idata 0.1.33 → 0.2.1

data/full-pg-lawson.sh

@@ -0,0 +1,707 @@
+#!/bin/bash
+
+# SHARED VARIABLES
+# ---------------------------------------------------------------------------------
+# Database to store data tables
+ORGNAME="tiff20140805"
+
+# ENV variables used by the validation command
+export HOST="localhost"
+export USERNAME="postgres"
+export PASSWORD="postgres"
+export DATABASE="$ORGNAME"
+export LISTEN=7432
+
+# Create temporary output folder
+OUTPUT_DIR="/tmp/$ORGNAME" && test -e $OUTPUT_DIR || mkdir $OUTPUT_DIR
+
+# Input files and correspondings names
+FCONTRACTO="ContractMaster.csv"
+FVENDOR="VendorMaster.csv"
+FITEM="ItemMaster.csv"
+FINVOICE="InvoiceHistory.csv"
+FMFR="MfrMaster.csv"
+FPO="PurchaseOrder.csv"
+FUSER="User.csv"
+FLOCATION="Location.csv"
+FITEMCOST="ItemCostCenterAcctExceptions.csv"
+FREQ="ReqHistoryLoad.csv"
+FGL="GLAccount.csv"
+FINVENTORY="Inventory.csv"
+FULPR="UserAndLocationProfile.csv"
+FLPR="LocationProfile.csv"
+
+CONTRACTO="contracts"
+VENDOR="vendors"
+ITEM="items"
+INVOICE="invoices"
+MFR="manufacturers"
+PO="purchase_orders"
+USER="users"
+LOCATION="locations"
+ITEMCOST="item_costs"
+REQ="reqs"
+GL="gls"
+INVENTORY="inventory"
+ULPR="user_location_profiles"
+LPR="location_profiles"
+
+# Standard UOM for reference
+FUOMSTD="stduom.txt"
+UOMSTD="uomstd"
+
+# ---------------------------------------------------------------------------------
+# LOAD
+# ---------------------------------------------------------------------------------
+# Sanitize input files
+#isanitize --strip-newline --remove=65279 "$FCONTRACTO" "$FVENDOR" "$FITEM" "$FINVOICE" "$FMFR" "$FPO" \
+#                                         "$FTMPL" "$FUSER" "$FITEMEXPO" "$FUSEREQ" "$FLOCATION" "$FITEMCOST" "$FREQ" \
+#                                         "$FGL" "$FUSERCOST" "$FINVENTORY" "$FUSERCREATEREQ"
+
+# Load
+iload -i "$FCONTRACTO" -t "$CONTRACTO" -f csv
+iload -i "$FVENDOR" -t "$VENDOR" -f csv
+iload -i "$FITEM" -t "$ITEM" -f csv
+#iload -i "$FINVOICE" -t "$INVOICE" -f csv
+iload -i "$FMFR" -t "$MFR" -f csv
+iload -i "$FPO" -t "$PO" -f csv
+iload -i "$FUSER" -t "$USER" -f csv
+iload -i "$FLOCATION" -t "$LOCATION" -f csv
+iload -i "$FREQ" -t "$REQ" -f csv
+iload -i "$FGL" -t "$GL" -f csv
+iload -i "$FINVENTORY" -t "$INVENTORY" -f csv
+iload -i "$FULPR" -t "$ULPR" -f csv
+iload -i "$FLPR" -t "$LPR" -f csv
+
+# Load UOM STANDARD for reference
+iload -i "$FUOMSTD" -t "$UOMSTD" -f csv
+
+# ---------------------------------------------------------------------------------
+# INDEXING (for speeding up validation queries)
+# ---------------------------------------------------------------------------------
+ipatch -q "drop index if exists items_item_id_index; create index items_item_id_index on $ITEM(item_id)"
+ipatch -q "drop index if exists pos_item_id_index; create index pos_item_id_index on $PO(item_id)"
+ipatch -q "drop index if exists gls_corp_acct_no_index; create index gls_corp_acct_no_index on $GL(corp_acct_no)"
+ipatch -q "drop index if exists gls_corp_acct_name_index; create index gls_corp_acct_name_index on $GL(corp_acct_name)"
+ipatch -q "drop index if exists gls_cc_acct_no_index; create index gls_cc_acct_no_index on $GL(cc_acct_no)"
+ipatch -q "drop index if exists gls_cc_acct_name_index; create index gls_cc_acct_name_index on $GL(cc_acct_name)"
+ipatch -q "drop index if exists locations_name_index; create index locations_name_index on $LOCATION(name)"
+
+# ---------------------------------------------------------------------------------
+# Some adjustment
+# ---------------------------------------------------------------------------------
+ipatch -q "
+-- Normalize values
+UPDATE $ITEM set active = '1' where active = 'Y';
+UPDATE items set active = '3' where active = 'N';
+"
+
+ipatch -q "
+-- ADD EMAIL COLUMN
+ALTER TABLE $USER ADD COLUMN email VARCHAR;
+UPDATE $USER SET email = LOGIN_ID;
+"
+
+ipatch -q "
+-- FIX ISSUE WITH linebreak 
+update items set vendor_item_id = (string_to_array(regexp_replace(replace(vendor_item_id, E'\r\n', ' '), '\s+', ' ', 'g'), ' '))[1]
