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Konfiguracja - typy dokumentów

Konfiguracja dokumentów magazynowych

Versions:

  • 20240927
SQL
--BUILD 
--select * from document.documenttype itm  order by componentName,documenttype for XML auto, ROOT ('data') 
XML
<data>
  <itm documentType="WD" description="* Wycena dokumentu" componentName="brak" documentCategory="warehouse" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998050" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="D" description="Detalowe" componentName="commision" baseDocumentType="CP" displayOrder="1" documentCategory="commision" includeInProductionPlan="1" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998002" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="DZ" description="DETALOWE Z" componentName="commision" baseDocumentType="CP" displayOrder="1" documentCategory="commision" includeInProductionPlan="1" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998325" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="K" description="Kompletacja" componentName="commision" baseDocumentType="CP" displayOrder="5" documentCategory="commision" includeInProductionPlan="1" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998171" createOutcomeDefault="0" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="M" description="Maszyny" componentName="commision" baseDocumentType="CP" displayOrder="2" documentCategory="commision" includeInProductionPlan="1" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998020" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="MS" description="Maszyny seryjne" componentName="commision" baseDocumentType="CP" displayOrder="3" documentCategory="commision" includeInProductionPlan="1" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998174" createOutcomeDefault="0" masterDocumentCategory="commision" isServiceDocument="0" isExportDocument="0" realizeOrder="0" calculateSysNetValueFromHeader="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="N" description="Modernizacja" componentName="commision" baseDocumentType="CP" displayOrder="4" documentCategory="commision" includeInProductionPlan="1" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998023" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="GM" description="Serwis obrabiarek" componentName="commisionService" baseDocumentType="CS" displayOrder="2" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998176" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="P" description="Naprawy pogwarancyjne" componentName="commisionService" baseDocumentType="CS" displayOrder="1" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998024" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="PE" description="Naprawy pogwarancyjne zagraniczne" componentName="commisionService" baseDocumentType="CS" displayOrder="2" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998025" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="R" description="Remonty maszyn" componentName="commisionService" baseDocumentType="CS" displayOrder="3" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998035" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="RE" description="Remonty maszyn zagraniczne" componentName="commisionService" baseDocumentType="CS" displayOrder="4" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998036" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="S" description="Naprawy gwarancyjne" componentName="commisionService" baseDocumentType="CS" displayOrder="5" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998043" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="SE" description="Naprawy gwarancyjne zagraniczne" componentName="commisionService" baseDocumentType="CS" displayOrder="6" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998044" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="T" description="Testowanie" componentName="commisionService" baseDocumentType="CS" displayOrder="7" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998046" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="U" description="Uruchomienie maszyn" componentName="commisionService" baseDocumentType="CS" displayOrder="8" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998048" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="UE" description="Uruchomienie maszyn zagraniczne" componentName="commisionService" baseDocumentType="CS" displayOrder="9" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998049" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="X" description="Zabezpieczenie funkcjonowania serwisu" componentName="commisionService" baseDocumentType="CS" displayOrder="10" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998059" masterDocumentCategory="commision" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="ZP" description="Naprawy i przeglądy maszyn obcej produkcji" componentName="commisionService" baseDocumentType="CS" displayOrder="11" documentCategory="commision" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998173" createOutcomeDefault="0" masterDocumentCategory="commision" isServiceDocument="0" isExportDocument="0" realizeOrder="0" calculateSysNetValueFromHeader="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="RWPWPO" description="RW PW PO ZO" componentName="documentHybrid" baseDocumentType="RWPWPO" displayOrder="1" documentCategory="warehouse" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998041" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="*PZK" description="Przyjęcie z