File: /www/exchange0old/sql/custom/TK24665-Fix-a-ETR-Flags.sql
/* TK24665 - check automation for a-ETR flags */
/* get list of sample IDP transactions */
SELECT manual_transaction_id, transaction_type, debtor_id, amount, notes, transaction_date, DATE(authorised_at), spooled, is_aetr
FROM manual_transactions
WHERE originator_id=1324 AND transaction_type IN (1)
ORDER BY transaction_date DESC;
/* All a-ETR enabled Originators */
SELECT organisation_id, user_id, organisation_reference_id, organisation_name, organisation_reference_id, is_aetr
FROM organisation_details
WHERE is_aetr=1;
/* backup transaction IDs before we update */
SELECT manual_transaction_id, transaction_type, originator_id, debtor_id, is_aetr
FROM manual_transactions
WHERE originator_id IN(1001,1324,1556,1748) /* this is user_id */
AND transaction_type IN(1,2,9,13,19,7,110,107,108,4,16);
/* update all transactions related to a-ETR enabled Originators */
/*
Columns: organisation_id, user_id, organisation_reference_id, organisation_name, organisation_reference_id, is_aetr
Data:
891 1001 11704000891 Crechecom Limited 1
1191 1324 11802001191 Agility Communications Limited 1
1422 1556 11812001422 Lex Software Limited 1
1615 1748 11910001615 Homesecure Limited 1
2020-10-02 Updates
1661 1794 11912001661 New PF Limited 1
1686 1819 12002001686 The Well 1
1255 1388 11804001255 Noone Casey 1
528 565 11603000528 Softwash Launderette 1
1701 1834 12003001701 Catering HQ Limited T/A Gene Curry 1
730 803 11609000730 iSkill Training 1
1610 1743 11909001610 Bookbarn International Limited 1
*/
UPDATE manual_transactions
SET is_aetr=1
WHERE originator_id IN(1001,1324,1556,1748,1010,1026,1794,1819,1388,565,1834,803,1809,1743) /* this is user_id */
AND transaction_type IN(1,2,9,11,13,19,7,110,107,108,4,16,109,17);
/* update all ETRs */
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `root_invoice_id` >0 AND user_id IN(1001,1324,1556,1748,1010,1026,1794,1819,1388,565,1834,803,1809,1743);
/* Delete test Credebtor records */
DELETE FROM debtors_detail WHERE debtor_id IN(6676,6677,6678);
DELETE FROM debtor_relation WHERE debtor_id IN(6676,6677,6678);
DELETE FROM debtor_contacts WHERE debtor_id IN(6676,6677,6678);
DELETE FROM address_details WHERE address_id IN(40803,40804,40805,40807,40808,40809,40812,40813,40814);
/* All a-ETR enabled Credebtors */
SELECT od.organisation_id, od.user_id, od.organisation_reference_id, od.organisation_name, od.is_aetr as org_aetr,
dd.debtor_id, dd.debtor_reference_id, dd.debtor_name, dd.is_aetr
FROM debtors_detail dd
LEFT JOIN debtor_relation dr ON dr.debtor_id=dd.debtor_id
LEFT JOIN organisation_details od ON od.organisation_id=dr.organisation_id
WHERE dd.is_aetr=1;
/* backup transaction IDs before we update */
SELECT manual_transaction_id, transaction_type, originator_id, debtor_id, is_aetr
FROM manual_transactions
WHERE debtor_id IN(3226,4713,6076,6078,6079,6080,6094,6212,6445,6470,6507,7101,7165,5570) /* this is debtor_id */
AND transaction_type IN(1,2,9,11,13,19,7,110,107,108,4,16,109,17);
/*
Columns: organisation_id, user_id, organisation_reference_id, organisation_name, org_aetr, debtor_id, debtor_reference_id, debtor_name, is_aetr
Data:
712 784 11608000712 Caffreys Confectionery Limited 0 3226 20161121003226 Marine And General Insurances Designated Activity 1
806 900 11612000806 Skyline Supplies Limited 0 4713 20180307004713 Richardson Insurance Solutions Designated Activity Company 1
