R47049

-- ============================================================
-- Program: R47049 EDI Invoice Outbound Purge — the batch job that removes outbound EDI invoice transactions from the EDI invoice tables once they have been marked as sent by EDI Invoice Update as Sent (R47047)
-- Purpose: EDI Invoice Outbound Purge — the batch job that removes outbound EDI invoice transactions from the EDI invoice tables once they have been marked as sent by EDI Invoice Update as Sent (R47047) — auto-generated boilerplate from program-table-map
-- Grain  : F47046 × F47047, F470461 — 1:N joins yield one row per detail line
-- Tables : F47046, F47047, F470461
-- Notes  : Auto-generated skeleton. Julian dates are converted to DATE and implied-decimal amounts are scaled (verify decimals in F9210). Audit columns (…USER/…PID/…UPMJ) are omitted — see the quirks guide. Set catalog/schema to your Unity Catalog location; fill remaining placeholders (<...>) for your tenant.
-- ============================================================
SELECT
  h.SYEKCO AS "Key company that scopes the EDI document number; part of the staging primary key.",
  h.SYEDOC AS "EDI document number assigned when the transaction is staged; the primary handle for one staged EDI document.",
  h.SYEDCT AS "EDI document type qualifier; pairs with document number and key company to complete the staging key.",
  f.SZEDLN / POWER(10, 3) AS "EDI line number within the document; three implied decimals, so line 1.000 is stored as 1000."  -- implied decimals: 3 (verify in F9210)
FROM <catalog>.<schema_data>.f47046 h
LEFT JOIN <catalog>.<schema_data>.f47047 f
  ON f.SZEDOC = h.SYEDOC
 AND f.SZEKCO = h.SYEKCO
 AND f.SZEDCT = h.SYEDCT
LEFT JOIN <catalog>.<schema_data>.f470461 f4
  ON f4.S3EDOC = h.SYEDOC
 AND f4.S3EKCO = h.SYEKCO
 AND f4.S3EDCT = h.SYEDCT
ORDER BY h.SYEKCO;