kooperacji" componentName="documentIn" baseDocumentType="PZ" displayOrder="5" documentCategory="warehouse" correctiveDocumentType="KO_PZK" cooperationDocumentType="*WZK" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998000" accountingRegister="GM_PZ" masterDocumentCategory="warehouse" realizeOrder="1" documentTypeConfig="firmID, taxCode, invoiceNR, documentOutNR" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_MM+" description="Automatyczna korekta - Przesunięcie między magazynowe" componentName="documentIn" baseDocumentType="PR_MM" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998114" accountingRegister="GM_MM" masterDocumentCategory="warehouse" realizeOrder="0" jpkTag="MM" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_PI+" description="* Korekta przyjęcia roznic inw." componentName="documentIn" baseDocumentType="PR" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998010" accountingRegister="GM_PR" masterDocumentCategory="warehouse" altersLastPrice="1" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_PO" description="Automatyczna korekta - Przyjęcie odpadu" componentName="documentIn" baseDocumentType="PR_PWCO" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998116" accountingRegister="GM_PR" masterDocumentCategory="warehouse" realizeOrder="0" documentTypeConfig="commisionID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_PS+" description="Automatyczna korekta - Przyjęcie na stan" componentName="documentIn" baseDocumentType="PR_PWCO" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998117" accountingRegister="GM_PR" masterDocumentCategory="warehouse" realizeOrder="0" documentTypeConfig="commisionID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_PW" description="* Korekta przyjęcia po wykonaniu" componentName="documentIn" baseDocumentType="PR_PW" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998012" accountingRegister="GM_PW" masterDocumentCategory="warehouse" altersLastPrice="1" realizeOrder="0" jpkTag="PZ" documentTypeConfig="commisionID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_PZ" description="* Korekta przyjęcia zewnętrznego" componentName="documentIn" baseDocumentType="PR_PZ" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998013" accountingRegister="GM_PZ" masterDocumentCategory="warehouse" altersLastPrice="1" realizeOrder="1" jpkTag="PZ" documentTypeConfig="firmID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_PZD" description="Korekta przyjecia na depozyt" componentName="documentIn" baseDocumentType="PR_PZ" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998165" createOutcomeDefault="0" accountingRegister="GM_PZ" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_PZI" description="Korekta przyjęcia z importu" componentName="documentIn" baseDocumentType="PR_PZI" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998014" accountingRegister="GM_PZ" masterDocumentCategory="warehouse" altersLastPrice="1" realizeOrder="1" jpkTag="PZ" documentTypeConfig="currency, firmID, taxCode, invoiceNR, documentOutNR" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_PZK" description="Korekta przyjecia z kooperacji" componentName="documentIn" baseDocumentType="PR_PZ" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998163" createOutcomeDefault="0" accountingRegister="GM_PZ" masterDocumentCategory="warehouse" realizeOrder="1" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_WM+" description="Automatyczna korekta - Przesunięcie wewnątrzmagazynowe" componentName="documentIn" baseDocumentType="PR_WMM" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998119" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_ZW" description="* Korekta zwrotu" componentName="documentIn" baseDocumentType="PR_ZW" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998018" accountingRegister="GM_RW" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_ZWD" description="Korekta zwrotu z depozytu" componentName="documentIn" baseDocumentType="PR_ZWD" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998169" createOutcomeDefault="0" accountingRegister="GM_RW" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_ZWR" description="Korekta zwrotu z reklamacji" componentName="documentIn" baseDocumentType="PR_ZWR" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998134" createOutcomeDefault="0" accountingRegister="GM_RW" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KOWZN+" description="Korekta - Wypozyczenie/zwrot narzedzia" componentName="documentIn" baseDocumentType="PR_WMM" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998132" createOutcomeDefault="0" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="MM+" description="Przesunięcie między magazynowe" componentName="documentIn" baseDocumentType="MM" documentCategory="warehouseH" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998021" accountingRegister="GM_MM" masterDocumentCategory="warehouse" realizeOrder="0" jpkTag="MM" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="PI+" description="Przyjęcie różnic inwentaryzacyjnych" componentName="documentIn" baseDocumentType="PW" displayOrder="6" documentCategory="warehouse" correctiveDocumentType="KO_PI+" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998026" accountingRegister="GM_PR" masterDocumentCategory="warehouse" altersLastPrice="1" isInventoryRelated="1" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="PO" description="Przyjęcie odpadu" componentName="documentIn" baseDocumentType="PWCO" displayOrder="7" documentCategory="warehouse" correctiveDocumentType="KO_PO" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998028" accountingRegister="GM_PR" masterDocumentCategory="warehouse" realizeOrder="0" documentTypeConfig="commisionID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="PS+" description="Przyjęcie