1363 1496 11808001363 M V Foods Limited 0 5570 20180803005570 MV Foods Limited 1
447 470 11601000447 Moran CCTV Limited 0 6076 20181213006076 Moran CCTV Ltd 1
447 470 11601000447 Moran CCTV Limited 0 6078 20181217006078 Rcstars Industrial (Shenzhen) Co.Ltd 1
447 470 11601000447 Moran CCTV Limited 0 6079 20181217006079 Radiant ireland 1
447 470 11601000447 Moran CCTV Limited 0 6080 20181217006080 Harvey Norman Trading (ireland) Limited 1
447 470 11601000447 Moran CCTV Limited 0 6094 20190108006094 Emerald Freight Express Limited 1
1040 1174 11709001040 Kerry Abrasives Limited 0 6212 20190605006212 SwissTek Abrasive Blades Limited 1
1610 1743 11909001610 Bookbarn International Limited 0 6445 20191003006445 Bookbarn International GBP 1
863 957 11703000863 Corenex Limited 0 6470 20191018006470 RevenueSheriff 1
895 1004 11704000895 Urban Volt Limited 0 6507 20191113006507 Urban Volt Limited 1
1191 1324 11802001191 Agility Communications Limited 1 7101 20200225007101 Krispy Kreme Ireland 1
863 957 11703000863 Corenex Limited 0 7165 20200225007165 Corenex Limited 1
2020-10-01 Updates
11602000472 C and G Spratt 4215 20171211004215 Curran Connolly & Co. 1
12004001706 Courtown Hotel 7216 20200428007216 Blockford Limited 1
11504000280 Caremark Galway 2650 20160721002650 Caremark Galway 1
11710001071 Melbourne Health Care Limited 5857 20181010005857 Melbourne health Care Ltd 1
11710001071 Melbourne Health Care Limited 4812 20180406004812 CB Robinson Solicitors 1
11710001071 Melbourne Health Care Limited 6182 20190417006182 Tricel 1
11510000381 Purple Acorn Limited 1211 20151028001211 Sandford Care Limited 1
11704000916 Sally Park Nursing Home 5226 20180524005226 Alternative Propositions Ltd 1
11808001369 The Happy Pear 5769 20180918005769 BuyOut Ballymaguire Foods Limited 1
11307000041 The Tipperary Cheese Company Limited6455 20191009006455 Unison Engineering Services Limited 1
11603000556 Retrofit Design Limited 5342 20180620005342 Charles Mc Carthy Insurances Limited 1
2020-10-02 Updates
12001001683 DS Supplies Limited 6673 20200130006673 Bank Of Ireland 1
11804001266 Caremark Louth Meath 4878 20180425004878 Sandford Care Franchise 1
11905001532 Johnnie Cooke 7183 20200305007183 Pallas Foods Limited 1
11802001205 Coleman Legal Partners 5400 20180629005400 Teodor Strugar 1
11802001205 Coleman Legal Partners 5402 20180702005402 Hugo Monks 1
11802001205 Coleman Legal Partners 5405 20180703005405 Leonarda Strugar 1
11802001205 Coleman Legal Partners 5448 20180720005448 Carpet Tile Solutions 1
11802001205 Coleman Legal Partners 5399 20180629005399 Goran Valijah 1
11704000916 Sally Park Nursing Home 5219 20180522005219 CHJ Management 1
12002001688 Top Security 6731 20200214006731 Topmail Limited 1
12002001690 Morbury Limited 6732 20200214006732 Topmail Limited 1
11711001112 Darlen Cleaning Limited 6462 20191011006462 Jefferson Tax.ie 1
11711001112 Darlen Cleaning Limited 5097 20180514005097 NKC Business & Taxation Consultants Limited 1
11711001112 Darlen Cleaning Limited 5098 20180514005098 County Hooper Dolan Insurances 1
2020-12-17 Updates
Remove Nua Naturals all Debtors/Creditors
11606000661 Nua Naturals 5407 20180703005407 Deloitte Ireland LLP 1
2020-12-31 Updates
Remove incorrect trades/receipts from a-ETR list (de-flag)
11307000041 The Tipperary Cheese Company Limited
11510000381 Purple Acorn Limited 1416 20160126001416 Purple Acorn Limited 1
899 1010 11704000899 Gino's Italian Ice-Cream Limited 1
909 1026 11704000909 Gino's Italian Limited 1
