<?xml version="1.0"?>
<PetrolSync Version="5" GUID="{0B3C70CB-1787-4D9C-B691-1D4C2CD913D0}">
  <VersionControl>
    <OC Version="5.12.0.0"/>
    <AS Version="2.2.0.0"/>
  </VersionControl>
  <Capture>
    <Tables>
      <Table Target="C$OC_ONL_CARDS" Source="OC_ONL_CARDS" TargetSchema="oc_510" SourceSchema="oc_510" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="10" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_CARDS" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$OC_ONL_CARDS_LIMITS" Source="OC_ONL_CARDS_LIMITS" TargetSchema="oc_510" SourceSchema="oc_510" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="10" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="10" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="10" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_CARDS_LIMITS" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$OC_ONL_CUSTOMERS" Source="OC_ONL_CUSTOMERS" TargetSchema="oc_510" SourceSchema="oc_510" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" FieldSize="32" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_CUSTOMERS_ID" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$OC_ONL_CUSTOMERS_LIMITS" Source="OC_ONL_CUSTOMERS_LIMITS" TargetSchema="oc_510" SourceSchema="oc_510" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" FieldSize="32" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="10" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="10" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_CUSTOMERS_LIMITS" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$OC_ONL_TRANSACTIONS" Source="OC_ONL_TRANSACTIONS" TargetSchema="oc_510" SourceSchema="oc_510" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" FieldSize="32" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_TRANSACTIONS" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$ECFIL139" Source="ECFIL139" TargetSchema="oc_510" SourceSchema="oc_510" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRN_GUID" FieldType="STRING" TargetType="STRING" CheckType="NONE" FieldSize="32" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_ECFIL139" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRN_GUID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$ECFIL001" Source="ECFIL001" TargetSchema="oc_510" SourceSchema="oc_510" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_USLUGI" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_ECFIL001" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ID_USLUGI" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$ECFIL030" Source="ECFIL030" TargetSchema="oc_510" SourceSchema="oc_510" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_EMITENT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="ID_FILIAL" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="NOMER_TERMINALA" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_PO_NOMERU_TERMINALA" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ID_EMITENT" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ID_FILIAL" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="NOMER_TERMINALA" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$OC_ONL_GROUP_TRANSACTIONS" Source="OC_ONL_GROUP_TRANSACTIONS" TargetSchema="MAGICASH6" SourceSchema="MAGICASH6" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" FieldSize="32" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_ACQ_TRANSACTIONS" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$OC_ONL_ACQUIRER_EMITENT" Source="OC_ONL_ACQUIRER_EMITENT" TargetSchema="MAGICASH5" SourceSchema="MAGICASH5" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" FieldSize="32" Nullable="false"/>
          <Field FieldName="EMITENT_GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" FieldSize="32" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_ACQUIRER_EMITENT" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$ECFIL012" Source="ECFIL012" TargetSchema="MAGICASH5" SourceSchema="MAGICASH5" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="GR_NOMER" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_ECFIL012" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="GR_NOMER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$ECFIL144" Source="ECFIL144" TargetSchema="MAGICASH8" SourceSchema="MAGICASH8" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRN_GUID" FieldType="STRING" TargetType="STRING" CheckType="NONE" FieldSize="32" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_ECFIL144" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRN_GUID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$ECFIL061" Source="ECFIL061" TargetSchema="MAGICASH2002" SourceSchema="