonents a
left join USERS U on A.ID = U.ABONENT_ID
left join abonents_history ah on ah.abonents_id=a.id
left join ip_pull ip on u.PULL_ID=ip.PULL_ID
where A.IS_FOLDER=0
and a.parent_id not in (244)
and a.id is not null;
{code}
h2. Структура отчёта ABONENT_SERVICE
Пусть до отчёта в контейнере asr_billing
*/cfg/sorm3/abonent_service.sql*
{code}
set heading off;
select distinct
'"' || A.ID || '";"' ||
A.OPERATOR_ID || '";"' ||
UU.USLUGA_ID || '";"' ||
CAST(lpad(EXTRACT(DAY FROM UU.ENABLE_DATE),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM UU.ENABLE_DATE),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM UU.ENABLE_DATE) || ' ' || CAST(lpad(EXTRACT(HOUR FROM UU.ENABLE_DATE),2,'0') AS varchar(2)) || ':' || CAST(lpad(EXTRACT(MINUTE FROM UU.ENABLE_DATE),2,'0') AS varchar(2)) || ':' || CAST(lpad(round((EXTRACT(SECOND FROM UU.ENABLE_DATE)),0),2,'0') AS varchar(2)) || '";"' ||
' ' || '";"' ||
' ' || '";"' ||
' ' || '";"' ||
' ' || '";"'
from abonents a
left join users_usluga UU on uu.abonent_id=a.id
left join usluga u on u.id=uu.usluga_id
where A.IS_FOLDER=0
and a.parent_id not in (244)
and a.id is not null
and u.deleted=0
and a.deleted=0
and uu.enabled=1

