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Code Block
languagesql
themeDJango
titleTablas referidas
linenumberstrue
-- Ceibo sin sicoop
SELECT *
FROM POWERBI."Aut_s_Sicoop" ass;

-- Sicoop sin ceibo
SELECT *
FROM POWERBI.H_ORDER_SAUT hos;

-- Ceibo + Sicoop
SELECT *
FROM POWERBI.AUT_H_ORDER aho;

--D茅bitos autom谩ticos 
SELECT * FROM "debitos_automaticos" ;

--Unificado limpio

SELECT * FROM "UNION_AUT_H_ORDER";

--Maestro de transacciones
SELECT * FROM "TX_MAESTRA";

1- Query para importar las transacciones de CEIBO SIN SICOOP

Code Block
languagesql
themeDJango
titleCeibo sin Sicoop
linenumberstrue
collapsetrue
-- Ceibo sin sicoop
SELECT
ltc.NRO_TARJETA,
TO_CHAR(ltc.NRO_CUENTA) AS NRO_CUENTA_ORIGINANTE,
ltc.NRO_DOCUMENTO AS DOCUMENTO_ORIGINANTE,
p.NOMBRES || ' ' || p.APELLIDOS AS ORIGINANTE,
LTC.CODIGO_ADQUIRIENTE ,
acq.DESCRIPCION AS ADQUIRIENTE,
ltc.MOVEXTFCH AS FECHA_TRANSACCION,
NVL(TRIM(
CASE 
    WHEN ltc.NRO_TICKET) ||AUTORIZACION= '-0' ||THEN
        ltc.NRO_TARJETA, TO_CHAR(ltc.NRO_AUTORIZACION) || '-' || ltc.NRO_TARJETA)TO_CHAR(ltc.MOVEXTFCH, 'ddmmyyyy')
    ELSE 
        TO_CHAR(ltc.NRO_AUTORIZACION) || '-' || ltc.NRO_TARJETA || '-' || TO_CHAR(ltc.MOVEXTFCH, 'ddmmyyyy')
END    AS ID_TRANSACCION,
TRIM(ltc.NRO_TICKET),
ltc.NRO_AUTORIZACION,
ltc.IMPORTE,
M.DESCRIPCION AS MONEDA,
t.DESCRIPCION_OPERACION AS TIPO_OPERACION,
ltc.TX_INTERNA AS TIPO_TRANSACCION_INTERNA,
PA.DESCRIPCION AS PAIS,
eltc.DESCRIPCIONEMISOR  AS EMISOR_TARJETA,
SE.DESCRIPCION AS SUCURSAL_EMISOR,
C.DESCRIPCION AS CARTERA,
ltc.EXTRANJERA,
GA.DESCRIPCION AS GRUPO_AFINIDAD,
CAST(ltc.ORDEN AS NUMBER) AS ORDEN_A,
r.DESCRIPCION AS RUBRO,
TO_CHAR(ltc.ISCOMERCIO) AS ISCOMERCIO,
TO_CHAR(ltc.ATM) AS ATM,
ect.DESCRIPCION AS ESTADO_CUENTA,
ect2.DESCRIPCION AS ESTADO_TARJETA,
CASE
WHEN ltc.TIPO_AUTORIZACION = 'A' THEN 'APROBADA'
WHEN ltc.TIPO_AUTORIZACION = 'R' THEN 'RECHAZADA'
END AS TIPO_AUTORIZACION,
LTC.MODO_ENTRADA AS MODO_ENTRADA,
ltc.COTIZACION ,
ltc.CAPTURA ,
ltc.MANUAL ,
ltc.IMPORTE_DOLARES ,
ltc.ADICIONAL ,
ltc.CODIGO_OPERACION,
ltc.NRO_COMERCIO,
E1.DESCRIPCION AS PROCESADORA,
'CEIBO' AS FUENTE_ORIGEN,
ltc.ramo
FROM CREDITOPY.LOG_TRANSACC_CR ltc
LEFT JOIN CREDITOPY.TIPOS_OPERACIONES t
ON ltc.TIPO_OPERACION = t.TIPO_OPERACION
LEFT JOIN CREDITOPY.ACQUIRERS acq
ON ltc.CODIGO_ADQUIRIENTE = acq.ACQUIRER
--LEFT JOIN DEBCREDPY.EMISORES e
--ON ltc.EMISOR = e.EMISOR
LEFT JOIN CREDITOPYDEBCREDPY.GRUPOS_AFINIDADEMISORES gae1
ON ltc.GRUPOEMISOR_AFINIDADPROCESADOR  = ga.e1.EMISOR
LEFT JOIN CREDITOPY.GRUPOS_AFINIDAD ga
ON ltc.GRUPO_AFINIDAD = ga.GRUPO_AFINIDAD
LEFT JOIN CREDITOPY.RUBROS r
ON ltc.RUBRO = r.RUBRO
LEFT JOIN DEBCREDPY.SUCURSALES_EMISORES se
ON ltc.SUCURSAL_EMISOR = se.SUCURSAL_EMISOR
AND ltc.EMISOR = se.EMISOR
LEFT JOIN DEBCREDPY.CARTERAS c
ON ltc.CARTERA = c.CARTERA
AND ltc.EMISOR = c.EMISOR
LEFT JOIN DEBCREDPY.PAISES pa
ON ltc.PAIS = pa.PAIS
LEFT JOIN DEBCREDPY.MONEDAS m
ON ltc.MONEDA = m.CODIGO_DE_MONEDA
LEFT JOIN DEBCREDPY.PERSONAS p
ON p.DOCUMENTO = LTC.NRO_DOCUMENTO
LEFT JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect
ON ltc.ESTADOC = ect.ESTADO
LEFT JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect2
ON ltc.ESTADOT = ect2.ESTADO
WHERE ltc.ACQUIRING_INSTITUTION NOT IN ('10000000023', '490508','10000000017','490509')
and MOVEXTFCH >= TO_DATE('01012025', 'ddmmyyyy')
AND MOVEXTFCH < TO_DATE('01122025', 'ddmmyyyy')
AND (ltc.TX_INTERNA != 'OFF COMP' AND ltc.RAMO !='80')
UNION ALL
SELECT
ltc.NRO_TARJETA,
TO_CHAR(ltc.NRO_CUENTA) AS NRO_CUENTA_ORIGINANTE,
ltc.NRO_DOCUMENTO AS DOCUMENTO_ORIGINANTE,
p.NOMBRES || ' ' || p.APELLIDOS AS ORIGINANTE,
LTC.CODIGO_ADQUIRIENTE ,
acq.DESCRIPCION AS ADQUIRIENTE,
ltc.MOVEXTFCH AS FECHA_TRANSACCION,
NVL(TRIM(
CASE 
    WHEN ltc.NRO_AUTORIZACION= '0' THEN
        ltc.NRO_TICKET)TARJETA || '-' || TO_CHAR(ltc.NRO_TARJETA, MOVEXTFCH, 'ddmmyyyy')
    ELSE 
        TO_CHAR(ltc.NRO_AUTORIZACION) || '-' || ltc.NRO_TARJETA)  || '-' || TO_CHAR(ltc.MOVEXTFCH, 'ddmmyyyy')
END    AS ID_TRANSACCION,
TRIM(ltc.NRO_TICKET),
ltc.NRO_AUTORIZACION,
ltc.IMPORTE,
M.DESCRIPCION AS MONEDA,
t.DESCRIPCION_OPERACION AS TIPO_OPERACION,
ltc.TX_INTERNA AS TIPO_TRANSACCION_INTERNA,
PA.DESCRIPCION AS PAIS,
eltc.DESCRIPCIONEMISOR  AS EMISOR_TARJETA,
SE.DESCRIPCION AS SUCURSAL_EMISOR,
C.DESCRIPCION AS CARTERA,
ltc.EXTRANJERA,
GA.DESCRIPCION AS GRUPO_AFINIDAD,
CAST(ltc.ORDEN AS NUMBER) AS ORDEN_A,
r.DESCRIPCION AS RUBRO,
TO_CHAR(ltc.ISCOMERCIO) AS ISCOMERCIO,
TO_CHAR(ltc.ATM) AS ATM,
ect.DESCRIPCION AS ESTADO_CUENTA,
ect2.DESCRIPCION AS ESTADO_TARJETA,
CASE
WHEN ltc.TIPO_AUTORIZACION = 'A' THEN 'APROBADA'
WHEN ltc.TIPO_AUTORIZACION = 'R' THEN 'RECHAZADA'
END AS TIPO_AUTORIZACION,
LTC.MODO_ENTRADA AS MODO_ENTRADA,
ltc.COTIZACION ,
ltc.CAPTURA ,
ltc.MANUAL ,
ltc.IMPORTE_DOLARES ,
ltc.ADICIONAL ,
ltc.CODIGO_OPERACION,
ltc.NRO_COMERCIO,
E1.DESCRIPCION AS PROCESADORA,
'CEIBO' AS FUENTE_ORIGEN,
ltc.ramo
FROM CREDITOPY.LOG_TRANSACC_CR_HIST ltc
LEFT JOIN CREDITOPY.TIPOS_OPERACIONES t
ON ltc.TIPO_OPERACION = t.TIPO_OPERACION
LEFT JOIN CREDITOPY.ACQUIRERS acq
ON ltc.CODIGO_ADQUIRIENTE = acq.ACQUIRER
--LEFT JOIN DEBCREDPY.EMISORES e
--ON ltc.EMISOR = e.EMISOR
LEFT JOIN DEBCREDPY.EMISORES e1
ON ltc.EMISOR_PROCESADOR  = e1.EMISOR
LEFT JOIN CREDITOPY.GRUPOS_AFINIDAD ga
ON ltc.GRUPO_AFINIDAD = ga.GRUPO_AFINIDAD
LEFT JOIN CREDITOPY.RUBROS r
ON ltc.RUBRO = r.RUBRO
LEFT JOIN DEBCREDPY.SUCURSALES_EMISORES se
ON ltc.SUCURSAL_EMISOR = se.SUCURSAL_EMISOR
AND ltc.EMISOR = se.EMISOR
LEFT JOIN DEBCREDPY.CARTERAS c
ON ltc.CARTERA = c.CARTERA
AND ltc.EMISOR = c.EMISOR
LEFT JOIN DEBCREDPY.PAISES pa
ON ltc.PAIS = pa.PAIS
LEFT JOIN DEBCREDPY.MONEDAS m
ON ltc.MONEDA = m.CODIGO_DE_MONEDA
LEFT JOIN DEBCREDPY.PERSONAS p
ON p.DOCUMENTO = LTC.NRO_DOCUMENTO
LEFT JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect
ON ltc.ESTADOC = ect.ESTADO
LEFT JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect2
ON ltc.ESTADOT = ect2.ESTADO
WHERE ltc.ACQUIRING_INSTITUTION NOT IN ('10000000023', '490508','10000000017','490509')
and MOVEXTFCH >= TO_DATE('01012025', 'ddmmyyyy')
AND MOVEXTFCH < TO_DATE('01122025', 'ddmmyyyy')
AND (ltc.TX_INTERNA != 'OFF COMP' AND ltc.RAMO !='80')