MAGICASH2002" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_EMITENTA" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="ID_KOSHELKA" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_ECFIL061" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ID_EMITENTA" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ID_KOSHELKA" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$ECFIL010" Source="ECFIL010" TargetSchema="MAGICASH511" SourceSchema="MAGICASH511" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_FIRMY" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="ID_SCHETA" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_FIRME_KSHELKU10" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ID_FIRMY" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ID_SCHETA" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$ECFIL011" Source="ECFIL011" TargetSchema="MAGICASH511" SourceSchema="MAGICASH511" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_CHELOVEKA" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="ID_SCHETA" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_CHELOV_KOSHELKU11" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ID_CHELOVEKA" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ID_SCHETA" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$OC_HISTORY_TIME_CREDIT" Source="OC_HISTORY_TIME_CREDIT" TargetSchema="MAGICASH511" SourceSchema="MAGICASH511" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRN_GUID" FieldType="STRING" TargetType="STRING" CheckType="NONE" FieldSize="32" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_OC_HISTORY_TIME_CREDIT" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRN_GUID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="C$ECFIL015" Source="ECFIL015" TargetSchema="MAGICASH511" SourceSchema="MAGICASH511" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_KARTY" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="ID_KOSHELKA" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldSize="22" FieldPrecision="12" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="1" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="STRING" CheckType="NONE" FieldPrecision="20" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintName="C$PK_ECFIL015" ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ID_KARTY" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ID_KOSHELKA" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
    </Tables>
  </Capture>
  <ClientFull>
    <Tables>
      <Table Target="ACQUIRER_EMITENT" Alias="Счета эмитентов" Source="SELECT hextoraw(acquirer_group_id)  AS acquirer_group_id,&#xA;       hextoraw(emitent_group_id) AS emitent_group_id,&#xA;       check_emitent_balance,&#xA;       check_filial_balance,&#xA;       emitent_overdraft,&#xA;       date_online,&#xA;       work_offline,&#xA;       cardtype,&#xA;       active&#xA;  FROM oc_onl_acquirer_emitent&#xA; WHERE acquirer_group_id IN&#xA;       (SELECT acquirer_group_id&#xA;          FROM oc_onl_acquirer_groups&#xA;         WHERE acquirer_id = {$EMITENT_ID}&#xA;           AND can_change_balance = 1)&#xA;   AND (EXISTS (SELECT p5.id_filial&#xA;                  FROM p5config p5&#xA;                 WHERE (id_filial = 0 OR id_filial = 1)&#xA;                   AND id_emitent &lt;&gt; 412 and id_emitent &lt;&gt; 764) &#xA;      OR EXISTS&#xA;        (SELECT p5.id_filial&#xA;           FROM p5config p5&#xA;          WHERE (id_filial = 0 OR id_filial = 5)&#xA;            AND id_emitent = 412)&#xA;      OR EXISTS&#xA;        (SELECT p5.id_filial&#xA;           FROM p5config p5&#xA;          WHERE (id_filial = 0 OR id_filial = 7)&#xA;            AND id_emitent = 764)&#xA;            )&#xA; ORDER BY acquirer_group_id, emitent_group_id&#xA;" SourcePost="DELETE FROM c$oc_onl_acquirer_emitent WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_GROUP_ID" Alias="Группа экваеров" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_GROUP_ID" Alias="Группа эмитентов" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_EMITENT_BALANCE" Alias="Проверять баланс эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_FILIAL_BALANCE" Alias="Проверять баланс филиала" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_OVERDRAFT" Alias="Овердрафт" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_ONLINE" Alias="Дата начала ведения счета" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WORK_OFFLINE" Alias="Работать в оффлайн" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDTYPE" Alias="Тип карт эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" Alias="Счет