na stan" componentName="documentIn" baseDocumentType="PWCO" displayOrder="8" documentCategory="warehouse" correctiveDocumentType="KO_PS+" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998029" accountingRegister="GM_PR" masterDocumentCategory="warehouse" realizeOrder="0" documentTypeConfig="commisionID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="PW" description="Przyjęcie po wykonaniu" componentName="documentIn" baseDocumentType="PWP" displayOrder="2" documentCategory="warehouse" correctiveDocumentType="KO_PW" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998031" accountingRegister="GM_PW" masterDocumentCategory="warehouse" altersLastPrice="1" realizeOrder="0" jpkTag="PZ" documentTypeConfig="commisionID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="PZ" description="Przyjęcie zewnętrzne" componentName="documentIn" baseDocumentType="PZ" displayOrder="1" documentCategory="warehouse" correctiveDocumentType="KO_PZ" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998032" accountingRegister="GM_PZ" masterDocumentCategory="warehouse" altersLastPrice="1" realizeOrder="1" jpkTag="PZ" documentTypeConfig="firmID, taxCode, invoiceNR, documentOutNR" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="PZD" description="Przyjęcie na depozyt" componentName="documentIn" baseDocumentType="PZ" displayOrder="3" documentCategory="warehouse" correctiveDocumentType="KO_PZD" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998033" accountingRegister="GM_PZ" masterDocumentCategory="warehouse" realizeOrder="0" documentTypeConfig="firmID, taxCode, invoiceNR, documentOutNR" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="PZI" description="Przyjęcie z importu" componentName="documentIn" baseDocumentType="PZ" displayOrder="4" documentCategory="warehouse" correctiveDocumentType="KO_PZI" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998034" accountingRegister="GM_PZ" masterDocumentCategory="warehouse" altersLastPrice="1" realizeOrder="1" calculateSysNetValueFromHeader="0" jpkTag="PZ" documentTypeConfig="currency, firmID, taxCode, invoiceNR, documentOutNR" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="WM+" description="Przesunięcie wewnątrzmagazynowe" componentName="documentIn" baseDocumentType="WMM" documentCategory="warehouseH" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998052" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="WZN+" description="Wypozyczenie/zwrot narzedzia" componentName="documentIn" baseDocumentType="WMM" documentCategory="warehouseH" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998129" createOutcomeDefault="0" accountingRegister="GM_WZ" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="ZW" description="Zwrot towaru" componentName="documentIn" baseDocumentType="ZW" displayOrder="9" documentCategory="warehouse" correctiveDocumentType="KO_ZW" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998061" accountingRegister="GM_RW" masterDocumentCategory="warehouse" realizeOrder="0" documentTypeConfig="commisionID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="ZWD" description="Zwrot depozytu" componentName="documentIn" baseDocumentType="PW" displayOrder="11" documentCategory="warehouse" correctiveDocumentType="KO_ZWD" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998063" accountingRegister="GM_RW" masterDocumentCategory="warehouse" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="ZWR" description="Zwrot towaru z reklamacji na magazyn" componentName="documentIn" baseDocumentType="PZ" displayOrder="12" documentCategory="warehouse" correctiveDocumentType="KO_ZWR" cooperationDocumentType="WZR" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998064" accountingRegister="GM_RW" masterDocumentCategory="warehouse" realizeOrder="0" documentTypeConfig="firmID, taxCode, invoiceNR, documentOutNR" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="*WZK" description="Wydanie do kooperacji" componentName="documentOut" baseDocumentType="WZ" displayOrder="6" documentCategory="warehouse" correctiveDocumentType="KO_WZK" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998001" accountingRegister="GM_WZ" masterDocumentCategory="warehouse" realizeOrder="0" documentTypeConfig="firmID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_MM-" description="Automatyczna korekta - Przesunięcie między magazynowe" componentName="documentOut" baseDocumentType="PR_MM" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998115" outcomeDocumentType="KO_MM+" accountingRegister="GM_MM" masterDocumentCategory="warehouse" realizeOrder="1" jpkTag="MM" documentTypeConfig="warehouseIDB, locationIDB" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_PI-" description="* Korekta zdjęcia różnic inwentaryzacyjnych-" componentName="documentOut" baseDocumentType="PR" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998011" accountingRegister="GM_PR" masterDocumentCategory="warehouse" altersLastPrice="0" realizeOrder="0" documentTypeConfig="organisationUnitID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_PS-" description="Automatyczna korekta - Zdjęcie ze stanu" componentName="documentOut" baseDocumentType="PR_RWCO" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998118" accountingRegister="GM_PR" masterDocumentCategory="warehouse" realizeOrder="0" documentTypeConfig="commisionID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KO_RW" description="* Korekta rozchodu wewnętrzego" componentName="documentOut" baseDocumentType="PR_RW" documentCategory="warehouseC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998015" accountingRegister="GM_RW" masterDocumentCategory="warehouse" realizeOrder="0" jpkTag="RW" documentTypeConfig="organisationUnitID" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