2- Query para importar las transacciones de SICOOP SIN CEIBO

Code Block
languagesql
themeDJango
titleSicoop sin Ceibo
linenumberstrue
collapsetrue
-- Sicoop sin Ceibo
 SELECT
  TO_CHAR(ho.COD_ORIGINANTE)             AS PARTICIPANTE_ORIGINATE,
  TO_CHAR(ho.CUENTA_ORIGEN)              AS NRO_CUENTA_ORIGINANTE,
  TO_CHAR(ho.CI_NIT_ORIGINANTE)          AS DOCUMENTO_ORIGINANTE,
  hp.FULLNAME                            AS ORIGINANTE,
  TO_CHAR(ho.TIPO_CUENTA_ORIGEN)         AS TIPO_CUENTA_ORIGEN,
  CAST(ho.INIT_STAMP AS TIMESTAMP)       AS FECHA_TRANSACCION,
  TO_CHAR(ho.ID_SESION)                  AS ID_SESION,
  ho.NUM_ORDEN_ORIGINANTEorder_id                            AS ID_TRANSACCION,
  CAST(ho.IMPORTE/100 AS NUMBER(18,2))   AS IMPORTE,
  TO_CHAR(ho.COD_MONEDA)                  AS MONEDA,
  TO_CHAR(ho.TIPO_MOVIMIENTO)            AS TIPO_OPERACION,
  TO_CHAR(ho.TIPO_TRANSACCION)           AS TIPO_TRANSACCION_INTERNA,
  TO_CHAR(ho.COD_PAIS_ORIGINANTE)        AS PAIS,
  TO_CHAR(ho.CANAL)                      AS CANAL,
  TO_CHAR(ho.COD_SERVICIO)               AS COD_SERVICIO,
  TO_CHAR(ho.GLOSA)                      AS GLOSA,
  CAST(ho.MONTO_CARGO AS NUMBER)         AS MONTO_CARGO,
  TO_CHAR(ho.DESTINO_FONDOS)             AS DESTINO_FONDOS,
    TO_CHAR(ho.COD_EMPRESA)NULL                                      AS EMISOR_PROCESADOR,
  TO_CHAR(ho.COD_DESTINATARIO)             AS PARTICIPANTE_DESTINO,
  TO_CHAR(ho.CUENTA_DESTINO)             AS CUENTA_DESTINO,
  TO_CHAR(ho.TIPO_CUENTA_DESTINO)        AS TIPO_CUENTA_DESTINO,
  TO_CHAR(ho.CI_NIT_DESTINATARIO)        AS CI_NIT_DESTINATARIO,
  hp2.FULLNAME                           AS DESTINATARIO,
  ho.NUM_ORDEN_DESTINATARIO,
  ho.estado                                AS ESTADO_TRANSACCION,
   'SICOOP'NULL                                      AS FUENTENRO_ORIGENCOMERCIO,
FROM GATEWAY.H_ORDER@SICOOP hoNULL LEFT JOIN GATEWAY.H_PARTY@SICOOP  hp        ON ho.COD_ORIGINANTE = hp.CODE LEFT JOIN GATEWAY.H_PARTY@SICOOP  hp2        ON ho.COD_DESTINATARIO = hp2.CODE WHERE ho.COD_ORIGINANTE NOT IN ('1600', '3601')
AND ho.COD_DESTINATARIO NOT IN ('1600', '3601')
ORDER BY CAST(ho.INIT_STAMP AS TIMESTAMP) desc

3- Query para importar el Consolidado de CEIBO y SICOOP

Code Block
languagesql
themeDJango
titleCeibo + Sicoop
linenumberstrue
collapsetrue
-- Ceibo + Sicoop
SELECT AS EMISOR_TARJETA,
  NULL            NULL                         AS PROCESADORA,
  'SICOOP'        AS PARTICIPANTE_ORIGINATE,     ltc.NRO_TARJETA,     TO_CHAR(ltc.NRO_CUENTA)            AS FUENTE_ORIGEN
FROM GATEWAY.H_ORDER@SICOOP ho
LEFT ASJOIN NRO_CUENTA_ORIGINANTE,GATEWAY.H_PARTY@SICOOP  hp
  ltc.NRO_DOCUMENTO     ON ho.COD_ORIGINANTE = hp.CODE
LEFT JOIN GATEWAY.H_PARTY@SICOOP  hp2
       ON ho.COD_DESTINATARIO = hp2.CODE
ASWHERE DOCUMENTOho.COD_ORIGINANTE, NOT IN ('1600', '3601')
AND p.NOMBRES || ' ' || p.APELLIDOS          AS ORIGINANTE,
    LTC.CODIGO_ADQUIRIENTE ,
    acq.DESCRIPCION ho.COD_DESTINATARIO NOT IN ('1600', '3601')
AND ho.INIT_STAMP  >= TO_DATE('01012025', 'ddmmyyyy')
AND ho.INIT_STAMP  < TO_DATE('01122025', 'ddmmyyyy')