активен" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS" Alias="Клиенты" Source="SELECT hextoraw(cus.customers_id) AS customers_id,&#xA;       {$EMITENT_ID} AS emitent_id,&#xA;       {$FILIAL_ID} AS filial_id,&#xA;       cus.overdraft,&#xA;       cus.check_balance,&#xA;       cus.date_online,&#xA;       cus.active,&#xA;       cus.check_limit,&#xA;       cus.card_num_vc,&#xA;       e2.name_translit AS client_short_name,&#xA;       cus.notice_debit_type AS allow_notice_debit,&#xA;       cus.notice_return_type AS allow_notice_ret,&#xA;       cus.notice_return_on_acc_type AS allow_notice_ret_on_acc&#xA;  FROM oc_onl_customers cus&#xA;  LEFT JOIN ecfil002 e2&#xA;    ON cus.id_vladeltza = e2.id_firmy&#xA;   AND cus.id_prinadlejnosti = 2&#xA; ORDER BY customers_id" SourcePost="BEGIN&#xA;DELETE FROM c$oc_onl_customers WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;DELETE FROM c$ecfil002 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}; &#xA;END;&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" Alias="Идентификатор клиента" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Номер филиала" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="OVERDRAFT" Alias="Овердрафт" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_BALANCE" Alias="Проверять баланс" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_ONLINE" Alias="Дата начала ведения счета" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" Alias="Клиент активен" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARD_NUM_VC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CLIENT_SHORT_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_NOTICE_DEBIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_NOTICE_RET" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_NOTICE_RET_ON_ACC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="NONE">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS_LIMITS" Alias="Лимиты клиентов" Source="SELECT hextoraw(customers_id) AS customers_id, &#xA;cl.limit_type AS limit_type, &#xA;services_id AS services_id, &#xA;{$EMITENT_ID} AS emitent_id, &#xA;{$FILIAL_ID} AS filial_id,&#xA;cl.daily_limit AS daily_limit, &#xA;cl.weekly_limit AS weekly_limit, &#xA;cl.monthly_limit AS monthly_limit, &#xA;cl.active AS active,&#xA;cl.overdraft AS overdraft &#xA;FROM oc_onl_customers_limits cl&#xA;ORDER BY customers_id, limit_type, services_id ASC" SourcePost="DELETE FROM c$oc_onl_customers_limits WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" Alias="Идентификатор клиента" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" Alias="Тип лимита" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" Alias="Номер услуги" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Номер филиала" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="DAILY_LIMIT" Alias="Дневной лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_LIMIT" Alias="Недельный лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_LIMIT" Alias="Месячный лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" Alias="Лимит включен" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OVERDRAFT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="NONE">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CARDS" Alias="Карты" Source="SELECT onlc.cardnum AS cardnum,&#xA;       {$EMITENT_ID} AS emitent_id,&#xA;       {$FILIAL_ID} AS filial_id,&#xA;       hextoraw((SELECT customers_id&#xA;                  FROM oc_onl_customers cus&#xA;                 WHERE cus.id_vladeltza = offc.id_vladeltza&#xA;                   AND cus.id_prinadlejnosti = offc.id_prinadlejnosti)) AS customers_id,&#xA;       onlc.ask_pin AS ask_pin,&#xA;       onlc.ask_platenum AS ask_platenum,&#xA;       onlc.ask_odometer AS ask_odometer,&#xA;       onlc.pin AS pin,&#xA;       onlc.platenum AS platenum,&#xA;       onlc.days AS days,&#xA;       TO_DATE(onlc.time_from, 'SSSSS') AS time_from,&#xA;       TO_DATE(onlc.time_to, 'SSSSS') AS time_to,&#xA;       onlc.min_time AS min_time,&#xA;       offc.id_sostoyanya AS status_id,&#xA;       offc.id_actions AS reasons_id,&#xA;       onlc.online_cardtype AS online_cardtype,&#xA;       onlc.activation_date as activation_date,&#xA;       onlc.exp_date_type as exp_date_type,&#xA;       onlc.exp_date_start as exp_date_start,&#xA;       onlc.exp_date_duration as exp_date_duration,&#xA;       onlc.last_pin_reset_date as last_pin_reset_date,&#xA;      offc.id_firm_kart as id_firm_on_card,&#xA;  offc.id_filial_kart as id_filial_on_card,&#xA;onlc.pin_change_date as pin_change_date,&#xA;NVL(onlc.allow_trans_no_service, 0) as allow_trans_no_service,&#xA;offc.cert_uid,&#xA;onlc.cert_pin2,&#xA;offc.elektrony_nomer as