+where vendor_item_id like E'%\r\n%';
+update purchase_orders set vendor_item_id = (string_to_array(regexp_replace(replace(vendor_item_id, E'\r\n', ' '), '\s+', ' ', 'g'), ' '))[1]
+where vendor_item_id like E'%\r\n%';
+update purchase_orders set vendor_item_id = (string_to_array(regexp_replace(replace(vendor_item_id, E'\n', ' '), '\s+', ' ', 'g'), ' '))[1]
+where vendor_item_id like E'%\n%';
+"
+
+ipatch -q "
+-- Normalize DATE
+UPDATE $PO SET po_date = to_char(to_date(po_date, 'MM/DD/YYYY'), 'YYYY-MM-DD')
+WHERE po_date IS NOT NULL AND po_date != '';
+UPDATE $CONTRACTO SET contract_start = to_char(to_date(contract_start, 'MM/DD/YYYY'), 'YYYY-MM-DD')
+WHERE contract_start like '%/%/%';
+UPDATE $CONTRACTO SET contract_end = to_char(to_date(contract_end, 'MM/DD/YYYY'), 'YYYY-MM-DD')
+WHERE contract_end like '%/%/%';
+
+-- ADD MORE EMPTY FIELD (for validation)
+-- ALTER TABLE $LOCATION ADD COLUMN corp_id varchar;
+
+-- FILL EMPTY FIELDS WITH DEFAULT VALUE
+UPDATE $LOCATION SET ship_to_ind = 'N' WHERE ship_to_ind IS NULL OR LENGTH(trim(ship_to_ind)) = 0;
+UPDATE $LOCATION SET bill_to_ind = 'N' WHERE bill_to_ind IS NULL OR LENGTH(trim(bill_to_ind)) = 0;
+UPDATE $LOCATION SET stockless_ind = 'N' WHERE stockless_ind IS NULL OR LENGTH(trim(stockless_ind)) = 0;
+"
+       
+# Convert A2A2A2 to A2-A2-A2
+# Manual check and comment out the following to speed up validating
+# @todo IEVAL performance is very poor, avoid using it (use IPATCH instead) unless there is no better way
+ipatch -q "
+  alter table $GL add column old_fq_acct_no varchar;
+  update $GL set old_fq_acct_no = fq_acct_no;
+"
+
+ieval -t $GL --eval="
+  if item.corp_acct_fmt && item.corp_acct_fmt[/^[A-Z][0-9][A-Z][0-9][A-Z][0-9]$/]
+    item.corp_acct_fmt = item.corp_acct_fmt.unpack('a2a2a2').join('-')
+    item.fq_acct_no = item.fq_acct_no.unpack('a2a5a5').join('-')
+  end
+"
+
+# ---------------------------------------------------------------------------------
+# VALIDATE
+# ---------------------------------------------------------------------------------
+# validate VENDORS
+ivalidate --case-insensitive --pretty -t $VENDOR \
+       --log-to=validation_errors \
+       --not-null="Purch_Fr_Loc" \
+       --match="Purch_Fr_Loc/[a-zA-Z0-9]/" \
+       --not-null="vendor_code" \
+       --not-null="vendor_name" \
+       --unique="vendor_code, Purch_Fr_Loc, vendor_name" \
+       --match="vendor_code/[a-zA-Z0-9]/" \
+       --match="vendor_name/[a-zA-Z0-9]/" \
+       --consistent-by="vendor_code, Purch_Fr_Loc |vendor_name" \
+       --consistent-by="vendor_name, Purch_Fr_Loc|vendor_code" \
+       --consistent-by="country_code|country_name" \
+       --consistent-by="country_name|country_code"
+       
+# validate MANUFACTURERS
+ivalidate --case-insensitive --pretty -t $MFR \
+       --log-to=validation_errors \
+       --not-null="mfr_number" \
+       --not-null="mfr_name" \
+       --not-null="mfr_div" \
+       --match="mfr_div/[a-zA-Z0-9]/" \
+       --not-null="mfr_name" \
+       --unique="mfr_number, mfr_div, mfr_name" \
+       --match="mfr_number/[a-zA-Z0-9]/" \
+       --match="mfr_name/[a-zA-Z0-9]/" \
+       --consistent-by="mfr_name, mfr_div|mfr_number" \
+       --consistent-by="mfr_number, mfr_div|mfr_name" \
+       --consistent-by="country_code|country_name" \
+       --consistent-by="country_name|country_code"
+
+# validate GL
+ivalidate --case-insensitive --pretty -t $GL \
+       --log-to=validation_errors \
+       --not-null=corp_acct_no \
+       --match="corp_acct_no/[a-zA-Z0-9]/" \
+       --not-null=corp_acct_name \
+       --match="corp_acct_name/[a-zA-Z0-9]/" \
+       --not-null=corp_acct_fmt \
+       --match="corp_acct_fmt/^[A-Z][0-9]-[A-Z][0-9]-[A-Z][0-9]$/" \
+       --not-null=cc_acct_no \
+       --match="cc_acct_no/[a-zA-Z0-9]/" \
+       --not-null=cc_acct_name \
+       --match="cc_acct_name/[a-zA-Z0-9]/" \
+       --not-null=cc_acct_type \
+       --match="cc_acct_type/^(1|2|3|4|5|Asset|Liability|Equity|Income\sStatement|Expense|Income)$/" \
+       --not-null=exp_acct_no \
+       --match="exp_acct_no/[a-zA-Z0-9]/" \