'"86";"' ||
coalesce(case
when fo.operator_name = 'APELSIN' then '1'
when fo.operator_name = 'CITY_PAY' then '2'
when fo.operator_name = 'EXPRESS_VOLGA' then '3'
when fo.operator_name = 'ForwardMobile' then '4'
when fo.operator_name = 'Gorod' then '5'
when fo.operator_name = 'JCC' then '6'
when fo.operator_name = 'Kassa24' then '7'
when fo.operator_name = 'KAZKOMBANK' then '8'
when fo.operator_name = 'Krasplat' then '9'
when fo.operator_name = 'MINBANK' then '10'
when fo.operator_name = 'MKB_OSMP' then '11'
when fo.operator_name = 'OSMP_Amigo' then '12'
when fo.operator_name = 'OSMP_CHECK' then '13'
when fo.operator_name = 'OSMP_DELTAPAY' then '14'
when fo.operator_name = 'OSMP_EXPRESS_OPLATA' then '15'
when fo.operator_name = 'OSMP_INTERPAY' then '16'
when fo.operator_name = 'OSMP_MOROZOV' then '17'
when fo.operator_name = 'OSMP_QIWI' then '18'
when fo.operator_name = 'OSMP-QIWI' then '19'
when fo.operator_name = 'OSMP_SBRF' then '20'
when fo.operator_name = 'OSMP_SIPAY' then '21'
when fo.operator_name = 'PAYANYWAY' then '22'
when fo.operator_name = 'PAYCOM_UZ' then '23'
when fo.operator_name = 'Payfon_phone' then '24'
when fo.operator_name = 'PAYKEEPER' then '25'
when fo.operator_name = 'PAYMASTER' then '26'
when fo.operator_name = 'PAYNET_UZ' then '27'
when fo.operator_name = 'PayPal' then '28'
when fo.operator_name = 'PayPro' then '29'
when fo.operator_name = 'QIWI_OSMP' then '30'
when fo.operator_name = 'QIWI(REST)' then '31'
when fo.operator_name = 'Qiwiwallet' then '32'
when fo.operator_name = 'RAPIDA' then '33'
when fo.operator_name = 'Robokassa' then '34'
when fo.operator_name = 'SBERBANK_ACQ' then '35'
when fo.operator_name = 'SBRF' then '36'
when fo.operator_name = 'SBRF_BS' then '37'
when fo.operator_name = 'SBRF_KIBERPLAT' then '38'
when fo.operator_name = 'SFOUR' then '39'
when fo.operator_name = 'Simfoniya' then '40'
when fo.operator_name = 'TelePay' then '41'
when fo.operator_name = 'TINKOFF' then '42'
when fo.operator_name = 'UBRIR' then '43'
when fo.operator_name = 'UCS_ACQ' then '44'
when fo.operator_name = 'Uniteller' then '45'
when fo.operator_name = 'UnitellerAutopay' then '46'
when fo.operator_name = 'VISA-MASTERCARD' then '47'
when fo.operator_name = 'WebRobokassa' then '48'
when fo.operator_name = 'XPLAT' then '49'
when fo.operator_name = 'YAPK' then '50'
when (fo.operator_name = '' or fo.operator_name is null) then '51'
else '51'
end,'-')
|| '";"' ||
iif(fo.operator_name<>'' and fo.operator_name is not null,
CAST(lpad(EXTRACT(DAY FROM fo.OP_DATE),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM fo.OP_DATE),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM fo.OP_DATE) || ' ' || CAST(lpad(EXTRACT(hour FROM fo.OP_DATE),2,'0') AS varchar(2))||':'|| CAST(lpad(EXTRACT(minute FROM fo.OP_DATE),2,'0') AS varchar(2)),
CAST(lpad(EXTRACT(DAY FROM fo.SYSTEM_DATE),2,'0') AS varchar(2))||'.'|| CAST(lpad(EXTRACT(MONTH FROM fo.system_date),2,'0') AS varchar(2))||'.'|| EXTRACT(YEAR FROM fo.system_date) || ' ' || CAST(lpad(EXTRACT(hour FROM fo.system_date),2,'0') AS varchar(2))||':'|| CAST(lpad(EXTRACT(minute FROM fo.system_date),2,'0') AS varchar(2))
)||':'|| '00";"' ||
cast(fo.op_summa/10000000000.00 as varchar(40)) || '";"' ||
cast(fo.op_summa/10000000000.00 as varchar(40)) || '";"";"' ||
a.sms || '";"' ||
fo.account_id || '";"' ||
fo.abonent_id || '";"";"' ||
a.operator_id || '"'
from
finance_operations fo
join
abonents a
on fo.abonent_id = a.id
where
fo.abonent_id is not null and
fo.op_type = 2 and
fo.storno = 0 and
a.deleted = 0 and
a.parent_id not in (244)
order by fo.op_date;
{code}