serial_number,&#xA;opcd.phone&#xA;  FROM oc_onl_cards onlc&#xA;  JOIN ecfil012 offc&#xA; USING (id_karty)&#xA; LEFT JOIN oc_pws_card_detail opcd&#xA; ON onlc.cardnum = opcd.card_number&#xA; ORDER BY cardnum ASC" SourcePost="BEGIN&#xA;DELETE FROM c$oc_onl_cards WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;DELETE FROM c$ecfil012 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}; &#xA;DELETE FROM c$oc_pws_card_detail WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}; &#xA;END;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ASK_PIN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ASK_PLATENUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ASK_ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PLATENUM" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DAYS" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TIME_FROM" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TIME_TO" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MIN_TIME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="STATUS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REASONS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ONLINE_CARDTYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE_START" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE_DURATION" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_PIN_RESET_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ID_FIRM_ON_CARD" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ID_FILIAL_ON_CARD" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN_CHANGE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_TRANS_NO_SERVICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CERT_UID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CERT_PIN2" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERIAL_NUMBER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PHONE" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="NONE">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CARDS_LIMITS" Alias="Лимиты карт" Source="SELECT cl.cardnum AS cardnum, &#xA;cl.limit_type AS limit_type, &#xA;cl.services_id AS services_id, &#xA;{$EMITENT_ID} AS emitent_id, &#xA;{$FILIAL_ID} AS filial_id, &#xA;cl.daily_limit AS daily_limit, &#xA;cl.weekly_limit AS weekly_limit, &#xA;cl.monthly_limit AS monthly_limit, &#xA;decode(cls.id_schemy,&#xA;        1, 4, -- ЛСП &#xA;        2, 8, -- ЛФЦ &#xA;        3, 3, -- ЛС &#xA;        5, 1, -- ЭК &#xA;        6, 2, -- ЭКП &#xA;        7, 7, -- ЭКФЦ &#xA;        8, 5, -- ЛПЦТ &#xA;        9, 6, -- ЛСК &#xA;        NULL) AS schemes_id, &#xA;cl.active AS active,&#xA;cl.overdraft AS overdraft,&#xA;DECODE(cl.ind_limit,&#xA;       NULL, 0,&#xA;       1, 0,&#xA;       			0, 1) AS common_limit,&#xA;       	 cls.add_in_online as add_in_online,&#xA;         cls.del_in_online as del_in_online,&#xA;         cls.change_in_online as change_in_online,&#xA;         cls.priznak_ml_div10000 as purse_limit_type,&#xA;cls.limit as purse_max_limit,&#xA;cls.purse_chg_trn_guid as purse_chg_trn_guid    &#xA;FROM oc_onl_cards_limits cl &#xA;JOIN OC_ONL_CARDS c ON c.cardnum=cl.cardnum&#xA;LEFT JOIN ecfil015 cls ON cls.id_karty=c.id_karty AND cls.id_koshelka=cl.services_id&#xA;ORDER BY cl.cardnum, cl.limit_type, cl.services_id ASC" SourcePost="DELETE FROM c$oc_onl_cards_limits WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" Alias="Номер карты" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" Alias="Тип лимита" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" Alias="Номер услуги" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Номер филиала" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="DAILY_LIMIT" Alias="Дневной лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_LIMIT" Alias="Недельный лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_LIMIT" Alias="Месячный лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SCHEMES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" Alias="Лимит включен" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OVERDRAFT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="COMMON_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ADD_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DEL_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHANGE_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_MAX_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_CHG_TRN_GUID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="NONE">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="EXCHANGE_RATES" Alias="Кросс-курсы online" Source="select t.id_exchange_rate,&#xA;       t.date_start,&#xA;       t.date_end,&#xA;       