+       --not-null=exp_acct_name \
+       --match="exp_acct_name/[a-zA-Z0-9]/" \
+       --not-null=fq_acct_no \
+       --unique=fq_acct_no \
+       --rquery="(fq_acct_no IS NOT NULL AND corp_acct_fmt IS NOT NULL AND fq_acct_no !~ ('^' || regexp_replace(replace(corp_acct_fmt, '-', '}-'), '(?=[abcABC])[A-Z]', '[0-9]{', 'g') || '}$')) -- Invalid fq_acct_no" \
+       --consistent-by="corp_acct_no|corp_acct_name" \
+       --consistent-by="corp_acct_name|corp_acct_no" \
+       --consistent-by="exp_acct_no|corp_acct_no, corp_acct_name, cc_acct_no, cc_acct_name, exp_acct_name" \
+       --consistent-by="exp_acct_name|corp_acct_no, corp_acct_name, cc_acct_no, cc_acct_name, exp_acct_no" \
+       --consistent-by="cc_acct_no|corp_acct_no, corp_acct_name, cc_acct_name, exp_acct_no, exp_acct_name" \
+       --consistent-by="cc_acct_name|corp_acct_no, corp_acct_name, cc_acct_no, exp_acct_no, exp_acct_name" \
+       --not-null=exp_acct_type \
+       --match="exp_acct_type/^(1|2|3|4|5|Asset|Liability|Equity|Income\sStatement|Expense|Income)$/"
+       
+# validate LOCATION
+ivalidate --case-insensitive --pretty -t $LOCATION \
+       --log-to=validation_errors \
+       --not-null="loc_id" \
+       --match="loc_id/[a-zA-Z0-9]/" \
+       --not-null="name" \
+       --match="name/[a-zA-Z0-9]/" \
+       --not-null=facility_code \
+       --match="facility_code/[a-zA-Z0-9]/" \
+       --not-null=facility_desc \
+       --match="facility_desc/[a-zA-Z0-9]/" \
+       --match="ship_to_ind/^(Y|N|y|n)$/" \
+       --match="bill_to_ind/^(Y|N|y|n)$/" \
+       --match="stockless_ind/^(Y|N|y|n)$/" \
+       --not-null="loc_type" \
+       --match="loc_type/^(C|S|LOC_TYPE_SUPPLY|LOC_TYPE_CONSUME)$/" \
+       --rquery="(loc_type ~* '^(LOC_TYPE_SUPPLY|S)$' and (corp_acct_no is null or corp_name is null or corp_id is null)) -- either corp id/name or corp_acct_no is null" \
+       --not-null="active" \
+       --match="active/^(Y|N|1|2|3)$/" \
+       --match="corp_acct_no/[a-zA-Z0-9]/" \
+       --rquery="((inventory_path_name != '' AND inventory_path_name IS NOT NULL AND lower(inventory_path_name) != 'default') AND (inventory_loc_seq_no IS NULL OR inventory_loc_seq_no = '')) -- [inventory_loc_seq_no] is null" \
+       --rquery="((inventory_path_name != '' AND inventory_path_name IS NOT NULL AND lower(inventory_path_name) != 'default') AND (inventory_location_name IS NULL OR inventory_location_name = '')) -- [inventory_location_name] is null" \
+       --match="route_no/[a-zA-Z0-9]/" \
+       --match="route_name/[a-zA-Z0-9]/" \
+       --match="corp_name/[a-zA-Z0-9]/" \
+       --consistent-by="corp_name|corp_id" \
+       --consistent-by="corp_id|corp_name" \
+       --consistent-by="name|facility_code, loc_id" \
+       --consistent-by="loc_id|facility_code, name" \
+       --cross-reference="inventory_location_name|$LOCATION.name" \
+       --cross-reference="corp_id|$GL.corp_acct_no" \
+       --cross-reference="corp_name|$GL.corp_acct_name"
+
+
+# validate CONTRACTS ORIGINAL
+# @note Check unique keyset with item_id included for MSCM only
+ivalidate --case-insensitive --pretty -t $CONTRACTO \
+       --log-to=validation_errors \
+       --not-null="vendor_code" \
+       --match="vendor_code/[a-zA-Z0-9]/" \
+       --not-null="mfr_number" \
+       --match="mfr_number/[a-zA-Z0-9]/" \
+       --not-null="Purch_Fr_Loc" \
+       --match="Purch_Fr_Loc/[a-zA-Z0-9]/" \
+       --not-null="mfr_div" \
+       --match="mfr_div/[a-zA-Z0-9]/" \
+       --not-null=contract_number \
+       --not-null=contract_start \
+       --not-null=contract_end \
+       --not-null=vendor_name \
+       --not-null=mfr_item_id \
+       --not-null=mfr_name \
+       --not-null=item_uom \
+       --not-null=corp_id \
+       --not-null=item_descr \
+       --not-null=item_qoe \
+       --not-null=contract_price \
+       --not-null=contract_gpo_id \
+       --match="contract_number/[a-zA-Z0-9]/" \
+       --match="contract_gpo_name/[a-zA-Z0-9]/" \
+       --match="corp_id/[a-zA-Z0-9]/" \
+       --match="corp_name/[a-zA-Z0-9]/" \