3- Query para importar el Consolidado de CEIBO y SICOOP

Code Block
languagesql
themeDJango
titleSicoop sin Ceibo
linenumberstrue
collapsetrue
-- Ceibo + Sicoop
SELECT
    NULL                         AS ADQUIRIENTE,     null      AS PARTICIPANTE_ORIGINATE,
    ltc.NRO_TARJETA,
    TO_CHAR(ltc.NRO_CUENTA)                    AS TIPONRO_CUENTA_ORIGENORIGINANTE,
    ltc.MOVEXTFCHNRO_DOCUMENTO                            AS FECHADOCUMENTO_TRANSACCIONORIGINANTE,
    NULLp.NOMBRES || ' ' || p.APELLIDOS          AS ORIGINANTE,
    LTC.CODIGO_ADQUIRIENTE ,
    acq.DESCRIPCION          AS ID_SESION,     NVL(ltc.NRO_TICKET,ltc.NRO_AUTORIZACION) AS ID_TRANSACCION,     ltc.IMPORTE,   AS ADQUIRIENTE,
M.DESCRIPCION          null                  AS MONEDA,
    t.DESCRIPCION_OPERACION                  AS TIPO_CUENTA_OPERACIONORIGEN,
    ltc.TX_INTERNAMOVEXTFCH                            AS TIPOFECHA_TRANSACCION_INTERNA,
    PA.DESCRIPCIONNULL                           AS PAIS,     null    AS ID_SESION,
    CASE 
    WHEN ltc.NRO_AUTORIZACION= '0' THEN
        ltc.NRO_TARJETA || '-'       AS CANAL,
|| TO_CHAR(ltc.MOVEXTFCH, 'ddmmyyyy')
   null ELSE 
        TO_CHAR(ltc.NRO_AUTORIZACION) || '-' || ltc.NRO_TARJETA || '-' || TO_CHAR(ltc.MOVEXTFCH,              'ddmmyyyy')
	END    AS CODID_SERVICIOTRANSACCION,
    nullltc.IMPORTE,
       M.DESCRIPCION                             AS GLOSAMONEDA,
    NULLt.DESCRIPCION_OPERACION                  AS TIPO_RED,
    NULL 						             AS  MONTOTIPO_CARGOOPERACION,
    nullltc.TX_INTERNA                                     AS DESTINO_FONDOSAS TIPO_TRANSACCION_INTERNA,
    ePA.DESCRIPCION                            AS EMISORPAIS,
    null  SE.DESCRIPCION                           AS SUCURSAL_EMISOR,     C.DESCRIPCION  AS CANAL,
    null                    AS CARTERA,     ltc.EXTRANJERA,     GA.DESCRIPCION      AS COD_SERVICIO,
    null               AS GRUPO_AFINIDAD,     CAST(ltc.ORDEN AS NUMBER)              AS ORDEN_AGLOSA,
    r.DESCRIPCIONNULL                          AS RUBRO,     TO_CHAR(ltc.ISCOMERCIO)     AS MONTO_CARGO,
    null     AS ISCOMERCIO,     TO_CHAR(ltc.ATM)                       AS ATM,  AS DESTINO_FONDOS,
 NULL    LTC.EMISOR                               AS PARTICIPANTEEMISOR_DESTINOTARJETA,
    nullSE.DESCRIPCION                           AS SUCURSAL_EMISOR,
    C.DESCRIPCION  AS CUENTA_DESTINO,     null                    AS CARTERA,
    ltc.EXTRANJERA,
    GA.DESCRIPCION    AS TIPO_CUENTA_DESTINO,     null                 AS GRUPO_AFINIDAD,
    CAST(ltc.ORDEN AS NUMBER)          AS CI_NIT_DESTINATARIO,     nullAS ORDEN_A,
     r.DESCRIPCION                            AS DESTINATARIORUBRO,
    nullTO_CHAR(ltc.ISCOMERCIO)                  AS ISCOMERCIO,
    TO_CHAR(ltc.ATM)           AS NUM_ORDEN_DESTINATARIO,     ect.DESCRIPCION        AS ATM,
      NULL        AS ESTADO_CUENTA,     ect2.DESCRIPCION                       AS ESTADOPARTICIPANTE_TARJETADESTINO,
    CASEnull           WHEN ltc.TIPO_AUTORIZACION = 'A' THEN 'APROBADA'     WHEN ltc.TIPO_AUTORIZACION = 'R' THEN 'RECHAZADA'     END      AS CUENTA_DESTINO,
    null                        AS TIPO_AUTORIZACION,     LTC.MODO_ENTRADA       AS TIPO_CUENTA_DESTINO,
    null          AS MODO_ENTRADA,     NULL                     AS CI_NIT_DESTINATARIO,
    null        AS ESTADO_TRANSACCION,     ltc.COTIZACION ,     ltc.CAPTURA ,     ltc.MANUAL ,     ltc.IMPORTE_DOLARES ,    AS ltc.ADICIONAL DESTINATARIO,
    ltc.CODIGO_OPERACION,null     'CEIBO'                                AS FUENTE_ORIGEN
FROM CREDITOPY.LOG_TRANSACC_CR ltcNUM_ORDEN_DESTINATARIO,
    NULL LEFT JOIN CREDITOPY.TIPOS_OPERACIONES t ON ltc.TIPO_OPERACION = t.TIPO_OPERACION 									AS NUM_ORDEN_ORIGINANTE,
    ect.DESCRIPCION      LEFT JOIN CREDITOPY.ACQUIRERS acq ON ltc.CODIGO_ADQUIRIENTE = acq.ACQUIRER     LEFT JOIN DEBCREDPY.EMISORES e ON ltc.EMISOR = e.EMISOR AS ESTADO_CUENTA,
  LEFT JOIN CREDITOPY.GRUPOS_AFINIDAD ga ON ltc.GRUPO_AFINIDAD = ga.GRUPO_AFINIDADect2.DESCRIPCION            LEFT JOIN CREDITOPY.RUBROS r ON ltc.RUBRO = r.RUBRO     LEFT JOINAS DEBCREDPY.SUCURSALES_EMISORES se ON ltc.SUCURSAL_EMISOR = se.SUCURSAL_EMISOR AND ltc.EMISOR = se.EMISOR
    LEFT JOIN DEBCREDPY.CARTERAS c ON ltc.CARTERA = c.CARTERA AND ltc.EMISOR  = c.EMISOR
    LEFT JOIN DEBCREDPY.PAISES pa ON ltc.PAIS = pa.PAIS
    LEFT JOIN DEBCREDPY.MONEDAS m ON ltc.MONEDA = m.CODIGO_DE_MONEDA
    LEFT JOIN DEBCREDPY.PERSONAS p ON p.DOCUMENTO = LTC.NRO_DOCUMENTO
    LEFT JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect ON ltc.ESTADOC = ect.ESTADO
    LEFT JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect2 ON ltc.ESTADOT = ect2.ESTADO
WHERE  ltc.ACQUIRING_INSTITUTION IN ('10000000023', '490508','10000000017','490509')
and MOVEXTFCH >= TO_DATE('01012025', 'ddmmyyyy')
UNION ALL
SELECT
    NULLESTADO_TARJETA,
    CASE
        WHEN ltc.TIPO_AUTORIZACION = 'A' THEN 'APROBADA'
    	WHEN ltc.TIPO_AUTORIZACION = 'R' THEN 'RECHAZADA'
    END                                    AS TIPO_AUTORIZACION,
    LTC.MODO_ENTRADA                       AS MODO_ENTRADA,
    NULL                                   AS ESTADO_TRANSACCION,
    AS PARTICIPANTE_ORIGINATEltc.COTIZACION ,
    ltc.NRO_TARJETACAPTURA ,
    TO_CHAR(ltc.NRO_CUENTA)MANUAL ,
    ltc.IMPORTE_DOLARES ,
    ltc.ADICIONAL ,
    AS NRO_CUENTA_ORIGINANTEltc.CODIGO_OPERACION,
    ltcLTC.NRO_DOCUMENTOCOMERCIO,
    E1.DESCRIPCION 							AS PROCESADORA,
    LTC.NRO_TICKET ,
    'CEIBO'      AS DOCUMENTO_ORIGINANTE,     p.NOMBRES || ' ' || p.APELLIDOS          AS ORIGINANTE,    AS LTC.CODIGOFUENTE_ADQUIRIENTEORIGEN
,
 FROM CREDITOPY.LOG_TRANSACC_CR ltc
  acq.DESCRIPCION  LEFT JOIN CREDITOPY.TIPOS_OPERACIONES t ON ltc.TIPO_OPERACION = t.TIPO_OPERACION
    LEFT JOIN CREDITOPY.ACQUIRERS acq ON ltc.CODIGO_ADQUIRIENTE = acq.ACQUIRER
    AS ADQUIRIENTE,
    null --LEFT JOIN DEBCREDPY.EMISORES e ON ltc.EMISOR = e.EMISOR
    LEFT JOIN DEBCREDPY.EMISORES e1 ON ltc.EMISOR_PROCESADOR = e1.EMISOR
    LEFT JOIN CREDITOPY.GRUPOS_AFINIDAD ga ON ltc.GRUPO_AFINIDAD = ga.GRUPO_AFINIDAD
    LEFT JOIN CREDITOPY.RUBROS r ON ltc.RUBRO = r.RUBRO
   AS TIPO_CUENTA_ORIGEN,
    LEFT JOIN DEBCREDPY.SUCURSALES_EMISORES se ON ltc.MOVEXTFCHSUCURSAL_EMISOR = se.SUCURSAL_EMISOR AND ltc.EMISOR = se.EMISOR
    LEFT JOIN DEBCREDPY.CARTERAS c ON ltc.CARTERA = c.CARTERA AND ltc.EMISOR  = c.EMISOR
    AS FECHA_TRANSACCION,
    NULL LEFT JOIN DEBCREDPY.PAISES pa ON ltc.PAIS = pa.PAIS
    LEFT JOIN DEBCREDPY.MONEDAS m ON ltc.MONEDA = m.CODIGO_DE_MONEDA
    LEFT JOIN DEBCREDPY.PERSONAS p ON p.DOCUMENTO = LTC.NRO_DOCUMENTO
    LEFT JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect ON ltc.ESTADOC = ect.ESTADO
AS ID_SESION,   LEFT JOIN NVL(ltcCREDITOPY.NRO_TICKET,ltc.NRO_AUTORIZACION) AS ID_TRANSACCION,
    ltc.IMPORTE,
    M.DESCRIPCION          ESTADOS_CTAS_TARJ ect2 ON ltc.ESTADOT = ect2.ESTADO
WHERE  ltc.ACQUIRING_INSTITUTION IN ('10000000023', '490508','10000000017','490509')
and MOVEXTFCH >= TO_DATE('01012025', 'ddmmyyyy')
AND (Ltc.RAMO != 80 AND ltc.TX_INTERNA != 'OFF COMP')
UNION ALL
SELECT
    NULL             AS MONEDA,     t.DESCRIPCION_OPERACION                  AS TIPOPARTICIPANTE_OPERACIONORIGINATE,
    ltc.TXNRO_INTERNATARJETA,
        TO_CHAR(ltc.NRO_CUENTA)                  AS TIPONRO_TRANSACCIONCUENTA_INTERNAORIGINANTE,
    PA.DESCRIPCION   ltc.NRO_DOCUMENTO                        AS PAISDOCUMENTO_ORIGINANTE,
    nullp.NOMBRES || ' ' || p.APELLIDOS          AS ORIGINANTE,
    LTC.CODIGO_ADQUIRIENTE ,
    acq.DESCRIPCION             AS CANAL,     null       AS ADQUIRIENTE,
    null                        AS COD_SERVICIO,          null   AS TIPO_CUENTA_ORIGEN,
    ltc.MOVEXTFCH                            AS GLOSAFECHA_TRANSACCION,
    NULL                                     AS  MONTOID_CARGOSESION,
    nullCASE 
    WHEN ltc.NRO_AUTORIZACION= '0' THEN
        ltc.NRO_TARJETA || '-' || TO_CHAR(ltc.MOVEXTFCH, 'ddmmyyyy')
    ELSE 
       AS DESTINO_FONDOS,
    e.DESCRIPCION       TO_CHAR(ltc.NRO_AUTORIZACION) || '-' || ltc.NRO_TARJETA || '-' || TO_CHAR(ltc.MOVEXTFCH, 'ddmmyyyy')
	END    AS ID_TRANSACCION,
    ltc.IMPORTE,
    M.DESCRIPCION       AS EMISOR,     SE.DESCRIPCION               AS MONEDA,
    t.DESCRIPCION_OPERACION      AS SUCURSAL_EMISOR,     C.DESCRIPCION      AS TIPO_RED,
       NULL 						             AS CARTERATIPO_OPERACION,
    ltc.EXTRANJERA,TX_INTERNA     GA.DESCRIPCION                      AS TIPO_TRANSACCION_INTERNA,
   AS GRUPO_AFINIDAD, PA.DESCRIPCION     CAST(ltc.ORDEN AS NUMBER)              AS ORDEN_A,     r.DESCRIPCIONAS PAIS,