2021-01-07 Updates
Add Credebtor
11905001532 Johnnie Cooke 6198 20190520006198 Johnnie Cooke 1
Remove Originator
1676 1809 12001001676 Duo Processing 1
*/
UPDATE `invoice_master` SET `is_aetr` = '0' WHERE `root_invoice_id` >0 AND debtor_id IN
(5407,6020,6001); /* this is debtor_id */
UPDATE manual_transactions SET is_aetr=0
WHERE debtor_id IN(5407,6020,6001) /* this is debtor_id */
AND transaction_type IN(1,2,9,11,13,19,7,110,107,108,4,16,109,17);
/* update all transactions related to a-ETR enabled Credebtors */
UPDATE manual_transactions
SET is_aetr=1
WHERE debtor_id IN(3226,4713,6076,6078,6079,6080,6094,6212,6445,6470,6507,7101,7165,5570,4215,7216,2650,5857,4812,6182,1416,1211,5226,5769,6455,5342,
6673,4878,7183,5400,5402,5405,5448,5399,5219,6731,6732,6462,5097,5098) /* this is debtor_id */
AND transaction_type IN(1,2,9,11,13,19,7,110,107,108,4,16,109,17);
/* update all ETRs */
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `root_invoice_id` >0 AND debtor_id IN
(3226,4713,6076,6078,6079,6080,6094,6212,6445,6470,6507,7101,7165,5570,4215,7216,2650,5857,4812,6182,1416,1211,5226,5769,6455,5342,
6673,4878,7183,5400,5402,5405,5448,5399,5219,6731,6732,6462,5097,5098); /* this is debtor_id */
/* 2020-10-01 updates */
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `invoice_master`.`invoice_id` = 52849;
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `invoice_master`.`invoice_id` = 64763;
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `invoice_master`.`invoice_id` = 64761;
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `invoice_master`.`invoice_id` = 79924;
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `invoice_master`.`invoice_id` = 81832;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 139664;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 148844;
UPDATE `manual_transactions` SET `is_aetr` = '0' WHERE `debtor_id` = 4682 AND manual_transaction_id !=152742;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 166647;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 139654;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 153724;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 156789;
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `invoice_master`.`invoice_id` = 138839;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 151054;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 145145;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 173661;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 155233;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 145151;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 151060;
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 165815;
/* 2020-10-02 updates */
UPDATE `manual_transactions` SET `is_aetr` = '0' WHERE `manual_transactions`.`manual_transaction_id` = 165121;
UPDATE `manual_transactions` SET `transaction_type` = '19', `debtor_id` = '6731', `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 174587;
UPDATE `manual_transactions` SET `reconcile_ref` = '0' WHERE `manual_transactions`.`manual_transaction_id` = 45366;
/* 2020-10-05 updates */
UPDATE manual_transactions
SET is_aetr=0
WHERE debtor_id IN(6592,769) /* this is debtor_id */
AND transaction_type IN(1,2,9,11,13,19,7,110,107,108,4,16,109,17);
UPDATE `invoice_master` SET `is_aetr` = '0' WHERE `root_invoice_id` >0 AND debtor_id IN (6592,769); /* this is debtor_id */
UPDATE `debx`.`manual_transactions` SET `is_aetr` = '0' WHERE `manual_transactions`.`manual_transaction_id` = 188502;