+       --match="vendor_item_id/[a-zA-Z0-9]/" \
+       --match="vendor_name/[a-zA-Z0-9]/" \
+       --match="mfr_item_id/[a-zA-Z0-9]/" \
+       --match="mfr_name/[a-zA-Z0-9]/" \
+       --rquery="(lower(mfr_name) = 'unknown' AND mfr_number IS NULL) -- Unknown mfr_name" \
+       --query="to_date(contract_end, 'YYYY-MM-DD') >= to_date(contract_start, 'YYYY-MM-DD') -- [contract_end] comes before [contract_start]" \
+       --match="contract_status/^(1|2|3|A|I|Inactive|Active|Y)$/" \
+       --match="item_status/^(1|2|3|A|I|Inactive|Active|Y)$/" \
+       --consistent-by="corp_id|corp_name" \
+       --consistent-by="corp_name|corp_id" \
+       --consistent-by="mfr_name|mfr_number" \
+       --consistent-by="vendor_code|vendor_name" \
+       --consistent-by="vendor_name|vendor_code" \
+       --cross-reference="vendor_name|$VENDOR.vendor_name" \
+       --cross-reference="mfr_name|$MFR.mfr_name" \
+       --cross-reference="corp_id|$GL.corp_acct_no" \
+       --cross-reference="corp_name|$GL.corp_acct_name" \
+       --cross-reference="mfr_div|$MFR.mfr_div" \
+       --cross-reference="Purch_Fr_Loc|$VENDOR.Purch_Fr_Loc" \
+       --match="contract_price/^[0-9]+(\.{0,1}[0-9]+|[0-9]*)$/" \
+       --match="item_qoe/^[0-9]+(\.{0,1}[0-9]+|[0-9]*)$/" \
+       --rquery="(item_uom NOT IN (SELECT code FROM uomstd) AND item_uom !~ '^[a-zA-Z0-9]{1,3}$') -- invalid item_uom" \
+       --unique="contract_gpo_name, contract_number, contract_start, contract_end, vendor_name, mfr_item_id, mfr_name, item_uom, corp_id, item_id" \
+
+# validate ITEM
+# Accepted:
+# --rquery="mfr_name IN (SELECT mfr_name FROM $ITEM WHERE mfr_name IS NOT NULL GROUP BY mfr_name HAVING count(DISTINCT mfr_number) > 1) -- same mfr_name but with different mfr_number" \
+ivalidate --case-insensitive --pretty -t $ITEM \
+       --log-to=validation_errors \
+       --not-null="Purch_Fr_Loc" \
+       --match="Purch_Fr_Loc/[a-zA-Z0-9]/" \
+       --not-null="mfr_div" \
+       --match="mfr_div/[a-zA-Z0-9]/" \
+       --not-null="item_id" \
+       --match="item_id/[a-zA-Z0-9]/" \
+       --not-null="item_descr" \
+       --match="item_descr/[a-zA-Z0-9]/" \
+       --not-null="item_uom" \
+       --not-null="default_uom" \
+       --not-null="item_price" \
+       --not-null="item_qoe" \
+       --not-null="corp_id" \
+       --not-null="corp_name" \
+       --not-null="vendor_code" \
+       --not-null="vendor_name" \
+       --not-null="mfr_number" \
+       --not-null="mfr_name" \
+       --not-null="active" \
+       --match="corp_id/[a-zA-Z0-9]/" \
+       --match="corp_name/[a-zA-Z0-9]/" \
+       --match="vendor_code/[a-zA-Z0-9]/" \
+       --match="vendor_name/[a-zA-Z0-9]/" \
+       --match="mfr_number/[a-zA-Z0-9]/" \
+       --match="mfr_name/[a-zA-Z0-9]/" \
+       --match="active/^(1|2|3|A|I)$/" \
+       --rquery="(lower(mfr_name) = 'unknown' AND mfr_number IS NULL) -- Unknown mfr_name" \
+       --unique="item_id, corp_id, vendor_code, item_uom" \
+       --cross-reference="vendor_code|$VENDOR.vendor_code" \
+       --cross-reference="vendor_name|$VENDOR.vendor_name" \
+       --cross-reference="mfr_number|$MFR.mfr_number" \
+       --cross-reference="mfr_name|$MFR.mfr_name" \
+       --cross-reference="corp_id|$GL.corp_acct_no" \
+       --cross-reference="corp_name|$GL.corp_acct_name" \
+       --cross-reference="mfr_div|$MFR.mfr_div" \
+       --cross-reference="Purch_Fr_Loc|$VENDOR.Purch_Fr_Loc" \
+       --consistent-by="corp_id|corp_name" \
+       --consistent-by="corp_name|corp_id" \
+       --consistent-by="mfr_name,mfr_div|mfr_number" \
+       --consistent-by="vendor_code, Purch_Fr_Loc|vendor_name" \
+       --consistent-by="vendor_name, Purch_Fr_Loc|vendor_code" \
+       --rquery="(item_uom NOT IN (SELECT code FROM uomstd) AND item_uom !~ '^[a-zA-Z0-9]{1,3}$') -- invalid item_uom" \
+       --rquery="(default_uom NOT IN (SELECT code FROM uomstd) AND default_uom !~ '^[a-zA-Z0-9]{1,3}$') -- invalid default_uom" \
+       --match="item_price/^[0-9]+(\.{0,1}[0-9]+|[0-9]*)$/" \
+       --match="item_qoe/^[0-9]+(\.{0,1}[0-9]+|[0-9]*)$/"