    null                    AS RUBRO,     TO_CHAR(ltc.ISCOMERCIO)           AS CANAL,
   AS ISCOMERCIO,null     TO_CHAR(ltc.ATM)                       AS ATM,     NULL   AS COD_SERVICIO,
    null                          AS PARTICIPANTE_DESTINO,     null     AS GLOSA,
    NULL                        AS CUENTA_DESTINO,     null       AS MONTO_CARGO,
    null                      AS TIPO_CUENTA_DESTINO,     null         AS DESTINO_FONDOS,
    LTC.EMISOR                    AS CI_NIT_DESTINATARIO,     null  AS EMISOR_TARJETA,
    SE.DESCRIPCION                           AS DESTINATARIOSUCURSAL_EMISOR,
    nullC.DESCRIPCION                            AS CARTERA,
     AS NUM_ORDEN_DESTINATARIOltc.EXTRANJERA,
    ectGA.DESCRIPCION                           AS ESTADOGRUPO_CUENTAAFINIDAD,
    ect2.DESCRIPCIONCAST(ltc.ORDEN AS NUMBER)               AS ORDEN_A,
    r.DESCRIPCION   AS ESTADO_TARJETA,          CASE         WHEN ltc.TIPO_AUTORIZACION = 'A' THEN 'APROBADA'AS RUBRO,
   WHEN TO_CHAR(ltc.TIPO_AUTORIZACION = 'R' THEN 'RECHAZADA'ISCOMERCIO)           END      AS ISCOMERCIO,
    TO_CHAR(ltc.ATM)                        AS TIPO_AUTORIZACION,ATM,
    NULL     LTC.MODO_ENTRADA                               AS MODOPARTICIPANTE_ENTRADADESTINO,
    null NULL                                   AS ESTADOCUENTA_TRANSACCIONDESTINO,
    ltc.COTIZACIONnull ,     ltc.CAPTURA ,     ltc.MANUAL ,     ltc.IMPORTE_DOLARES  ,     ltc.ADICIONAL ,     ltc.CODIGO_OPERACION,     'CEIBO' AS TIPO_CUENTA_DESTINO,
    null                          AS FUENTE_ORIGEN FROM CREDITOPY.LOG_TRANSACC_CR_HIST ltc     LEFT JOIN CREDITOPY.TIPOS_OPERACIONES t ON ltc.TIPO_OPERACION = t.TIPO_OPERACIONAS CI_NIT_DESTINATARIO,
    null     LEFT JOIN CREDITOPY.ACQUIRERS acq ON ltc.CODIGO_ADQUIRIENTE = acq.ACQUIRER     LEFT JOIN DEBCREDPY.EMISORES e ON ltc.EMISOR = e.EMISOR     LEFT JOIN CREDITOPY.GRUPOS_AFINIDAD ga ON ltc.GRUPO_AFINIDAD = ga.GRUPO_AFINIDAD
AS DESTINATARIO,
   LEFT null    JOIN CREDITOPY.RUBROS r ON ltc.RUBRO = r.RUBRO     LEFT JOIN DEBCREDPY.SUCURSALES_EMISORES se ON ltc.SUCURSAL_EMISOR = se.SUCURSAL_EMISOR AND ltc.EMISOR = se.EMISOR     LEFT JOIN DEBCREDPY.CARTERAS c ON ltc.CARTERA = c.CARTERA AND ltc.EMISOR  = c.EMISOR
    LEFT JOIN DEBCREDPY.PAISES pa ON ltc.PAIS = pa.PAISAS NUM_ORDEN_DESTINATARIO,
    NULL  									AS NUM_ORDEN_ORIGINANTE,
    ect.DESCRIPCION          LEFT JOIN DEBCREDPY.MONEDAS m ON ltc.MONEDA = m.CODIGO_DE_MONEDA
    LEFT JOIN DEBCREDPY.PERSONAS p ON p.DOCUMENTO = LTC.NRO_DOCUMENTOAS ESTADO_CUENTA,
    LEFT JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect ON ltc.ESTADOC = ect.ESTADOect2.DESCRIPCION        LEFT JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect2 ON ltc.ESTADOT = ect2.ESTADO WHERE  ltc.ACQUIRING_INSTITUTION IN ('10000000023', '490508','10000000017','490509') and MOVEXTFCH >=AS TO_DATE('01012025'ESTADO_TARJETA,
'ddmmyyyy') UNION ALL SELECT CASE
 TO_CHAR(ho.COD_ORIGINANTE)             AS PARTICIPANTE_ORIGINATE,
  null WHEN ltc.TIPO_AUTORIZACION = 'A' THEN 'APROBADA'
    	WHEN ltc.TIPO_AUTORIZACION = 'R' THEN 'RECHAZADA'
     END                  AS NRO_TARJETA,   TO_CHAR(ho.CUENTA_ORIGEN)              AS NROTIPO_CUENTA_ORIGINANTEAUTORIZACION,
    TO_CHAR(ho.CI_NIT_ORIGINANTE)LTC.MODO_ENTRADA          AS DOCUMENTO_ORIGINANTE,   hp.FULLNAME         AS MODO_ENTRADA,
    NULL             AS ORIGINANTE,   null                  AS ESTADO_TRANSACCION,
    ltc.COTIZACION ,
         AS CODIGO_ADQUIRIENTEltc.CAPTURA ,
  null  ltc.MANUAL ,
    ltc.IMPORTE_DOLARES ,
    ltc.ADICIONAL ,
    ltc.CODIGO_OPERACION,
    LTC.NRO_COMERCIO ,
    E1.DESCRIPCION    AS ADQUIRIENTE,							AS PROCESADORA,
    TO_CHAR(ho.TIPO_CUENTA_ORIGEN)LTC.NRO_TICKET,
        AS TIPO_CUENTA_ORIGEN,'CEIBO'   CAST(ho.INIT_STAMP AS TIMESTAMP)       AS FECHA_TRANSACCION,   TO_CHAR(ho.ID_SESION)                  AS IDFUENTE_SESION,ORIGEN
FROM  ho.NUM_ORDEN_ORIGINANTE CREDITOPY.LOG_TRANSACC_CR_HIST ltc
    LEFT JOIN CREDITOPY.TIPOS_OPERACIONES t ON ltc.TIPO_OPERACION = t.TIPO_OPERACION
  AS ID_TRANSACCION, LEFT JOIN CAST(ho.IMPORTE/100 AS NUMBER(18,2))   AS IMPORTE,
  TO_CHAR(ho.COD_MONEDA)  CREDITOPY.ACQUIRERS acq ON ltc.CODIGO_ADQUIRIENTE = acq.ACQUIRER
    --LEFT JOIN DEBCREDPY.EMISORES e ON ltc.EMISOR = e.EMISOR
  AS MONEDA, LEFT JOIN TO_CHAR(ho.TIPO_MOVIMIENTO)     DEBCREDPY.EMISORES e1 ON ltc.EMISOR_PROCESADOR = e1.EMISOR
    LEFT  AS TIPO_OPERACION,
  TO_CHAR(ho.TIPO_TRANSACCION)      JOIN CREDITOPY.GRUPOS_AFINIDAD ga ON ltc.GRUPO_AFINIDAD = ga.GRUPO_AFINIDAD
    LEFT JOIN CREDITOPY.RUBROS r ON ltc.RUBRO = r.RUBRO
    AS TIPO_TRANSACCION_INTERNA,
  TO_CHAR(ho.COD_PAIS_ORIGINANTE)    LEFT JOIN DEBCREDPY.SUCURSALES_EMISORES se ON ltc.SUCURSAL_EMISOR = se.SUCURSAL_EMISOR AND ltc.EMISOR = se.EMISOR
   AS PAIS,LEFT   TO_CHAR(ho.CANAL)          JOIN DEBCREDPY.CARTERAS c ON ltc.CARTERA = c.CARTERA AND ltc.EMISOR  = c.EMISOR
    LEFT JOIN DEBCREDPY.PAISES pa ON ltc.PAIS = ASpa.PAIS
CANAL,   TO_CHAR(ho.COD_SERVICIO)         LEFT JOIN DEBCREDPY.MONEDAS m ON ltc.MONEDA = m.CODIGO_DE_MONEDA
    LEFT JOIN AS COD_SERVICIO,
  TO_CHAR(ho.GLOSA)  DEBCREDPY.PERSONAS p ON p.DOCUMENTO = LTC.NRO_DOCUMENTO
    LEFT JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect ON ltc.ESTADOC = ect.ESTADO
    LEFT   AS GLOSA,
  CAST(ho.MONTO_CARGO AS NUMBER)         AS MONTO_CARGO,
  TO_CHAR(ho.DESTINO_FONDOS)             AS DESTINO_FONDOS,JOIN CREDITOPY.ESTADOS_CTAS_TARJ ect2 ON ltc.ESTADOT = ect2.ESTADO
WHERE  ltc.ACQUIRING_INSTITUTION IN ('10000000023', '490508','10000000017','490509')
and MOVEXTFCH >= TO_DATE('01012025', 'ddmmyyyy')
AND (Ltc.RAMO != 80 AND ltc.TX_INTERNA != 'OFF COMP')
UNION ALL
SELECT
  TO_CHAR(ho.COD_EMPRESAORIGINANTE)                AS EMISORPARTICIPANTE_ORIGINATE,
  null                                   AS SUCURSALNRO_EMISORTARJETA,
  nullTO_CHAR(ho.CUENTA_ORIGEN)              AS NRO_CUENTA_ORIGINANTE,
  TO_CHAR(ho.CI_NIT_ORIGINANTE)          AS DOCUMENTO_ORIGINANTE,
  hp.FULLNAME   AS CARTERA,   null                     AS ORIGINANTE,
  null          AS EXTRANJERA,   null                     AS CODIGO_ADQUIRIENTE,
  null          AS GRUPO_AFINIDAD,   null                     AS ADQUIRIENTE,
   TO_CHAR(ho.TIPO_CUENTA_ORIGEN)         AS ORDENTIPO_CUENTA_AORIGEN,
  null  CAST(ho.INIT_STAMP AS TIMESTAMP)       AS FECHA_TRANSACCION,
      TO_CHAR(ho.ID_SESION)                  AS RUBROID_SESION,
  nullTO_CHAR(ho.ORDER_ID)                   AS ID_TRANSACCION,
  CAST(ho.IMPORTE/100 AS NUMBER(18,2))   AS IMPORTE,
  TO_CHAR(ho.COD_MONEDA)   AS ISCOMERCIO,   null          AS MONEDA,
         NULL 						              AS ATMTIPO_RED,
  TO_CHAR(ho.CODTIPO_DESTINATARIOMOVIMIENTO)            AS PARTICIPANTETIPO_DESTINOOPERACION,
  TO_CHAR(ho.CUENTATIPO_DESTINOTRANSACCION)             AS CUENTATIPO_TRANSACCION_DESTINOINTERNA,
  TO_CHAR(ho.TIPOCOD_CUENTAPAIS_DESTINOORIGINANTE)        AS TIPO_CUENTA_DESTINOPAIS,
  TO_CHAR(ho.CI_NIT_DESTINATARIO)CANAL)          AS CI_NIT_DESTINATARIO,   hp2.FULLNAME        AS CANAL,
  TO_CHAR(ho.COD_SERVICIO)               AS DESTINATARIOCOD_SERVICIO,
  TO_CHAR(ho.NUM_ORDEN_DESTINATARIO,GLOSA)   NULL                   AS GLOSA,
  CAST(ho.MONTO_CARGO AS NUMBER)          AS ESTADOMONTO_CUENTACARGO,
  NULLTO_CHAR(ho.DESTINO_FONDOS)             AS DESTINO_FONDOS,
  NULL                  AS ESTADO									 AS EMISOR_TARJETA,
  NULLnull                                   AS TIPOSUCURSAL_AUTORIZACIONEMISOR,
  NULLnull                                   AS MODO_ENTRADACARTERA,
  ho.estadonull                                   AS ESTADO_TRANSACCIONEXTRANJERA,
  NULLnull                                   AS COTIZACION GRUPO_AFINIDAD,
  NULLnull                                   AS CAPTURA ORDEN_A,
  NULLnull                                   AS MANUAL RUBRO,
  NULLnull                                   AS IMPORTE_DOLARES ISCOMERCIO,
  NULLnull                                   AS ADICIONAL ATM,
  NULLTO_CHAR(ho.COD_DESTINATARIO)           AS PARTICIPANTE_DESTINO,
      TO_CHAR(ho.CUENTA_DESTINO)             AS CUENTA_DESTINO,
  TO_CHAR(ho.TIPO_CUENTA_DESTINO)        AS CODIGOTIPO_CUENTA_OPERACIONDESTINO,
   'SICOOP'TO_CHAR(ho.CI_NIT_DESTINATARIO)        AS CI_NIT_DESTINATARIO,
  hp2.FULLNAME                    AS FUENTE_ORIGEN FROM GATEWAY.H_ORDER@SICOOP ho   AS DESTINATARIO,
LEFT JOIN GATEWAYho.H_PARTY@SICOOP  hp ONNUM_ORDEN_DESTINATARIO,
  ho.CODNUM_ORDEN_ORIGINANTE,
  =NULL hp.CODE     LEFT JOIN GATEWAY.H_PARTY@SICOOP  hp2 ON ho.COD_DESTINATARIO = hp2.CODE WHERE (HO.COD_ORIGINANTE IN ('1600','3601') OR HO.COD_DESTINATARIO IN ('1600','3601'))
and CAST(ho.INIT_STAMP AS TIMESTAMP)  >= TO_DATE('01012025', 'ddmmyyyy')