UPDATE `debx`.`manual_transactions` SET `is_aetr` = '0' WHERE `manual_transactions`.`manual_transaction_id` = 188520;
/* ################################################################################################################################### */
/* 2021-01-05 updates */
/* 11307000041 The Tipperary Cheese Company Limited */
UPDATE `invoice_master` SET `is_aetr` = '0' WHERE `invoice_master`.`invoice_id` = 101520;
UPDATE `invoice_master` SET `is_aetr` = '0' WHERE `invoice_master`.`invoice_id` = 118246;
UPDATE `manual_transactions` SET `is_aetr` = '0' WHERE `manual_transactions`.`manual_transaction_id` = 153724;
UPDATE `manual_transactions` SET `is_aetr` = '0' WHERE `manual_transactions`.`manual_transaction_id` = 156789;
UPDATE `invoice_master` SET `vat_included` = '0' WHERE `invoice_master`.`invoice_id` = 138839;
/* 11510000381 Purple Acorn Limited */
UPDATE `invoice_master` SET `is_aetr` = '0' WHERE `root_invoice_id` >0 AND debtor_id IN (1416);
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `invoice_master`.`invoice_id` = 39027;
UPDATE manual_transactions SET is_aetr=0 WHERE debtor_id IN(1416);
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 42282;
/* 899 1010 11704000899 Gino's Italian Ice-Cream Limited 1 */
UPDATE `invoice_master` SET `is_aetr` = '0' WHERE `root_invoice_id` >0 AND debtor_id IN (3640);
UPDATE manual_transactions
SET is_aetr=0
WHERE originator_id IN(1010) /* this is user_id */
AND transaction_type IN(1,2,9,11,13,19,7,110,107,108,4,16,109,17);
/* Manually split the transaction in order to split the receipt into 2 receipts, one of which is a-ETR. R-Trade 556,796.48 */
/* Splitting the transaction in order to split the receipt into 2 receipts, one of which is a-ETR. Receipt 556,796.48: EUR 281337.98 and EUR 275458.50*/
UPDATE `manual_transactions` SET `amount` = '275458.50' WHERE `manual_transactions`.`manual_transaction_id` = 124587;
UPDATE `manual_transactions` SET `amount` = '275458.50', `reference_to` = '85098,90751,95527' WHERE `manual_transactions`.`manual_transaction_id` = 125151;
/* CONDITIONAL INSERT AND UPDATE */
INSERT INTO `manual_transactions` (`manual_transaction_id`, `transaction_type`, `debtor_id`, `originator_id`, `currency_id`, `amount`, `reference_to`, `specific_allocation`, `notes`, `credit_note_no`, `transaction_file`, `specific_deductible`, `deductible_amount`, `trailing_balance`, `trailing_balance_amt`, `transref_list`, `reconcile_payment`, `reconcile_ref`, `payment_return`, `false_payment`, `amendment_id`, `status`, `reconcile_status`, `reconcile_credit`, `multiple_payments`, `multiple_status`, `interface`, `paid_status`, `transaction_date`, `notification_title`, `transaction_name`, `issue_date`, `created_at`, `created_by`, `modified_at`, `modified_by`, `authorised_at`, `authorised_by`, `reserve_on`, `rerouted`, `spooled`, `orpa_id`, `fees_commissions`, `is_synced`, `synced_date`, `is_aetr`, `a_etr_id`, `asset_id`) VALUES
("", 19, 3640, 1010, 1, '281337.98', '', 0, '{\"type\":\"merge\",\"transactions\":[{\"id\":\"124577\",\"amount\":\"541126.88\",\"date\":\"2018-11-27\"},{\"id\":\"124585\",\"amount\":\"15669.60\",\"date\":\"2018-11-23\"}]}', NULL, '', 0, '0.00', 0, '0.00', '', 0, 125151, 0, 0, 0, 1, 1, 0, '', 0, 1, 0, '2018-11-27', 0, '', '0000-00-00', '2018-11-28 15:54:01', 22, '0000-00-00 00:00:00', 0, '2018-11-28 15:54:07', 22, 0, 0, 1, NULL, 0, '0', NULL, 1, NULL, NULL);
/* New receipt ID: 197060 */
