-- 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; |
-- 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(ltc.NRO_TICKET,ltc.NRO_AUTORIZACION) AS ID_TRANSACCION,
ltc.IMPORTE,
M.DESCRIPCION AS MONEDA,
t.DESCRIPCION_OPERACION AS TIPO_OPERACION,
ltc.TX_INTERNA AS TIPO_TRANSACCION_INTERNA,
PA.DESCRIPCION AS PAIS,
e.DESCRIPCION AS EMISOR,
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,
'CEIBO' AS FUENTE_ORIGEN
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 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')
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(ltc.NRO_TICKET,ltc.NRO_AUTORIZACION) AS ID_TRANSACCION,
ltc.IMPORTE,
M.DESCRIPCION AS MONEDA,
t.DESCRIPCION_OPERACION AS TIPO_OPERACION,
ltc.TX_INTERNA AS TIPO_TRANSACCION_INTERNA,
PA.DESCRIPCION AS PAIS,
e.DESCRIPCION AS EMISOR,
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,
'CEIBO' AS FUENTE_ORIGEN
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 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') |
-- 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_ORIGINANTE 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) AS EMISOR,
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' 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 NOT IN ('1600', '3601')
AND ho.COD_DESTINATARIO NOT IN ('1600', '3601')
ORDER BY CAST(ho.INIT_STAMP AS TIMESTAMP) desc |
-- Ceibo + Sicoop
SELECT
NULL AS PARTICIPANTE_ORIGINATE,
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,
null AS TIPO_CUENTA_ORIGEN,
ltc.MOVEXTFCH AS FECHA_TRANSACCION,
NULL AS ID_SESION,
NVL(ltc.NRO_TICKET,ltc.NRO_AUTORIZACION) AS ID_TRANSACCION,
ltc.IMPORTE,
M.DESCRIPCION AS MONEDA,
t.DESCRIPCION_OPERACION AS TIPO_OPERACION,
ltc.TX_INTERNA AS TIPO_TRANSACCION_INTERNA,
PA.DESCRIPCION AS PAIS,
null AS CANAL,
null AS COD_SERVICIO,
null AS GLOSA,
NULL AS MONTO_CARGO,
null AS DESTINO_FONDOS,
e.DESCRIPCION AS EMISOR,
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,
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,
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,
NULL AS ESTADO_TRANSACCION,
ltc.COTIZACION ,
ltc.CAPTURA ,
ltc.MANUAL ,
ltc.IMPORTE_DOLARES ,
ltc.ADICIONAL ,
ltc.CODIGO_OPERACION,
'CEIBO' AS FUENTE_ORIGEN
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 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 IN ('10000000023', '490508','10000000017','490509')
and MOVEXTFCH >= TO_DATE('01012025', 'ddmmyyyy')
UNION ALL
SELECT
NULL AS PARTICIPANTE_ORIGINATE,
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,
null AS TIPO_CUENTA_ORIGEN,
ltc.MOVEXTFCH AS FECHA_TRANSACCION,
NULL AS ID_SESION,
NVL(ltc.NRO_TICKET,ltc.NRO_AUTORIZACION) AS ID_TRANSACCION,
ltc.IMPORTE,
M.DESCRIPCION AS MONEDA,
t.DESCRIPCION_OPERACION AS TIPO_OPERACION,
ltc.TX_INTERNA AS TIPO_TRANSACCION_INTERNA,
PA.DESCRIPCION AS PAIS,
null AS CANAL,
null AS COD_SERVICIO,
null AS GLOSA,
NULL AS MONTO_CARGO,
null AS DESTINO_FONDOS,
e.DESCRIPCION AS EMISOR,
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,
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,
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,
NULL AS ESTADO_TRANSACCION,
ltc.COTIZACION ,
ltc.CAPTURA ,
ltc.MANUAL ,
ltc.IMPORTE_DOLARES ,
ltc.ADICIONAL ,
ltc.CODIGO_OPERACION,
'CEIBO' AS FUENTE_ORIGEN
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 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 IN ('10000000023', '490508','10000000017','490509')
and MOVEXTFCH >= TO_DATE('01012025', 'ddmmyyyy')
UNION ALL
SELECT
TO_CHAR(ho.COD_ORIGINANTE) AS PARTICIPANTE_ORIGINATE,
null AS NRO_TARJETA,
TO_CHAR(ho.CUENTA_ORIGEN) AS NRO_CUENTA_ORIGINANTE,
TO_CHAR(ho.CI_NIT_ORIGINANTE) AS DOCUMENTO_ORIGINANTE,
hp.FULLNAME AS ORIGINANTE,
null AS CODIGO_ADQUIRIENTE,
null AS ADQUIRIENTE,
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_ORIGINANTE 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) AS EMISOR,
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,
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,
NULL 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,
'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') |