+
+# validate PO
+ivalidate --case-insensitive --pretty -t $PO \
+       --log-to=validation_errors \
+       --not-null="Purch_Fr_Loc" \
+       --match="Purch_Fr_Loc/[a-zA-Z0-9]/" \
+       --not-null="mfr_div" \
+       --match="mfr_div/[a-zA-Z0-9]/" \
+       --not-null="po_no" \
+       --match="po_no/[a-zA-Z0-9]/" \
+       --not-null="po_date" \
+       --not-null="corp_id" \
+       --match="corp_id/[a-zA-Z0-9]/" \
+       --not-null="corp_name" \
+       --match="corp_name/[a-zA-Z0-9]/" \
+       --not-null="cost_center_id" \
+       --match="cost_center_id/[a-zA-Z0-9]/" \
+       --not-null="cost_center_name" \
+       --match="cost_center_name/[a-zA-Z0-9]/" \
+       --not-null="po_line_number" \
+       --match="po_line_number/^[1-9][0-9]*$/" \
+       --not-null="item_id" \
+       --match="item_id/[a-zA-Z0-9]/" \
+       --not-null="vendor_name" \
+       --match="vendor_name/[a-zA-Z0-9]/" \
+       --not-null="vendor_code" \
+       --match="vendor_code/[a-zA-Z0-9]/" \
+       --not-null="mfr_name" \
+       --match="mfr_name/[a-zA-Z0-9]/" \
+       --not-null="mfr_number" \
+       --match="mfr_number/[a-zA-Z0-9]/" \
+       --not-null="item_descr" \
+       --consistent-by="corp_id|corp_name" \
+       --consistent-by="corp_name|corp_id" \
+       --consistent-by="vendor_code|vendor_name" \
+       --consistent-by="vendor_name|vendor_code" \
+       --consistent-by="mfr_name|mfr_number" \
+       --unique="po_no, po_line_number" \
+       --rquery="(lower(mfr_name) = 'unknown' AND mfr_number IS NULL) -- Unknown mfr_name" \
+       --rquery="(item_id not like '%~%' and item_id not in (select item_id from items)) -- [item_id] does not reference [items.item_id]" \
+       --cross-reference="vendor_code|$VENDOR.vendor_code" \
+       --cross-reference="vendor_name|$VENDOR.vendor_name" \
+       --cross-reference="mfr_number|$MFR.mfr_number" \
+       --cross-reference="mfr_name|$MFR.mfr_name" \
+       --cross-reference="corp_id|$GL.corp_acct_no" \
+       --cross-reference="corp_name|$GL.corp_acct_name" \
+       --cross-reference="cost_center_id|$GL.cc_acct_no" \
+       --cross-reference="cost_center_name|$GL.cc_acct_name" \
+       --cross-reference="mfr_div|$MFR.mfr_div" \
+       --cross-reference="Purch_Fr_Loc|$VENDOR.Purch_Fr_Loc" \
+       --rquery="(purchase_uom NOT IN (SELECT code FROM uomstd) AND purchase_uom !~ '^[a-zA-Z0-9]{1,3}$') -- invalid [purchase_uom]" \
+       --rquery="((item_id IS NULL OR item_id !~ '[a-zA-Z0-9]') AND (vendor_item_id IS NULL OR vendor_item_id !~ '[a-zA-Z0-9]')) -- [vendor_item_id] is either null or invalid" \
+       --match="purchase_price/^[0-9]+(\.{0,1}[0-9]+|[0-9]*)$/" \
+       --match="purchase_qoe/^[0-9]+(\.{0,1}[0-9]+|[0-9]*)$/"
+
+# do not check --match="item_descr/[a-zA-Z0-9]/" \
+
+# validate Req
+#       --consistent-by="corp_id|corp_name" \
+#       --consistent-by="corp_name|corp_id" \
+ivalidate --case-insensitive --pretty -t $REQ \
+       --log-to=validation_errors \
+       --not-null="req_no" \
+       --match="req_no/[a-zA-Z0-9]/" \
+       --not-null="req_date" \
+       --match="req_date/[a-zA-Z0-9]/" \
+       --not-null="corp_id" \
+       --match="corp_id/[a-zA-Z0-9]/" \
+       --not-null="corp_name" \
+       --match="corp_name/[a-zA-Z0-9]/" \
+       --not-null="costcenter_id" \
+       --match="costcenter_id/[a-zA-Z0-9]/" \
+       --not-null="req_line_number" \
+       --match="req_line_number/^[1-9][0-9]*$/" \
+       --not-null="item_id" \
+       --match="item_id/[a-zA-Z0-9]/" \
+       --not-null="vendor_name" \
+       --match="vendor_name/[a-zA-Z0-9]/" \
+       --not-null="vendor_code" \
+       --match="vendor_code/[a-zA-Z0-9]/" \
+       --rquery="(item_id not like '%~%' and item_id not in (select item_id from items)) -- item_id does not reference items.item_id" \
+       --cross-reference="corp_id|$GL.corp_acct_no" \
+       --cross-reference="corp_name|$GL.corp_acct_name" \
+       --cross-reference="vendor_name|$VENDOR.vendor_name" \
+       --cross-reference="vendor_code|$VENDOR.vendor_code" \