INSERT INTO `manual_transactions` (`manual_transaction_id`, `transaction_type`, `debtor_id`, `originator_id`, `currency_id`, `amount`, `reference_to`, `specific_allocation`, `notes`, `credit_note_no`, `transaction_file`, `specific_deductible`, `deductible_amount`, `trailing_balance`, `trailing_balance_amt`, `transref_list`, `reconcile_payment`, `reconcile_ref`, `payment_return`, `false_payment`, `amendment_id`, `status`, `reconcile_status`, `reconcile_credit`, `multiple_payments`, `multiple_status`, `interface`, `paid_status`, `transaction_date`, `notification_title`, `transaction_name`, `issue_date`, `created_at`, `created_by`, `modified_at`, `modified_by`, `authorised_at`, `authorised_by`, `reserve_on`, `rerouted`, `spooled`, `orpa_id`, `fees_commissions`, `is_synced`, `synced_date`, `is_aetr`, `a_etr_id`, `asset_id`) VALUES
("", 20, 3640, 1010, 0, '281337.98', '75720,75721,75723,76927', 1, '', NULL, '', 0, '0.00', 0, '0.00', '', 197060, 0, 0, 0, 0, 1, 0, 0, '', 0, 1, 0, '2018-11-29', 0, '', '0000-00-00', '2018-11-30 14:33:48', 12, '0000-00-00 00:00:00', 0, '2018-11-30 14:33:48', 12, 0, 0, 0, NULL, 0, '0', NULL, 0, NULL, NULL);
/* New R-Trade ID: 197061 */
UPDATE `manual_transactions` SET `reconcile_ref` = '197061' WHERE `manual_transactions`.`manual_transaction_id` = 197060;
UPDATE `invoice_master` SET `manual_transaction_id` = '197061' WHERE `invoice_master`.`invoice_id` = 75720;
UPDATE `invoice_master` SET `manual_transaction_id` = '197061' WHERE `invoice_master`.`invoice_id` = 75721;
UPDATE `invoice_master` SET `manual_transaction_id` = '197061' WHERE `invoice_master`.`invoice_id` = 75723;
UPDATE `invoice_master` SET `manual_transaction_id` = '197061' WHERE `invoice_master`.`invoice_id` = 76927;
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `root_invoice_id` >0 AND invoice_id IN (75720,75721,75723,76927);
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 197060;
/* 909 1026 11704000909 Gino's Italian Limited 1 */
UPDATE `invoice_master` SET `is_aetr` = '0' WHERE `root_invoice_id` >0 AND debtor_id IN (3641);
UPDATE manual_transactions
SET is_aetr=0
WHERE originator_id IN(1026) /* this is user_id */
AND transaction_type IN(1,2,9,11,13,19,7,110,107,108,4,16,109,17);
/* Manually split the transaction in order to split the receipt into 2 receipts, one of which is a-ETR. R-Trade 525,248.72 */
/* Splitting the transaction in order to split the receipt into 2 receipts, one of which is a-ETR. Receipt 525,248.72: EUR 259035.89 and EUR 266212.83 */
UPDATE `manual_transactions` SET `amount` = '266212.83' WHERE `manual_transactions`.`manual_transaction_id` = 124582;
UPDATE `manual_transactions` SET `amount` = '266212.83', `reference_to` = '85090,90702,95529' WHERE `manual_transactions`.`manual_transaction_id` = 125940;
/* CONDITIONAL INSERT AND UPDATE */
INSERT INTO `manual_transactions` (`manual_transaction_id`, `transaction_type`, `debtor_id`, `originator_id`, `currency_id`, `amount`, `reference_to`, `specific_allocation`, `notes`, `credit_note_no`, `transaction_file`, `specific_deductible`, `deductible_amount`, `trailing_balance`, `trailing_balance_amt`, `transref_list`, `reconcile_payment`, `reconcile_ref`, `payment_return`, `false_payment`, `amendment_id`, `status`, `reconcile_status`, `reconcile_credit`, `multiple_payments`, `multiple_status`, `interface`, `paid_status`, `transaction_date`, `notification_title`, `transaction_name`, `issue_date`, `created_at`, `created_by`, `modified_at`, `modified_by`, `authorised_at`, `authorised_by`, `reserve_on`, `rerouted`, `spooled`, `orpa_id`, `fees_commissions`, `is_synced`, `synced_date`, `is_aetr`, `a_etr_id`, `asset_id`) VALUES