h2. Структура отчёта PAYMENT
{code}select
--fo.op_id || ';' || fo.abonent_id || ';' || -- для дебага
a.operator_id || ';' || --region_id
case
when (fo.operator_id is not null and fo.operator_id<>'' and upper(fo.operator_id) not like '%OSMP%') then '80' --80 - через банковский перевод
when (fo.descr like 'Карта оплаты %') then '81' --81 - через карты экспресс-оплаты
when (fo.operator_id is not null and fo.operator_id<>'' and upper(fo.operator_id) like '%OSMP%') then '82' --82 - через терминалы моментальных платежей
when (fo.is_cash=1 and fo.descr containing 'Вебкасса. Пользователь: ') then '83' --83 - через центры обслуживания клиентов
when fo.descr like 'Перевод от другого абонента через ЛК%' then '84' --84 - посредством снятия денег со счета другого абонента
else '86' --86 - если невозможно определить тип платежа, но является пополнением баланса
end || ';' || -- payment_type
'1' || ';' || -- pay_type_id - для связи с отчетом pay_type
left(cast(fo.system_date as varchar(32)),19) || ';' || --payment_date
cast(fo.op_summa/10000000000.00 as varchar(32)) || ';' || --amount
cast((fo.op_summa*fo.curs)/10000000000.00 as varchar(32)) || ';' || --amount_CURRENCY
coalesce(a.sms,'') || ';' || --phone_number
fo.account_id || ';' || --account
fo.abonent_id || ';;' || --internal_id1 internal_id2 (пустой)
iif(fo.operator_id is not null and fo.operator_id<>'' and upper(fo.operator_id) not like '%OSMP%',coalesce(b_acc.attribute_value,''),'') || ';' || --bank_account
iif(fo.operator_id is not null and fo.operator_id<>'' and upper(fo.operator_id) not like '%OSMP%',coalesce(b_name.attribute_value,''),'') || ';' ||--bank_name
iif(fo.descr like 'Карта оплаты %', substring(fo.descr from 14 for (position('.', fo.descr)-14)),'') || ';' || --express_card_number
';;;;;' || --terminal_id--terminal_number --latitude --longitude --projection_type
a.operator_id || ';' || --center_id идентификатор центра обслуживания клиентов
coalesce(a_don.sms,'') || ';' || --donated_phone_number
coalesce(a_don.account_id,'') || ';' || --donated_account
coalesce(a_don.id,'') || ';;' || --donated_internal_id1 --donated_internal_id2
';;;;;' || --card_number --pay_params --person_recieved --bank_division_name --bank_card_id
iif(
(fo.operator_id is not null and fo.operator_id<>'' and upper(fo.operator_id) not like '%OSMP%')
or (fo.operator_id is not null and fo.operator_id<>'' and upper(fo.operator_id) like '%OSMP%')
or (fo.is_cash=1 and fo.descr containing 'Вебкасса. Пользователь: '),
'0;0',
';'
) || ';' || --address_type_id --address_type если --payment_type in (80,82,83)
coalesce(h.zip_code,'') || ';' || --zip
coalesce(h.country,'') || ';' ||--country
coalesce(h.region,'') || ';' ||--region
coalesce(h.district,'') || ';' ||--zone
coalesce(h.city,'') || ';' ||--city
coalesce(h.street,'') || ';' ||--street
coalesce(h.s_number,'') || ';' ||--building
coalesce(h.s_liter,'') || ';' ||--build_sect
coalesce(a.a_home_number,'') || ';' || --apartment
'' --unstruct_info
from finance_operations fo
join abonents a on fo.abonent_id=a.id -- чтобы узнать абонента
left join homes h on a.home_id=h.id -- получаем адрес абонента для --address_type_id --address_type
left join attribute_values b_acc on b_acc.attribute_id=6 and b_acc.abonent_id=fo.abonent_id -- банковский счет абонента
left join attribute_values b_name on b_acc.attribute_id=7 and b_acc.abonent_id=fo.abonent_id -- наименование банка абонента
--left join abonents a_perevod on a_perevod.contract_number=substring(fo.descr from 39 for (position(' (', fo.descr))-39) and fo.descr like '%Перевод от другого абонента через ЛК%'
left join finance_operations fo_don on fo.related_fin_op_id=fo_don.op_id and fo.descr like '%Перевод от другого абонента через ЛК%' -- для --payment_type=86 (переводов денег между абонентами)
left join abonents a_don on fo_don.abonent_id=a_don.id -- для payment_type=86 (переводов денег между абонентами)
where
fo.op_type=2{code}