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  <itm documentType="EU" description="faktura eksportowa Uslugi" componentName="saleInvoice" baseDocumentType="ForInv" displayOrder="6" documentCategory="commercial" correctiveDocumentType="KEU" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="1" fullTextID="998005" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="FVE" accountingRegister="EU" masterDocumentCategory="commercial" isServiceDocument="1" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="FL" description="Faktura Zlom" componentName="saleInvoice" baseDocumentType="FL" displayOrder="11" documentCategory="commercial" correctiveDocumentType="KFL" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998007" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="FVS-ZL" accountingRegister="SK" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="FP" description="faktura do Paragonu" componentName="saleInvoice" baseDocumentType="FD" displayOrder="13" documentCategory="commercial" correctiveDocumentType="KFD" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998175" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="FVS-FP" accountingRegister="SFP" masterDocumentCategory="commercial" isServiceDocument="0" isExportDocument="0" realizeOrder="0" calculateSysNetValueFromHeader="0" hideFirm="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KEM" description="Korekta - faktura eksportowa Maszyny" componentName="saleInvoice" baseDocumentType="KEM" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998071" accountingTYPE="FKE" accountingRegister="RKS-Z" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KET" description="Korekta - faktura eksportowa Czesci zam." componentName="saleInvoice" baseDocumentType="KET" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998072" accountingTYPE="FKE" accountingRegister="RKS-Z" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KEU" description="Korekta - faktura eksportowa Uslugi" componentName="saleInvoice" baseDocumentType="KEU" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998073" accountingTYPE="FKP" accountingRegister="RKS-Z" masterDocumentCategory="commercial" isServiceDocument="1" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KFL" description="Korekta - Faktura Zlom" componentName="saleInvoice" baseDocumentType="KFL" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998074" accountingTYPE="FKS-ZL" accountingRegister="RKS-K" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KM" description="Korekta - faktura krajowa Maszyny" componentName="saleInvoice" baseDocumentType="KM" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998075" accountingTYPE="FKS" accountingRegister="RKS-K" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KP" description="Korekta - Faktura Proforma Krajowa" componentName="saleInvoice" baseDocumentType="KP" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="0" isProforma="1" isAdvanceInvoice="0" forAgreement="0" fullTextID="998076" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KPE" description="Korekta - Faktura Proforma Eksportowa" componentName="saleInvoice" baseDocumentType="KPE" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="1" isProforma="1" isAdvanceInvoice="0" forAgreement="0" fullTextID="998077" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KS" description="Korekta - faktura krajowa Srodki trw." componentName="saleInvoice" baseDocumentType="KS" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998078" accountingTYPE="FKS" accountingRegister="RKS-K" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KT" description="Korekta - faktura krajowa Czesci zam." componentName="saleInvoice" baseDocumentType="KT" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998079" accountingTYPE="FKS" accountingRegister="RKS-K" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KU" description="Korekta - faktura krajowa Uslugi" componentName="saleInvoice" baseDocumentType="KU" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998080" accountingTYPE="FKS" accountingRegister="RKS-K" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KWM" description="Korekta - faktura wspólnotowa Maszyny" componentName="saleInvoice" baseDocumentType="KWM" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998081" accountingTYPE="KWDT" accountingRegister="RKS-Z" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KWT" description="Korekta - faktura wspólnotowa Czesci zam." componentName="saleInvoice" baseDocumentType="KWT" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998082" accountingTYPE="KWDT" accountingRegister="RKS-Z" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KWU" description="Korekta - faktura wspólnotowa Uslugi" componentName="saleInvoice" baseDocumentType="KWU" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998083" accountingTYPE="FKP" accountingRegister="RKS-Z" masterDocumentCategory="commercial" isServiceDocument="1" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KZ" description="Korekta - faktura zaliczkowa Kraj" componentName="saleInvoice" baseDocumentType="KZ" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="1" forAgreement="0" fullTextID="998084" accountingTYPE="FKS" accountingRegister="RKS-K" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KZE" description="Korekta - faktura zaliczkowa zagraniczna" componentName="saleInvoice" baseDocumentType="KZE" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="1" forAgreement="0" fullTextID="998085" accountingTYPE="FKE" accountingRegister="RKS-Z" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="KZW" description="Korekta - faktura zaliczkowa wspólnotowa" componentName="saleInvoice" baseDocumentType="KZW" documentCategory="commercC" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="1" forAgreement="0" fullTextID="998087" accountingTYPE="KWDT" accountingRegister="RKS-Z" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="M" description="faktura krajowa Maszyny" componentName="saleInvoice" baseDocumentType="M" displayOrder="1" documentCategory="commercial" correctiveDocumentType="KM" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998019" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="FVS" accountingRegister="SK" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="P" description="Faktura Proforma Krajowa" componentName="saleInvoice" baseDocumentType="P" displayOrder="15" documentCategory="commercial" correctiveDocumentType="KP" includeInProductionPlan="0" isForeignDocument="0" isProforma="1" isAdvanceInvoice="0" forAgreement="0" fullTextID="998068" outcomeDocumentType="WZ" createOutcomeDefault="0" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="PE" description="Faktura Proforma Eksportowa" componentName="saleInvoice" baseDocumentType="P" displayOrder="14" documentCategory="commercial" correctiveDocumentType="KPE" includeInProductionPlan="0" isForeignDocument="1" isProforma="1" isAdvanceInvoice="0" forAgreement="0" fullTextID="998067" outcomeDocumentType="WZ" createOutcomeDefault="0" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="S" description="faktura krajowa Srodki trw." componentName="saleInvoice" baseDocumentType="S" displayOrder="10" documentCategory="commercial" correctiveDocumentType="KS" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998042" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="FVS" accountingRegister="SK" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="T" description="faktura krajowa Czesci zam." componentName="saleInvoice" baseDocumentType="T" displayOrder="7" documentCategory="commercial" correctiveDocumentType="KT" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998045" outcomeDocumentType="WZ" createOutcomeDefault="1" accountingTYPE="FVS" accountingRegister="SK" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="U" description="faktura krajowa Uslugi" componentName="saleInvoice" baseDocumentType="U" displayOrder="4" documentCategory="commercial" correctiveDocumentType="KU" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="1" fullTextID="998047" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="FVS" accountingRegister="SK" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="WM" description="faktura wspólnotowa Maszyny" componentName="saleInvoice" baseDocumentType="ForInv" displayOrder="2" documentCategory="commercial" correctiveDocumentType="KWM" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998051" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="WDT" accountingRegister="WDT" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="WT" description="faktura wspólnotowa Czesci zam." componentName="saleInvoice" baseDocumentType="ForInv" displayOrder="8" documentCategory="commercial" correctiveDocumentType="KWT" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="0" fullTextID="998054" outcomeDocumentType="WZ" createOutcomeDefault="1" accountingTYPE="WDT" accountingRegister="WDT" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="WU" description="faktura wspólnotowa Uslugi" componentName="saleInvoice" baseDocumentType="ForInv" displayOrder="5" documentCategory="commercial" correctiveDocumentType="KWU" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="0" forAgreement="1" fullTextID="998055" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="FVP" accountingRegister="WU" masterDocumentCategory="commercial" isServiceDocument="1" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="Z" description="faktura zaliczkowa Kraj" componentName="saleInvoice" baseDocumentType="FZ" displayOrder="13" documentCategory="commercial" correctiveDocumentType="KZ" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="1" forAgreement="0" fullTextID="998008" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="FVS" accountingRegister="Z" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="ZE" description="faktura zaliczkowa eksportowa" componentName="saleInvoice" baseDocumentType="FZ" displayOrder="13" documentCategory="commercial" correctiveDocumentType="KZE" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="1" forAgreement="0" fullTextID="998066" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="FVE" accountingRegister="ZE" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="ZW" description="faktura zaliczkowa wspólnotowa" componentName="saleInvoice" baseDocumentType="ZW" displayOrder="13" documentCategory="commercial" correctiveDocumentType="KZW" includeInProductionPlan="0" isForeignDocument="1" isProforma="0" isAdvanceInvoice="1" forAgreement="0" fullTextID="998086" outcomeDocumentType="WZ" createOutcomeDefault="0" accountingTYPE="WDT" accountingRegister="ZW" masterDocumentCategory="commercial" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
</data>