4- Query para limpiar el consolidado de las transacciones de CEIBO y SICOOP

Code Block
languagesql
themeDJango
titleUnificado - Limpio
linenumberstrue
collapsetrue
SELECT sc.PARTICIPANTE_ORIGINATE,
sc.NRO_CUENTA_ORIGINANTE,
sc.DOCUMENTO_ORIGINANTE,
(SELECT ceibo.ORIGINANTE
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS TITULAR_ORIGINANTE,
(SELECT ceibo.CODIGO_ADQUIRIENTE
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS CODIGO_ADQUIRIENTE,
(SELECT ceibo.ADQUIRIENTE
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS ADQUIRIENTE,
sc.TIPO_CUENTA_ORIGEN,
sc.FECHA_TRANSACCION,
sc.ID_SESION,
sc.ID_TRANSACCION,
sc.IMPORTE,
sc.MONEDA,
sc.TIPO_OPERACION,
(SELECT ceibo.TIPO_OPERACION
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS TIPO_RED,
sc.TIPO_TRANSACCION_INTERNA,
(SELECT ceibo.PAIS
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS PAIS,
sc.CANAL,
sc.COD_SERVICIO,
sc.GLOSA,
sc.MONTO_CARGO,
sc.DESTINO_FONDOS,
sc.EMISOR,
(SELECT ceibo.SUCURSAL_EMISOR
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS SUCURSAL_EMISOR,
(SELECT ceibo.CARTERA
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS CARTERA,
(SELECT ceibo.EXTRANJERA
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS EXTRANJERA,
(SELECT ceibo.GRUPO_AFINIDAD
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS GRUPO_AFINIDAD,
(SELECT ceibo.ORDEN_A
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS ORDEN_A,
(SELECT ceibo.RUBRO
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION) 
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS RUBRO,
(SELECT ceibo.ISCOMERCIO
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS ISCOMERCIO,
(SELECT ceibo.ATM
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS ATM,
sc.PARTICIPANTE_DESTINO,
sc.CUENTA_DESTINO,
sc.TIPO_CUENTA_DESTINO,
sc.CI_NIT_DESTINATARIO,
sc.DESTINATARIO,
sc.NUM_ORDEN_DESTINATARIO,
(SELECT ceibo.ESTADO_CUENTA
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS ESTADO_CUENTA,
(SELECT ceibo.ESTADO_TARJETA
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS ESTADO_TARJETA,
(SELECT ceibo.TIPO_AUTORIZACION
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS TIPO_AUTORIZACION,
(SELECT ceibo.MODO_ENTRADA
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS MODO_ENTRADA,
sc.ESTADO_TRANSACCION,
(SELECT ceibo.COTIZACION
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS COTIZACION ,
(SELECT ceibo.CAPTURA
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS CAPTURA ,
(SELECT ceibo.MANUAL
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS MANUAL ,
(SELECT ceibo.IMPORTE_DOLARES
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS IMPORTE_DOLARES ,
(SELECT ceibo.ADICIONAL
FROM AUT_H_ORDER ceibo
WHERE FUENTE_ORIGEN = 'CEIBO' 
AND TRUNC(ceibo.FECHA_TRANSACCION) = TRUNC(sc.FECHA_TRANSACCION)
AND sc.ID_TRANSACCION = ceibo.ID_TRANSACCION
AND ceibo.CODIGO_OPERACION = 0
) AS ADICIONAL ,
'SICOOP/CEIBO' AS FUENTE_ORIGEN
FROM AUT_H_ORDER sc
WHERE FUENTE_ORIGEN = 'SICOOP'