h2. Структура отчета BANK_TRANSFER
{code}select
--fo.op_id || ';' || fo.abonent_id || ';' || -- для дебага
'80;' ||--PAYMENT_TYPE Код вида платежа пополнений банковским переводом
'1;' || --PAY_TYPE_ID
left(cast(fo.system_date as varchar(32)),19) || ';' ||--PAYMENT_DATE
cast(fo.op_summa/10000000000.00 as varchar(32)) || ';' || --AMOUNT
cast((fo.op_summa*fo.curs)/10000000000.00 as varchar(32)) || ';' || --AMOUNT _CURRENCY
coalesce(a.sms,'') || ';' ||--PHONE_NUMBER
fo.account_id || ';' || --ACCOUNT
fo.abonent_id || ';;' || --INTERNAL_ID1 --INTERNAL_ID2 (пустой)
coalesce(b_acc.attribute_value,'') || ';' ||--BANK_ACCOUNT
coalesce(b_name.attribute_value,'') || ';' || --BANK_NAME
';;' || --PAY_PARAMS
'0;0;' || --ADDRESS_TYPE_ID --ADDRESS_TYPE
coalesce(h.zip_code,'') || ';' || --zip
coalesce(h.country,'') || ';' ||--country
coalesce(h.region,'') || ';' ||--region
coalesce(h.district,'') || ';' ||--zone
coalesce(h.city,'') || ';' ||--city
coalesce(h.street,'') || ';' ||--street
coalesce(h.s_number,'') || ';' ||--building
coalesce(h.s_liter,'') || ';' ||--build_sect
coalesce(a.a_home_number,'') || ';' || --apartment
';;' || --ADDRESS_UNSTRUCT
a.operator_id --REGION_ID
from finance_operations fo
join abonents a on fo.abonent_id=a.id -- чтобы узнать абонента
left join homes h on a.home_id=h.id -- получаем адрес абонента для --address_type_id --address_type
left join attribute_values b_acc on b_acc.attribute_id=6 and b_acc.abonent_id=fo.abonent_id -- банковский счет абонента
left join attribute_values b_name on b_acc.attribute_id=7 and b_acc.abonent_id=fo.abonent_id -- наименование банка абонента
where
fo.op_type=2 and
(fo.operator_id is not null and fo.operator_id<>'' and upper(fo.operator_id) not like '%OSMP%'){code}

h1. Автоматическая выгрузка
{info}Для автоматического выполнения скрипта должна быть создана структура каталогов в контейнере asr_billing следующего формата: /cfg/sorm3/data/done/{info}
В данном примере используются следующие параметры:
10.30.1.60 - ip адрес ftp сервера
carbon - логин ftp сервера
carbon4 - пароль ftp сервера
Скрипт выгрузки всех 4 отчётов:
{code}
#/bin/bash

LOGFILE=/app/asr_billing/var/log/sorm-upload.log
file_date=$(date +%Y%m%d_%H%M)
printf '\n\n' >> $LOGFILE 2>&1
date >> $LOGFILE 2>&1

chroot /app/asr_billing/ isql-fb 169.254.30.50:/var/db/billing.gdb -p servicem -u SYSDBA -i /cfg/sorm3/abonents.sql | sed '/^$/d'| sed 's/ */ /g' | iconv -f utf8 -t cp1251 > /app/asr_billing/cfg/sorm3/data/ABONENTS_$file_date.csv
if [ -f /app/asr_billing/cfg/sorm3/data/ABONENTS_$file_date.csv ]
then
printf 'Метаданные файла\n' >> $LOGFILE 2>&1
ls -l /app/asr_billing/cfg/sorm3/data/ABONENTS_$file_date.csv >> $LOGFILE 2>&1
printf 'Количество строк в файле: ' >> $LOGFILE 2>&1 && cat /app/asr_billing/cfg/sorm3/data/ABONENTS_$file_date.csv | wc -l >> $LOGFILE 2>&1
cp /app/asr_billing/cfg/sorm3/data/ABONENTS_$file_date.csv /app/asr_billing/cfg/sorm3/data/done/ABONENTS_$file_date.csv
curl -v -sS --user carbon:carbon4 -T /app/asr_billing/cfg/sorm3/data/ABONENTS_$file_date.csv ftp://10.30.1.60/ >> $LOGFILE 2>&1
rm -rf /app/asr_billing/cfg/sorm3/data/ABONENTS_$file_date.csv
fi