("", 19, 3641, 1026, 1, '259035.89', '', 0, '{\"type\":\"merge\",\"transactions\":[{\"id\":\"124578\",\"amount\":\"464689.53\",\"date\":\"2018-10-24\"},{\"id\":\"124581\",\"amount\":\"60559.19\",\"date\":\"2018-11-27\"}]}', NULL, '', 0, '0.00', 0, '0.00', '', 0, 125940, 0, 0, 0, 1, 1, 0, '', 0, 1, 0, '2018-11-27', 0, '', '0000-00-00', '2018-11-28 15:51:24', 22, '0000-00-00 00:00:00', 0, '2018-11-28 15:51:34', 22, 0, 0, 1, NULL, 0, '0', NULL, 0, NULL, NULL);
/* New receipt ID: 197062 */
INSERT INTO `manual_transactions` (`manual_transaction_id`, `transaction_type`, `debtor_id`, `originator_id`, `currency_id`, `amount`, `reference_to`, `specific_allocation`, `notes`, `credit_note_no`, `transaction_file`, `specific_deductible`, `deductible_amount`, `trailing_balance`, `trailing_balance_amt`, `transref_list`, `reconcile_payment`, `reconcile_ref`, `payment_return`, `false_payment`, `amendment_id`, `status`, `reconcile_status`, `reconcile_credit`, `multiple_payments`, `multiple_status`, `interface`, `paid_status`, `transaction_date`, `notification_title`, `transaction_name`, `issue_date`, `created_at`, `created_by`, `modified_at`, `modified_by`, `authorised_at`, `authorised_by`, `reserve_on`, `rerouted`, `spooled`, `orpa_id`, `fees_commissions`, `is_synced`, `synced_date`, `is_aetr`, `a_etr_id`, `asset_id`) VALUES
("", 20, 3641, 1026, 0, '259035.89', '75717,75718,75719,76928', 1, '', NULL, '', 0, '0.00', 0, '0.00', '', 197062, 0, 0, 0, 0, 1, 0, 0, '', 0, 1, 0, '2018-12-07', 0, '', '0000-00-00', '2018-12-07 11:55:01', 12, '0000-00-00 00:00:00', 0, '2018-12-07 11:55:01', 12, 0, 0, 0, NULL, 0, '0', NULL, 0, NULL, NULL);
/* New R-Trade ID: 197063 */
UPDATE `manual_transactions` SET `reconcile_ref` = '197063' WHERE `manual_transactions`.`manual_transaction_id` = 197062;
UPDATE `invoice_master` SET `manual_transaction_id` = '197063' WHERE `invoice_master`.`invoice_id` = 75717;
UPDATE `invoice_master` SET `manual_transaction_id` = '197063' WHERE `invoice_master`.`invoice_id` = 75718;
UPDATE `invoice_master` SET `manual_transaction_id` = '197063' WHERE `invoice_master`.`invoice_id` = 75719;
UPDATE `invoice_master` SET `manual_transaction_id` = '197063' WHERE `invoice_master`.`invoice_id` = 76928;
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `root_invoice_id` >0 AND invoice_id IN (75717,75718,75719,76928);
UPDATE `manual_transactions` SET `is_aetr` = '1' WHERE `manual_transactions`.`manual_transaction_id` = 197062;
/* 11905001532 Johnnie Cooke 6198 20190520006198 Johnnie Cooke 1 */
UPDATE manual_transactions
SET is_aetr=1
WHERE debtor_id IN(6198) /* this is debtor_id */
AND transaction_type IN(1,2,9,11,13,19,7,110,107,108,4,16,109,17);
/* update all ETRs */
UPDATE `invoice_master` SET `is_aetr` = '1' WHERE `root_invoice_id` >0 AND debtor_id IN
(6198); /* this is debtor_id */
/* 1676 1809 12001001676 Duo Processing 1 */
UPDATE manual_transactions
SET is_aetr=0
WHERE originator_id IN(1809) /* this is user_id */
AND transaction_type IN(1,2,9,11,13,19,7,110,107,108,4,16,109,17);
/* Remove some of the receipts for Nual Naturals: 11606000661 Nua Naturals */
UPDATE manual_transactions
SET is_aetr=0
WHERE manual_transaction_id IN(139664,145145,145151,148784,148844,151054,151060,155233,173661) /* this is manual_transaction_id */