5- Maestro

...

                    AS ESTADO_CUENTA,
  NULL                                   AS ESTADO_TARJETA,
  NULL                                   AS TIPO_AUTORIZACION,
  NULL                                   AS MODO_ENTRADA,
  ho.estado                              AS ESTADO_TRANSACCION,
  NULL                                   AS COTIZACION ,
  NULL                                   AS CAPTURA ,
  NULL                                   AS MANUAL ,
  NULL                                   AS IMPORTE_DOLARES ,
  NULL                                   AS ADICIONAL ,
  NULL                                   AS CODIGO_OPERACION,
  NULL 									 AS NRO_COMERCIO,
  NULL    								 AS PROCESADORA,
  NULL									 AS NRO_TICKET,
  'SICOOP'                               AS FUENTE_ORIGEN
FROM GATEWAY.H_ORDER@SICOOP ho
    LEFT JOIN GATEWAY.H_PARTY@SICOOP  hp ON ho.COD_ORIGINANTE = hp.CODE
    LEFT JOIN GATEWAY.H_PARTY@SICOOP  hp2 ON ho.COD_DESTINATARIO = hp2.CODE
WHERE (HO.COD_ORIGINANTE IN ('1600','3601') OR HO.COD_DESTINATARIO IN ('1600','3601'))
and CAST(ho.INIT_STAMP AS TIMESTAMP)  >= TO_DATE('01012025', 'ddmmyyyy')

4-Debito Autom谩tico


Code Block
languagesql
themeDJango
titleCeibo + Sicoop
linenumberstrue
collapsetrue
SELECT 
    NULL                                   AS PARTICIPANTE_ORIGINATE,
    pdl.TARJETA_PROC                       AS NRO_TARJETA,
    cu.NUMERO_CUENTA                       AS NRO_CUENTA_ORIGINANTE,
    p.DOCUMENTO                            AS DOCUMENTO_ORIGINANTE,
    p.NOMBRES || ' ' || p.APELLIDOS        AS ORIGINANTE,
    10000000004                            AS CODIGO_ADQUIRIENTE ,
    'COMPRA OFFLINE'                       AS ADQUIRIENTE,
    null                                   AS TIPO_CUENTA_ORIGEN,
    PDL.FECHA_PROCESO                      AS FECHA_TRANSACCION,
    NULL                                   AS ID_SESION,
    PDL.SEC_PRES_DEBAUT || '-' || PDL.SEC_LINEA_DEBAUT     AS ID_TRANSACCION,
    T.IMPORTE,
    'GUARANIES'                            AS MONEDA,
    'DEBITO AUTOMATICO'                    AS TIPO_OPERACION,
    'DEBITO AUTOMATICO'                    AS TIPO_TRANSACCION_INTERNA,
    'PARAGUAY'                             AS PAIS,
    null                                   AS CANAL,
    null                                   AS COD_SERVICIO,
    PDL.GLOSA_RESPUESTA                    AS GLOSA,
    NULL                                   AS MONTO_CARGO,
    null                                   AS DESTINO_FONDOS,
    e.DESCRIPCION                          AS PROCESADORA,
    SE.DESCRIPCION                         AS SUCURSAL_EMISOR,
    NULL                                   AS CARTERA,
    'N'                                    AS EXTRANJERA,
    GA.DESCRIPCION                         AS GRUPO_AFINIDAD,
    null                                   AS ORDEN_A,
    null                                   AS RUBRO,
    0                                      AS ISCOMERCIO,
    c.ATM                                      AS ATM,
    C.DESCRIPCION                          AS PARTICIPANTE_DESTINO,
    null                                   AS CUENTA_DESTINO,
    null                                   AS TIPO_CUENTA_DESTINO,
    null                                   AS CI_NIT_DESTINATARIO,
    null                                   AS DESTINATARIO,
    null                                   AS NUM_ORDEN_DESTINATARIO,
    NULL                                   AS ESTADO_CUENTA,
    NULL                                   AS ESTADO_TARJETA,
    CASE
        WHEN t.RESPUESTA  = 0 THEN 'APROBADA'
        WHEN t.RESPUESTA = 1 THEN 'RECHAZADA'
    END                                    AS TIPO_AUTORIZACION,
    NULL                                   AS MODO_ENTRADA,
    NULL                                   AS ESTADO_TRANSACCION,
    tc.MR_INTERBANCARIO_COMPRA             AS COTIZACION ,
    C.CAPTURA                              AS CAPTURA ,
    NULL                                   AS MANUAL ,
    trunc(T.IMPORTE/tc.MR_INTERBANCARIO_COMPRA,2) AS IMPORTE_DOLARES,
    t2.ADICIONAL,
    t.CODIGO_OPERACION,
    t.COMERCIO                                 AS NRO_COMERCIO,
    CREDITOPY.FN_GET_EMISOR_TARJETA( CREDITOPY.PROCESAR_DEBAUT.Get_Dato_Input_Debaut(
    T.EMISOR_PROCESADOR,
    T.IDFORMATO,
    'I_TARJETA', -- El nombre interno del campo de la tarjeta
    PDL.SEC_PRES_DEBAUT,
    PDL.SEC_LINEA_DEBAUT
  ) ) as EMISOR_TARJETA,
    'DEBITOS_AUTOMATICOS'                  AS FUENTE_ORIGEN
FROM CREDITOPY.PRESENTACIONES_DEBAUT T
LEFT JOIN CREDITOPY.PRESENTACIONES_DEBAUT_LIN pdl ON T.SEC_PRES_DEBAUT = PDL.SEC_PRES_DEBAUT  
LEFT JOIN DEBCREDPY.EMISORES e ON T.EMISOR_PROCESADOR  = e.EMISOR
LEFT JOIN CREDITOPY.COMERCIOS c ON T.COMERCIO = C.COMERCIO
LEFT JOIN CREDITOPY.TARJETAS t2 ON pdl.TARJETA_PROC = t2.TARJETA 
LEFT JOIN creditopy.cuentas cu ON  cu.NUMERO_CUENTA = t2.NUMERO_CUENTA 
LEFT JOIN DEBCREDPY.PERSONAS p ON p.TIPO_DE_DOCUMENTO = 1 AND p.DOCUMENTO = t2.DOCUMENTO 
LEFT JOIN CREDITOPY.GRUPOS_AFINIDAD ga ON t2.GRUPO_AFINIDAD = ga.GRUPO_AFINIDAD
LEFT JOIN DEBCREDPY.SUCURSALES_EMISORES se ON cu.SUCURSAL_EMISOR = se.SUCURSAL_EMISOR AND cu.EMISOR = se.EMISOR
LEFT JOIN DEBCREDPY.tipo_de_cambio tc ON trunc(tc.FECHA_CAMBIO) = trunc(PDL.FECHA_PROCESO)
WHERE T.CODIGO_OPERACION =0
AND PDL.FECHA_PROCESO >= TO_DATE('01012025', 'ddmmyyyy')
AND PDL.FECHA_PROCESO < TO_DATE('01122025', 'ddmmyyyy')