Skrypt do przenoszenia dokumentów

SQL
-- Declare a table variable to hold the provided data
DECLARE @DocumentTypeUpdates TABLE (
    componentname NVARCHAR(255),
    documenttype NVARCHAR(255),
    documenttypeconfig NVARCHAR(MAX)
);

-- Insert the provided data into the table variable
INSERT INTO @DocumentTypeUpdates (componentname, documenttype, documenttypeconfig)
VALUES 
('documentIn', '*PZK', 'firmID, taxCode, invoiceNR, documentOutNR'),
('documentOut', '*WZK', 'firmID'),
('orderInvoice', 'FZ-K', 'invoiceMemoExport'),
('documentOut', 'KO_MM-', 'warehouseIDB, locationIDB'),
('documentOut', 'KO_PI-', 'organisationUnitID'),
('documentIn', 'KO_PO', 'commisionID'),
('documentIn', 'KO_PS+', 'commisionID'),
('documentOut', 'KO_PS-', 'commisionID'),
('documentIn', 'KO_PW', 'commisionID'),
('documentIn', 'KO_PZ', 'firmID'),
('documentIn', 'KO_PZI', 'currency, firmID, taxCode, invoiceNR, documentOutNR'),
('documentOut', 'KO_RW', 'organisationUnitID'),
('documentOut', 'KO_RWL', 'organisationUnitID'),
('documentOut', 'KO_RWP', 'organisationUnitID, commisionID'),
('documentOut', 'KO_WM-', 'locationIDB'),
('documentOut', 'KO_WZ', 'firmID'),
('documentOut', 'KO_WZD', 'firmID'),
('documentOut', 'KO_WZR', 'firmID'),
('documentOut', 'KO_ZO', 'commisionID'),
('documentOut', 'MM-', 'warehouseIDB, locationIDB'),
('documentOut', 'PI-', 'organisationUnitID'),
('documentIn', 'PO', 'commisionID'),
('documentIn', 'PS+', 'commisionID'),
('documentOut', 'PS-', 'commisionID'),
('documentIn', 'PW', 'commisionID'),
('documentIn', 'PZ', 'firmID, taxCode, invoiceNR, documentOutNR'),
('documentIn', 'PZD', 'firmID, taxCode, invoiceNR, documentOutNR'),
('documentIn', 'PZI', 'currency, firmID, taxCode, invoiceNR, documentOutNR'),
('documentOut', 'RW', 'organisationUnitID'),
('documentOut', 'RW-L', 'organisationUnitID'),
('documentOut', 'RW-P', 'organisationUnitID, commisionID'),
('documentOut', 'WM-', 'locationIDB'),
('documentOut', 'WZ', 'firmID'),
('documentOut', 'WZD', 'firmID'),
('documentOut', 'WZR', 'firmID'),
('documentOut', 'ZO', 'commisionID'),
('order', 'ZP', 'warehouseID'),
('order', 'ZS', 'warehouseID'),
('order', 'ZSC', 'warehouseID'),
('order', 'ZU', 'warehouseID'),
('documentIn', 'ZW', 'commisionID'),
('documentIn', 'ZWR', 'firmID, taxCode, invoiceNR, documentOutNR'),
('order', 'ZZ', 'warehouseID'),
('order', 'ZZA', 'warehouseID'),
('order', 'ZZW', 'warehouseID');

-- Generate the UPDATE statements
DECLARE @componentname NVARCHAR(255);
DECLARE @documenttype NVARCHAR(255);
DECLARE @documenttypeconfig NVARCHAR(MAX);

DECLARE update_cursor CURSOR FOR
SELECT componentname, documenttype, documenttypeconfig
FROM @DocumentTypeUpdates;

OPEN update_cursor;
FETCH NEXT FROM update_cursor INTO @componentname, @documenttype, @documenttypeconfig;

WHILE @@FETCH_STATUS = 0
BEGIN
    PRINT 'UPDATE document.documenttype SET documenttypeconfig = ''' + @documenttypeconfig + ''' WHERE componentname = ''' + @componentname + ''' AND documenttype = ''' + @documenttype + ''';';
    FETCH NEXT FROM update_cursor INTO @componentname, @documenttype, @documenttypeconfig;
END;