+       --cross-reference="mfr_name|$MFR.mfr_name" \
+       --cross-reference="costcenter_id|$GL.cc_acct_no" \
+       --cross-reference="costcenter_name|$GL.cc_acct_name" \
+       --cross-reference="Purch_Fr_Loc|$VENDOR.Purch_Fr_Loc" \
+       --unique="req_no, req_line_number" \
+
+# validate USERS
+ivalidate --case-insensitive --pretty -t $USER \
+       --log-to=validation_errors \
+       --not-null="email" \
+       --unique="email" \
+       --match="lower(email)/[a-z0-9][a-z0-9_\.]+@[a-z0-9][a-z0-9_\.\-]+\.[a-z0-9_\.\-]+/"
+
+
+# validate INVENTORY
+ivalidate --case-insensitive --pretty -t $INVENTORY \
+       --log-to=validation_errors \
+       --not-null="item_id" \
+       --match="item_id/[a-zA-Z0-9]/" \
+       --not-null="loc_id" \
+       --match="loc_id/[a-zA-Z0-9]/" \
+       --not-null="vendor_code" \
+       --match="vendor_code/[a-zA-Z0-9]/" \
+       --not-null="corp_id" \
+       --match="corp_id/[a-zA-Z0-9]/" \
+       --match="location_name/[a-zA-Z0-9]/" \
+       --not-null="item_id" \
+       --match="inventory_status/^(Active|Pending Inactive|Inactive|1|2|3)$/" \
+       --cross-reference="item_id|$ITEM.item_id" \
+       --cross-reference="location_name|$LOCATION.name" \
+       --cross-reference="vendor_code|$VENDOR.vendor_code" \
+       --cross-reference="vendor_name|$VENDOR.vendor_name" \
+       --cross-reference="corp_id|$GL.corp_acct_no" \
+       --cross-reference="corp_name|$GL.corp_acct_name"
+       --cross-reference="Purch_Fr_Loc|$VENDOR.Purch_Fr_Loc" \
+
+ivalidate --case-insensitive --pretty -t $ULPR \
+       --log-to=validation_errors \
+       --match="Default_Indicator/^(Y|N|y|n|Y|N)$/" \
+       --not-null="email" \
+       --cross-reference="email|$USER.email" \
+       --cross-reference="loc_id|$LOCATION.loc_id" \
+       --cross-reference="loc_name|$LOCATION.name" \
+       --cross-reference="corp_no|$GL.corp_acct_no" \
+       --cross-reference="corp_name|$GL.corp_acct_name" \
+
+ivalidate --case-insensitive --pretty -t $LPR \
+       --log-to=validation_errors \
+       --not-null="Default_Inventory_Location_Name" \
+       --cross-reference="Default_Inventory_Location_Name|$LOCATION.Inventory_Location_Name" \
+       --match="loc_type/^(C|LOC_TYPE_CONSUME)$/" \
+       --match="active/^(1|2|3|A|I|Y|N)$/" \
+       --cross-reference="item_id|$ITEM.item_id" \
+       --cross-reference="corp_acct_no|$GL.corp_acct_no" \
+       --cross-reference="corp_name|$GL.corp_acct_name" \
+       --cross-reference="cc_acct_no|$GL.cc_acct_no" \
+       --cross-reference="cc_acct_name|$GL.cc_acct_name" \
+       --cross-reference="loc_id|$LOCATION.loc_id" \
+       --cross-reference="Location_Name|$LOCATION.name"
+
+####################################################
+# Create report file for every table (extract 1000 records for every error)
+# These file will then be used for the Validation Report
+####################################################
+        
+iexport -t $CONTRACTO \
+        -o "$OUTPUT_DIR/$CONTRACTO.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $CONTRACTO order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $VENDOR \
+        -o "$OUTPUT_DIR/$VENDOR.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $VENDOR order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $MFR \
+        -o "$OUTPUT_DIR/$MFR.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $MFR order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $GL \
+        -o "$OUTPUT_DIR/$GL.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $GL order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $PO \
+        -o "$OUTPUT_DIR/$PO.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $PO order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $INVENTORY \
+        -o "$OUTPUT_DIR/$INVENTORY.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $INVENTORY order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $REQ \
+        -o "$OUTPUT_DIR/$REQ.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $REQ order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $ITEM \