5- Query para limpiar el consolidado de las transacciones de CEIBO y SICOOP

Code Block
languagesql
themeDJango
titleUnificado - Limpio
linenumberstrue
collapsetrue
-- las filas que son 0
SELECT
    sc.PARTICIPANTE_ORIGINATE,
    sc.NRO_CUENTA_ORIGINANTE,
    sc.DOCUMENTO_ORIGINANTE,
    ceibo_cargo.ORIGINANTE AS TITULAR_ORIGINANTE,
    ceibo_cargo.CODIGO_ADQUIRIENTE,
    ceibo_cargo.ADQUIRIENTE,
    sc.TIPO_CUENTA_ORIGEN,
    sc.FECHA_TRANSACCION,
    sc.ID_SESION,
    sc.ID_TRANSACCION,
    sc.IMPORTE,
    sc.MONEDA,
    ceibo_cargo.TIPO_RED,
    sc.TIPO_OPERACION,
    sc.TIPO_TRANSACCION_INTERNA,
    ceibo_cargo.PAIS,
    sc.CANAL,
    sc.COD_SERVICIO,
    sc.GLOSA,
    sc.MONTO_CARGO,
    sc.DESTINO_FONDOS,
    sc.PROCESADORA,
    ceibo_cargo.SUCURSAL_EMISOR,
    ceibo_cargo.CARTERA,
    ceibo_cargo.EXTRANJERA,
    ceibo_cargo.GRUPO_AFINIDAD,
    ceibo_cargo.ORDEN_A,
    ceibo_cargo.RUBRO,
    ceibo_cargo.ISCOMERCIO,
    ceibo_cargo.ATM,
    sc.PARTICIPANTE_DESTINO,
    sc.CUENTA_DESTINO,
    sc.TIPO_CUENTA_DESTINO,
    sc.CI_NIT_DESTINATARIO,
    sc.DESTINATARIO,
    sc.NUM_ORDEN_DESTINATARIO,
    ceibo_cargo.ESTADO_CUENTA,
    ceibo_cargo.ESTADO_TARJETA,
    ceibo_cargo.TIPO_AUTORIZACION,
    ceibo_cargo.MODO_ENTRADA,
    sc.ESTADO_TRANSACCION,
    ceibo_cargo.COTIZACION,
    ceibo_cargo.CAPTURA,
    ceibo_cargo.MANUAL,
    ceibo_cargo.IMPORTE_DOLARES AS IMPORTE_DOLARES,
    ceibo_cargo.ADICIONAL AS ADICIONAL,
    sc.NRO_COMERCIO,
    ceibo_cargo.EMISOR_TARJETA AS EMISOR_TARJETA,
    'SICOOP/CEIBO' AS FUENTE_ORIGEN
FROM POWERBI.AUT_H_ORDER sc
LEFT JOIN POWERBI.AUT_H_ORDER ceibo_cargo ON ceibo_cargo.FUENTE_ORIGEN = 'CEIBO'
       AND ceibo_cargo.FECHA_TRANSACCION >= TRUNC(sc.FECHA_TRANSACCION)
       AND ceibo_cargo.FECHA_TRANSACCION <  TRUNC(sc.FECHA_TRANSACCION) + 1
       AND ceibo_cargo.NRO_TICKET = sc.NUM_ORDEN_ORIGINANTE
       AND ceibo_cargo.CODIGO_OPERACION = 0
       AND ceibo_cargo.TIPO_TRANSACCION_INTERNA <> 'CARGO'
WHERE sc.FUENTE_ORIGEN = 'SICOOP'
AND sc.NUM_ORDEN_ORIGINANTE IS NOT NULL
AND sc.FECHA_TRANSACCION >= TO_DATE('01012025','ddmmyyyy')
AND sc.FECHA_TRANSACCION <  TO_DATE('01112025','ddmmyyyy')
UNION ALL
-- las filas que son 1
SELECT
    sc.PARTICIPANTE_ORIGINATE,
    sc.NRO_CUENTA_ORIGINANTE,
    sc.DOCUMENTO_ORIGINANTE,
    ceibo_rev.ORIGINANTE AS TITULAR_ORIGINANTE,
    ceibo_rev.CODIGO_ADQUIRIENTE,
    ceibo_rev.ADQUIRIENTE,
    sc.TIPO_CUENTA_ORIGEN,
    sc.FECHA_TRANSACCION,
    sc.ID_SESION,
    sc.ID_TRANSACCION,
    sc.IMPORTE,
    sc.MONEDA,
    ceibo_rev.TIPO_RED,
    sc.TIPO_OPERACION,
    sc.TIPO_TRANSACCION_INTERNA,
    ceibo_rev.PAIS,
    sc.CANAL,
    sc.COD_SERVICIO,
    sc.GLOSA,
    sc.MONTO_CARGO,
    sc.DESTINO_FONDOS,
    sc.PROCESADORA,
    ceibo_rev.SUCURSAL_EMISOR,
    ceibo_rev.CARTERA,
    ceibo_rev.EXTRANJERA,
    ceibo_rev.GRUPO_AFINIDAD,
    ceibo_rev.ORDEN_A,
    ceibo_rev.RUBRO,
    ceibo_rev.ISCOMERCIO,
    ceibo_rev.ATM,
    sc.PARTICIPANTE_DESTINO,
    sc.CUENTA_DESTINO,
    sc.TIPO_CUENTA_DESTINO,
    sc.CI_NIT_DESTINATARIO,
    sc.DESTINATARIO,
    sc.NUM_ORDEN_DESTINATARIO,
    ceibo_rev.ESTADO_CUENTA,
    ceibo_rev.ESTADO_TARJETA,
    ceibo_rev.TIPO_AUTORIZACION,
    ceibo_rev.MODO_ENTRADA,
    sc.ESTADO_TRANSACCION,
    ceibo_rev.COTIZACION,
    ceibo_rev.CAPTURA,
    ceibo_rev.MANUAL,
    ceibo_rev.IMPORTE_DOLARES AS IMPORTE_DOLARES,
    ceibo_rev.ADICIONAL AS ADICIONAL,
    sc.NRO_COMERCIO,
    ceibo_rev.EMISOR_TARJETA AS EMISOR_TARJETA,
    'SICOOP/CEIBO' AS FUENTE_ORIGEN
FROM POWERBI.AUT_H_ORDER sc
LEFT JOIN POWERBI.AUT_H_ORDER ceibo_rev
        ON ceibo_rev.FUENTE_ORIGEN = 'CEIBO'
       AND ceibo_rev.FECHA_TRANSACCION >= TRUNC(sc.FECHA_TRANSACCION)
       AND ceibo_rev.FECHA_TRANSACCION <  TRUNC(sc.FECHA_TRANSACCION) + 1
       AND ceibo_rev.NRO_TICKET = sc.NUM_ORDEN_DESTINATARIO
       AND ceibo_rev.CODIGO_OPERACION = 1
       AND ceibo_rev.TIPO_TRANSACCION_INTERNA <> 'REVCARGO'
WHERE sc.FUENTE_ORIGEN = 'SICOOP'
AND sc.NUM_ORDEN_ORIGINANTE IS NULL
AND sc.FECHA_TRANSACCION >= TO_DATE('01012025','ddmmyyyy')
AND sc.FECHA_TRANSACCION <  TO_DATE('01112025','ddmmyyyy')