CLOSE update_cursor;
DEALLOCATE update_cursor;

FAQ

Check used documenttypes

SQL
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SELECT  componentname,[documentType],description,total,di.adddate
FROM
    [document].[documentType] dt
    left join (select count(*) total,invoicecategory,max(adddate) adddate from document.invoice
    group by invoicecategory)  di on dt.documenttype = di.invoicecategory
where componentname ='orderinvoice'
order by 1,2

Konfiguracja umów

XML
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<data>
  <itm documentType="UC" description="Umowa cykliczna" componentName="agreement" baseDocumentType="UC" displayOrder="3" documentCategory="agreement" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="1" fullTextID="998335" masterDocumentCategory="agreement" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="UD" description="Dzierzawa" componentName="agreement" baseDocumentType="75EA620B-4263-4156-8119-D2CD4BCF1F71" displayOrder="2" documentCategory="agreement" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="1" fullTextID="998333" masterDocumentCategory="agreement" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="UDZ" description="Dostawca zaoopatrzenie" componentName="agreement" baseDocumentType="FD62F5DF-C0FA-425B-9DD6-4C8D6D75256E" displayOrder="1" documentCategory="agreement" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="1" fullTextID="998332" masterDocumentCategory="agreement" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="UN" description="Umowa najmu" componentName="agreement" baseDocumentType="4A8DA6B3-A899-4B04-AB01-7A96A8007D84" displayOrder="3" documentCategory="agreement" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="1" fullTextID="998334" masterDocumentCategory="agreement" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="UZM" description="Zakup maszynowy (powiazanie z urzadzeniem)" componentName="agreement" baseDocumentType="UZM" displayOrder="5" documentCategory="agreement" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="1" fullTextID="998337" masterDocumentCategory="agreement" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="UZS" description="Zakup serwisu (powiazanie z urzadzeniem)" componentName="agreement" baseDocumentType="UZS" displayOrder="6" documentCategory="agreement" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="1" fullTextID="998338" masterDocumentCategory="agreement" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
  <itm documentType="UZU" description="Zakup uslug" componentName="agreement" baseDocumentType="UZU" displayOrder="4" documentCategory="agreement" includeInProductionPlan="0" isForeignDocument="0" isProforma="0" isAdvanceInvoice="0" forAgreement="1" fullTextID="998336" masterDocumentCategory="agreement" realizeOrder="0" documenttype_groupid="D58DE8A6-4173-E311-B9E9-001A64689F03" />
</data>

Skrypt do przenoszenia umów

SQL
--get values from table
--select '(' + ''''+ ISNULL(componentName, '') + ''',' + '''' + Isnull(documentType, '') + ''','+ '''' + REPLACE(ISNULL(documentTypeConfig,null),'','') + '''' + ')' from document.documenttype itm where componentName LIKE 'agreement' 
-- Declare a table variable to hold the provided data
DECLARE @AgreementTypeUpdates TABLE (
    componentname NVARCHAR(255),
    documenttype NVARCHAR(255),
    documenttypeconfig NVARCHAR(MAX)
);

-- Insert the provided data into the table variable
INSERT INTO @AgreementTypeUpdates (componentname, documenttype, documenttypeconfig)
VALUES 
('agreement','UC',null),
('agreement','UD',null),
('agreement','UDZ',null),
('agreement','UN',null),
('agreement','UZM',null),
('agreement','UZS',null),
('agreement','UZU',null);

-- Generate the UPDATE statements
DECLARE @componentname NVARCHAR(255);
DECLARE @documenttype NVARCHAR(255);
DECLARE @documenttypeconfig NVARCHAR(MAX);

DECLARE update_cursor CURSOR FOR
SELECT componentname, documenttype, documenttypeconfig
FROM @AgreementTypeUpdates;

OPEN update_cursor;
FETCH NEXT FROM update_cursor INTO @componentname, @documenttype, @documenttypeconfig;

WHILE @@FETCH_STATUS = 0
BEGIN
    PRINT 'UPDATE document.documenttype SET documenttypeconfig = ''' + @documenttypeconfig + ''' WHERE componentname = ''' + @componentname + ''' AND documenttype = ''' + @documenttype + ''';';
    FETCH NEXT FROM update_cursor INTO @componentname, @documenttype, @documenttypeconfig;
END;

CLOSE update_cursor;
DEALLOCATE update_cursor;