+        -o "$OUTPUT_DIR/$ITEM.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $ITEM order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $USER \
+        -o "$OUTPUT_DIR/$USER.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $USER order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $LOCATION \
+        -o "$OUTPUT_DIR/$LOCATION.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $LOCATION order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $ULPR \
+        -o "$OUTPUT_DIR/$ULPR.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $ULPR order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+iexport -t $LPR \
+        -o "$OUTPUT_DIR/$LPR.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="select * from (select ROW_NUMBER() OVER (PARTITION BY error) AS group_index, * 
+                 FROM ( select unnest(string_to_array(validation_errors, ' || ')) as error, * from
+                 $LPR order by id  ) as main) as tmp
+                 where group_index <= 1000" \
+        --exclude="id, validation_errors, group_index"
+
+
+# Use SQL to compute the summary, write the outputs to summary.csv
+# --------------------------------------------------------------
+iexport --output="$OUTPUT_DIR/summary.csv" -f csv --no-quote-empty --quotes --headers \
+        --query="(select 'ContractMaster' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $CONTRACTO), 2)::varchar || '%' as percentage from $CONTRACTO group by error order by error) union
+                 (select 'VendorMaster' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $VENDOR), 2)::varchar || '%' as percentage from $VENDOR group by error order by error) union
+                 (select 'ItemMaster' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $ITEM), 2)::varchar || '%' as percentage from $ITEM group by error order by error) union
+                 (select 'ReqHistoryLoad' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $REQ), 2)::varchar || '%' as percentage from $REQ group by error order by error) union
+                 (select 'MfrMaster' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $MFR), 2)::varchar || '%' as percentage from $MFR group by error order by error) union
+                 (select 'PurchaseOrder' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $PO), 2)::varchar || '%' as percentage from $PO group by error order by error) union
+                 (select 'Inventory' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $INVENTORY), 2)::varchar || '%' as percentage from $INVENTORY group by error order by error) union
+                 (select 'User' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $USER), 2)::varchar || '%' as percentage from $USER group by error order by error) union
+                 (select 'Location' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $LOCATION), 2)::varchar || '%' as percentage from $LOCATION group by error order by error) union
+                 (select 'GLAccount' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $GL), 2)::varchar || '%' as percentage from $GL group by error order by error) union
+                 (select 'UserLocationProfile' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $ULPR), 2)::varchar || '%' as percentage from $ULPR group by error order by error) union
+                 (select 'LocationProfile' as input_file, unnest(string_to_array(validation_errors, ' || ')) as error, count(*), round((count(*) * 100)::numeric / (select count(*) from $LPR), 2)::varchar || '%' as percentage from $LPR group by error order by error)"
+
+# Merge summary.xls and report files into one single file with several tabs
+# --input="ItemCostCenterAcctExceptions:$OUTPUT_DIR/$ITEMCOST.csv" \
+imerge --output=$OUTPUT_DIR/$ORGNAME.xls \
+        --input="Summary:$OUTPUT_DIR/summary.csv" \
+        --input="ContractMaster:$OUTPUT_DIR/$CONTRACTO.csv" \
+        --input="ItemMaster:$OUTPUT_DIR/$ITEM.csv" \
+        --input="MfrMaster:$OUTPUT_DIR/$MFR.csv" \
+        --input="VendorMaster:$OUTPUT_DIR/$VENDOR.csv" \
