Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Primeras Validaciones
Primeras Validaciones
ls -ltr *DetalleLlamadas_20161211_???.txt | wc -l
validacion de xslt
cd /brm/data/invoice_dir/bill04212016
ls -ltr | grep .xslt | wc -l
cd /brm/data/invoice_dir/bill04212016_E2
ls -ltr | grep .xslt | wc -l
error Reporte.bad
/brm/pin/7.4/millicom_custom/scripts/billing/exclusiones_ciclo
GENERAR REPORTE
Cordial Saludo,
Se genera el archivo reporte y los archivos XSLT (1) quedaron en la ruta:
/brm/data/invoice_dir/bill10282019_E2
CONECCION SQL
a. truncate table dbo.Jrn_envio_cp;
b. BULK INSERT dbo.Jrn_envio_Cp FROM
'F:\\ENVIOS\\EntradaOperadores\\Gestion_Envios_Email_20161228_E1.JRN' WITH
(FIELDTERMINATOR = '|');
c. EXEC act_envios_cp '20161228','20161230';
d. EXEC act_codigos_cp;
� select Identificacion, Cuenta, Telefono, Est_Codigo, Est_Descripcion, mail
from dbo.Jrn_envio_cp where est_descripcion !='EXITOSO';
10.69.34.60
/infranet/pin4/7.3/apps/pin_inv
pin_inv_export -verbose -start 08/08/2009 -end 08/08/2009
INDIVIDUAL
select
"customer_id","sentTo","date_send","date_opened","date_response","outbound_message_
status","date_last_updated","date_first_opened"
from emessaging.dbo.outbound_message where
customer_id = '8840078360'
MULTIPLE
select
"customer_id","sentTo","date_send","date_opened","date_response","outbound_message_
status","date_last_updated","date_first_opened"
from emessaging.dbo.outbound_message where
customer_id in ('8840078360',
'444444',
'4444'
)
MEDPITNEY01+pitneyadm@MEDPITNEY01 /cygdrive/f/TIgo_Edelivery/C23_01232018_E1
para validar la cantidad del doc1 de carga
$ grep -a ACCTINFO Doc1Ready_C.txt | wc -l
TRIAL
en la ruta
cd /brm/pin/7.4/millicom_custom/scripts/Trial_ciclo
le damos esc i
y ejecutamos la shell
sh formateo_poids.sh
purgar la tabla
cd /brm/pin/7.4/millicom_custom/source/apps/com_trial_bill>
com_trial_bill_purge -all
8950191799
8950067496
8950191844
8950191846
8950065085