chroot /app/asr_billing/ isql-fb 169.254.30.50:/var/db/billing.gdb -p servicem -u SYSDBA -i /cfg/sorm3/abonent_ident.sql | sed '/^$/d'| sed 's/ */ /g' | iconv -f utf8 -t cp1251 > /app/asr_billing/cfg/sorm3/data/ABONENT_IDENT_$file_date.csv
if [ -f /app/asr_billing/cfg/sorm3/data/ABONENT_IDENT_$file_date.csv ]
then
printf 'Метаданные файла\n' >> $LOGFILE 2>&1
ls -l /app/asr_billing/cfg/sorm3/data/ABONENT_IDENT_$file_date.csv >> $LOGFILE 2>&1
printf 'Количество строк в файле: ' >> $LOGFILE 2>&1 && cat /app/asr_billing/cfg/sorm3/data/ABONENT_IDENT_$file_date.csv | wc -l >> $LOGFILE 2>&1
cp /app/asr_billing/cfg/sorm3/data/ABONENT_IDENT_$file_date.csv /app/asr_billing/cfg/sorm3/data/done/ABONENT_IDENT_$file_date.csv
curl -v -sS --user carbon:carbon4 -T /app/asr_billing/cfg/sorm3/data/ABONENT_IDENT_$file_date.csv ftp://10.30.1.60/ >> $LOGFILE 2>&1
rm -rf /app/asr_billing/cfg/sorm3/data/ABONENT_IDENT_$file_date.csv
fi

chroot /app/asr_billing/ isql-fb 169.254.30.50:/var/db/billing.gdb -p servicem -u SYSDBA -i /cfg/sorm3/abonent_service.sql | sed '/^$/d'| sed 's/ */ /g' | iconv -f utf8 -t cp1251 > /app/asr_billing/cfg/sorm3/data/ABONENT_SERVICE_$file_date.csv
if [ -f /app/asr_billing/cfg/sorm3/data/ABONENT_SERVICE_$file_date.csv ]
then
printf 'Метаданные файла\n' >> $LOGFILE 2>&1
ls -l /app/asr_billing/cfg/sorm3/data/ABONENT_SERVICE_$file_date.csv >> $LOGFILE 2>&1
printf 'Количество строк в файле: ' >> $LOGFILE 2>&1 && cat /app/asr_billing/cfg/sorm3/data/ABONENT_SERVICE_$file_date.csv | wc -l >> $LOGFILE 2>&1
cp /app/asr_billing/cfg/sorm3/data/ABONENT_SERVICE_$file_date.csv /app/asr_billing/cfg/sorm3/data/done/ABONENT_SERVICE_$file_date.csv
curl -v -sS --user carbon:carbon4 -T /app/asr_billing/cfg/sorm3/data/ABONENT_SERVICE_$file_date.csv ftp://10.30.1.60/ >> $LOGFILE 2>&1
rm -rf /app/asr_billing/cfg/sorm3/data/ABONENT_SERVICE_$file_date.csv
fi

chroot /app/asr_billing/ isql-fb 169.254.30.50:/var/db/billing.gdb -p servicem -u SYSDBA -i /cfg/sorm3/abonent_address.sql | sed '/^$/d'| sed 's/ */ /g' | iconv -f utf8 -t cp1251 > /app/asr_billing/cfg/sorm3/data/ABONENT_ADDRESS_$file_date.csv
if [ -f /app/asr_billing/cfg/sorm3/data/ABONENT_ADDRESS_$file_date.csv ]
then
printf 'Метаданные файла\n' >> $LOGFILE 2>&1
ls -l /app/asr_billing/cfg/sorm3/data/ABONENT_ADDRESS_$file_date.csv >> $LOGFILE 2>&1
printf 'Количество строк в файле: ' >> $LOGFILE 2>&1 && cat /app/asr_billing/cfg/sorm3/data/ABONENT_ADDRESS_$file_date.csv | wc -l >> $LOGFILE 2>&1
cp /app/asr_billing/cfg/sorm3/data/ABONENT_ADDRESS_$file_date.csv /app/asr_billing/cfg/sorm3/data/done/ABONENT_ADDRESS_$file_date.csv
curl -v -sS --user carbon:carbon4 -T /app/asr_billing/cfg/sorm3/data/ABONENT_ADDRESS_$file_date.csv ftp://10.30.1.60/ >> $LOGFILE 2>&1
rm -rf /app/asr_billing/cfg/sorm3/data/ABONENT_ADDRESS_$file_date.csv
fi
{code}