+        --input="PurchaseOrder:$OUTPUT_DIR/$PO.csv" \
+        --input="User:$OUTPUT_DIR/$USER.csv" \
+        --input="Location:$OUTPUT_DIR/$LOCATION.csv" \
+        --input="ReqHistoryLoad:$OUTPUT_DIR/$REQ.csv" \
+        --input="GLAccount:$OUTPUT_DIR/$GL.csv" \
+        --input="Inventory:$OUTPUT_DIR/$INVENTORY.csv" \
+        --input="$ULPR:$OUTPUT_DIR/$ULPR.csv" \
+        --input="$LPR:$OUTPUT_DIR/$LPR.csv"
+
+####################################################
+# EXPORT FOR UPLOADING
+####################################################
+
+ipatch -q "
+  DELETE FROM purchase_orders where validation_errors ilike '%[po_no, po_line_number] is not unique%';
+  DELETE FROM purchase_orders where validation_errors ilike '%[item_id] does not reference [items.item_id]%';
+
+  DELETE FROM users where validation_errors ilike '%email is null%';
+  DELETE FROM user_location_profiles where validation_errors ilike '%email is null%';
+"
+
+
+
+iexport -t $ITEMCOST \
+        -o "$OUTPUT_DIR/$ITEMCOST.csv" -f csv --no-quote-empty --no-quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"
+        
+iexport -t $CONTRACTO \
+        -o "$OUTPUT_DIR/$CONTRACTO.csv" -f csv --no-quote-empty --no-quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"
+
+iexport -t $VENDOR \
+        -o "$OUTPUT_DIR/$VENDOR.csv" -f csv --no-quote-empty --quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"
+
+iexport -t $MFR \
+        -o "$OUTPUT_DIR/$MFR.csv" -f csv --no-quote-empty --quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"
+
+iexport -t $GL \
+        -o "$OUTPUT_DIR/$GL.csv" -f csv --no-quote-empty --quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"
+
+iexport -t $PO \
+        -o "$OUTPUT_DIR/$PO.csv" -f csv --no-quote-empty --no-quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"
+
+iexport -t $INVENTORY \
+        -o "$OUTPUT_DIR/$INVENTORY.csv" -f csv --no-quote-empty --quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"
+
+iexport -t $REQ \
+        -o "$OUTPUT_DIR/$REQ.csv" -f csv --no-quote-empty --quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"
+
+iexport -t $ITEM \
+        -o "$OUTPUT_DIR/$ITEM.csv" -f csv --no-quote-empty --no-quotes --headers --delim=$'\t' \
+        --query="select item_id, item_descr,vendor_name,vendor_code,vendor_item_id,mfr_name,mfr_number,mfr_item_id,corp_id,corp_name, active, array_to_string(array_agg(item_uom), ',') item_uom, array_to_string(array_agg(item_qoe),',') item_qoe,array_to_string(array_agg(item_price),',') item_price
+          from 
+          (
+           select * from items order by item_id, item_descr,vendor_name,vendor_code,vendor_item_id,mfr_name,mfr_number,mfr_item_id,corp_id,corp_name, active, item_qoe::float desc
+          ) abc
+          group by item_id, item_descr,vendor_name,vendor_code,vendor_item_id,mfr_name,mfr_number,mfr_item_id,corp_id,corp_name, active
+          " \
+        --exclude="id, validation_errors, group_index"
+
+
+ipatch -q "
+  update users set phone = regexp_replace(phone, '[^0123456789]', '', 'g');
+  update users set phone = '1234567890' where phone is null or length(phone) < 10;
+  update users set first_name = username where length(first_name) < 2;
+  update users set last_name = username where length(last_name) < 2;
+"
+iexport -t $USER \
+        -o "$OUTPUT_DIR/$USER.csv" -f csv --no-quote-empty --no-quotes --no-headers --delim=',' \
+        --query="select first_name, last_name, phone, 0 as tmp1, -1 as tmp2, -1 as tmp3, -1 as tmp4, -1 as tmp5, email, '12345678' as passwd, 'Analyst' as tmp6 from users WHERE email IS NOT NULL AND length(email) > 0"
+
+iexport -t $LOCATION \
+        -o "$OUTPUT_DIR/$LOCATION.csv" -f csv --no-quote-empty --quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"
+
+iexport -t $LPR \
+        -o "$OUTPUT_DIR/$LPR.csv" -f csv --no-quote-empty --quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"
+
+iexport -t $ULPR \
+        -o "$OUTPUT_DIR/$ULPR.csv" -f csv --no-quote-empty --quotes --headers --delim=$'\t' \
+        --exclude="id, validation_errors"