6- Maestro

Code Block
languagesql
themeDJango
titleUnificado - Limpio
linenumberstrue
collapsetrue
SELECT   hos.PARTICIPANTE_ORIGINATE,
CAST(hos.NRO_CUENTA_ORIGINANTE AS VARCHAR2(255)) AS NRO_CUENTA_ORIGINANTE,
hos.DOCUMENTO_ORIGINANTE,
dp.PARTICIPANTE_UNIFICADO                           AS TITULAR_ORIGINANTE,
null                                   AS CODIGO_ADQUIRIENTE,
null                                   AS ADQUIRIENTE,
hos.TIPO_CUENTA_ORIGEN,
hos.FECHA_TRANSACCION,
hos.ID_SESION,
CAST(hos.ID_TRANSACCION  AS VARCHAR2(255)) AS ID_TRANSACCION,
hos.IMPORTE,
hos.MONEDA,
hos.TIPO_OPERACION,
NULL                                    AS TIPO_RED,
hos.TIPO_TRANSACCION_INTERNA,
hos.PAIS,
hos.CANAL,
hos.COD_SERVICIO,
hos.GLOSA,
hos.MONTO_CARGO,
hos.DESTINO_FONDOS,
de.EMISOR_UNIFICADO                     AS EMISOR_TARJETA,
null                                    AS SUCURSAL_EMISOR,
null                                    AS CARTERA,
null                                    AS EXTRANJERA,
null                                    AS GRUPO_AFINIDAD,
null                                    AS ORDEN_A,
null                                    AS RUBRO,
null                                    AS ISCOMERCIO,
null                                    AS ATM,
hos.PARTICIPANTE_DESTINO,
hos.CUENTA_DESTINO,
hos.TIPO_CUENTA_DESTINO,
hos.CI_NIT_DESTINATARIO,
dp1.PARTICIPANTE_UNIFICADO AS DESTINATARIO,
hos.NUM_ORDEN_DESTINATARIO,
NULL                                     AS ESTADO_CUENTA,
NULL                                     AS ESTADO_TARJETA,
NULL                                     AS TIPO_AUTORIZACION,
NULL                                     AS MODO_ENTRADA,
hos.ESTADO_TRANSACCION                   AS ESTADO_TRANSACCION,
NULL                                     AS COTIZACION ,
NULL                                     AS CAPTURA ,
NULL                                     AS MANUAL ,
NULL                                     AS IMPORTE_DOLARES ,
NULL                                     AS ADICIONAL ,
HOS.PROCESADORA ,
hos.FUENTE_ORIGEN
FROM H_ORDER_SAUT hos 
LEFT JOIN POWERBI.DICCIONARIO_EMISORES de ON hos.EMISOR_TARJETA =de.COD_EMISOR 
LEFT JOIN POWERBI.DICCIONARIO_PARTICIPANTES dp ON dp.COD_PARTICIPANTE = hos.PARTICIPANTE_ORIGINATE 
LEFT JOIN POWERBI.DICCIONARIO_PARTICIPANTES dp1 ON dp1.COD_PARTICIPANTE = hos.PARTICIPANTE_DESTINO 
UNION ALL 
SELECT 
NULL                                      AS PARTICIPANTE_ORIGINATE,
CAST(ass.NRO_CUENTA_ORIGINANTE AS VARCHAR2(255)) AS NRO_CUENTA_ORIGINANTE,
ass.DOCUMENTO_ORIGINANTE,
ass.ORIGINANTE                            AS TITULAR_ORIGINANTE,
ass.CODIGO_ADQUIRIENTE ,
ass.ADQUIRIENTE,
null                                      AS TIPO_CUENTA_ORIGEN,
ass.FECHA_TRANSACCION,
NULL                                      AS ID_SESION,
ass.ID_TRANSACCION, 
ass.IMPORTE,
ass.MONEDA,
NULL                                      AS TIPO_OPERACION,
ass.TIPO_OPERACION                        AS TIPO_RED,
ass.TIPO_TRANSACCION_INTERNA,
ass.PAIS,
null                                      AS CANAL,
null                                      AS COD_SERVICIO,
null                                      AS GLOSA,
NULL                                      AS MONTO_CARGO,
null                                      AS DESTINO_FONDOS,
de.EMISOR_UNIFICADO                       AS EMISOR_TARJETA,
ass.SUCURSAL_EMISOR,
ass.CARTERA,
ass.EXTRANJERA,
ass.GRUPO_AFINIDAD,
CAST(ass.ORDEN_A AS VARCHAR2(255)) AS ORDEN_A,
ass.RUBRO,
CAST(ass.ISCOMERCIO AS VARCHAR2(255)) AS ISCOMERCIO,
ass.ATM,
NULL                                      AS PARTICIPANTE_DESTINO,
null                                      AS CUENTA_DESTINO,
null                                      AS TIPO_CUENTA_DESTINO,
null                                      AS CI_NIT_DESTINATARIO,
null                                      AS DESTINATARIO,
null                                      AS NUM_ORDEN_DESTINATARIO,
ass.ESTADO_CUENTA,
ass.ESTADO_TARJETA,
ass.TIPO_AUTORIZACION,
CAST(ass.MODO_ENTRADA AS VARCHAR2(255)) AS MODO_ENTRADA,
NULL                                      AS ESTADO_TRANSACCION,
ass.COTIZACION ,
ass.CAPTURA ,
ass.MANUAL ,
ass.IMPORTE_DOLARES ,
ass.ADICIONAL ,
ASS.PROCESADORA ,
ass.FUENTE_ORIGEN
FROM POWERBI."Aut_s_Sicoop" ass
LEFT JOIN POWERBI.DICCIONARIO_EMISORES de ON ass.EMISOR_TARJETA =de.COD_EMISOR 
UNION ALL
SELECT 
sc.PARTICIPANTE_ORIGINATE,
CAST(sc.NRO_CUENTA_ORIGINANTE AS VARCHAR2(255)) AS NRO_CUENTA_ORIGINANTE,
sc.DOCUMENTO_ORIGINANTE,
DP.PARTICIPANTE_UNIFICADO AS TITULAR_ORIGINANTE,
sc.CODIGO_ADQUIRIENTE ,
sc.ADQUIRIENTE,
sc.TIPO_CUENTA_ORIGEN,
sc.FECHA_TRANSACCION,
sc.ID_SESION,
sc.ID_TRANSACCION, 
sc.IMPORTE,
sc.MONEDA,
sc.TIPO_OPERACION,
sc.TIPO_RED,
sc.TIPO_TRANSACCION_INTERNA,
sc.PAIS,
sc.CANAL,
sc.COD_SERVICIO,
sc.GLOSA,
sc.MONTO_CARGO,
sc.DESTINO_FONDOS,
de.EMISOR_UNIFICADO  AS EMISOR_TARJETA,
sc.SUCURSAL_EMISOR,
sc.CARTERA,
sc.EXTRANJERA,
sc.GRUPO_AFINIDAD,
CAST(sc.ORDEN_A AS VARCHAR2(255)) AS ORDEN_A,
sc.RUBRO,
CAST(sc.ISCOMERCIO AS VARCHAR2(255)) AS ISCOMERCIO,
CAST(sc.ATM AS VARCHAR2(255)) AS ATM,
sc.PARTICIPANTE_DESTINO,
sc.CUENTA_DESTINO,
sc.TIPO_CUENTA_DESTINO,
sc.CI_NIT_DESTINATARIO,
DP1.PARTICIPANTE_UNIFICADO AS DESTINATARIO,
sc.NUM_ORDEN_DESTINATARIO,
sc.ESTADO_CUENTA,
sc.ESTADO_TARJETA,
sc.TIPO_AUTORIZACION,
CAST(sc.MODO_ENTRADA AS VARCHAR2(255)) AS MODO_ENTRADA,
sc.ESTADO_TRANSACCION,
sc.COTIZACION ,
sc.CAPTURA ,
sc.MANUAL ,
sc.IMPORTE_DOLARES ,
sc.ADICIONAL ,
SC.PROCESADORA ,
sc.FUENTE_ORIGEN
FROM UNION_AUT_H_ORDER sc
LEFT JOIN POWERBI.DICCIONARIO_EMISORES de ON sc.EMISOR_TARJETA = de.COD_EMISOR 
LEFT JOIN POWERBI.DICCIONARIO_PARTICIPANTES dp ON dp.COD_PARTICIPANTE = sc.PARTICIPANTE_ORIGINATE 
LEFT JOIN POWERBI.DICCIONARIO_PARTICIPANTES dp1 ON dp1.COD_PARTICIPANTE = sc.PARTICIPANTE_DESTINO 
UNION ALL
SELECT 
da.PARTICIPANTE_ORIGINATE,
CAST(da.NRO_CUENTA_ORIGINANTE AS VARCHAR2(255)) AS NRO_CUENTA_ORIGINANTE,
da.DOCUMENTO_ORIGINANTE,
da.ORIGINANTE AS TITULAR_ORIGINANTE,
da.CODIGO_ADQUIRIENTE ,
da.ADQUIRIENTE,
da.TIPO_CUENTA_ORIGEN,
da.FECHA_TRANSACCION,
da.ID_SESION,
da.ID_TRANSACCION, 
da.IMPORTE,
da.MONEDA,
da.TIPO_OPERACION,
NULL AS TIPO_RED,
da.TIPO_TRANSACCION_INTERNA,
da.PAIS,
da.CANAL,
da.COD_SERVICIO,
CAST(da.GLOSA AS VARCHAR2(255))AS GLOSA,
CAST(da.MONTO_CARGO AS float)AS MONTO_CARGO,
da.DESTINO_FONDOS,
de.EMISOR_UNIFICADO  AS EMISOR_TARJETA,
da.SUCURSAL_EMISOR,
da.CARTERA,
da.EXTRANJERA,
da.GRUPO_AFINIDAD,
CAST(da.ORDEN_A AS VARCHAR2(255)) AS ORDEN_A,
da.RUBRO,
CAST(da.ISCOMERCIO AS VARCHAR2(255)) AS ISCOMERCIO,
CAST(da.ATM AS VARCHAR2(255)) AS ATM,
da.PARTICIPANTE_DESTINO,
da.CUENTA_DESTINO,
da.TIPO_CUENTA_DESTINO,
da.CI_NIT_DESTINATARIO,
da.DESTINATARIO,
da.NUM_ORDEN_DESTINATARIO,
da.ESTADO_CUENTA,
da.ESTADO_TARJETA,
da.TIPO_AUTORIZACION,
da.MODO_ENTRADA,
da.ESTADO_TRANSACCION,
da.COTIZACION ,
da.CAPTURA ,
da.MANUAL ,
da.IMPORTE_DOLARES ,
da.ADICIONAL ,
da.PROCESADORA ,
da.FUENTE_ORIGEN
FROM "debitos_automaticos" da
LEFT JOIN POWERBI.DICCIONARIO_EMISORES de ON da.EMISOR_TARJETA =de.COD_EMISOR