t.from_currency,&#xA;       t.to_currency,&#xA;       t.amount_from,&#xA;       t.amount_to,&#xA;       {$EMITENT_ID} AS emitent_id&#xA;  from OC_ONL_EXCHANGE_RATES t, p5config p5&#xA; where (p5.id_filial = 0 OR p5.id_filial = 1)&#xA; AND t.date_end &gt;= sysdate - 14 &#xA;order by t.id_exchange_rate" SourcePost="DELETE FROM c$oc_onl_exchange_rates  WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}  AND CAPTURE_UPDATE &lt; {$CHANGE_ID}  AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_EXCHANGE_RATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_START" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_END" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FROM_CURRENCY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TO_CURRENCY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT_FROM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT_TO" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ID_EXCHANGE_RATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="SERVICES" Alias="Услуги" Source="SELECT {$EMITENT_ID} AS emitent_id,  &#xA;id_uslugi AS services_id,  &#xA;nazvanie_uslugi AS service_name,  &#xA;ed_izmereniya AS unit_name, &#xA;unit_letter AS unit_letter, &#xA;unit_reduced_name AS unit_reduced_name,&#xA;t.name_translit as service_trans_name, &#xA;t.unit_translit as unit_trans_rdc_name&#xA;FROM ecfil001 t &#xA;WHERE  (EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=1) AND  id_emitent &lt;&gt; 412 and id_emitent &lt;&gt; 764) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=5) AND id_emitent = 412) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=7) AND id_emitent = 764) ) &#xA;ORDER by emitent_id, services_id" SourcePost="DELETE FROM c$ecfil001 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="SERVICES_ID" Alias="Номер услуги" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_NAME" Alias="Название услуги" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_NAME" Alias="Единица измерения" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_LETTER" Alias="Буква единицы измерения" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_REDUCED_NAME" Alias="Сокр. название ед. измер." FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_TRANS_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_TRANS_RDC_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="NONE">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="SERVICES_MAP" Alias="Привязка услуг" Source="SELECT &#xA;{$EMITENT_ID} AS acquirer_id,&#xA;id_emitenta AS emitent_id,&#xA;id_privyazki_local AS acquirer_services_id,&#xA;id_koshelka AS emitent_services_id&#xA;FROM ecfil061 &#xA;WHERE (EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=1) AND id_emitent &lt;&gt; 412 and id_emitent &lt;&gt; 764) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=5) AND id_emitent = 412) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=7) AND id_emitent = 764) &#xA;   ) &#xA;ORDER BY acquirer_id, emitent_id, acquirer_services_id ASC" SourcePost="DELETE FROM c$ecfil061 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TERMINALS" Alias="Терминалы" Source="SELECT id_emitent AS emitent_id, &#xA;nomer_terminala AS terminal_id, &#xA;id_filial AS filial_id, &#xA;NVL(current_pin_cnt,0) AS num_tries, &#xA;NVL(max_pin_cnt,0) AS max_tries, &#xA;NVL(as_conn_permission, 0) AS active, &#xA;NVL(terminal_pin, '            ') AS pin,&#xA;id_to AS pos_id &#xA;FROM ecfil030 &#xA;WHERE id_emitent={$EMITENT_ID} AND id_filial={$FILIAL_ID} &#xA;ORDER by id_emitent, nomer_terminala" SourcePost="DELETE FROM c$ecfil030 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" Alias="Номер терминала" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Номер филиала" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="NUM_TRIES" Alias="Количество попыток" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_TRIES" Alias="Макс. количество попыток" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" Alias="Допускается в онлайн" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN" Alias="PIN для получения ключа" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="NONE">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS_OFF_INFO" Alias="Оффлайн-счета" Source="select *&#xA;  from (&#xA;select &#xA;              hextoraw(cust.customers_id) as customers_id,&#xA;              acc.id_scheta as services_id,&#xA;              {$EMITENT_ID} AS emitent_id,        &#xA;              {$FILIAL_ID} AS filial_id, &#xA;               (acc.ostatok_po_schetu - acc.summ_fixed_price) as service_balance,&#xA;               acc.summ_fixed_price as service_balance_fp&#xA;          from ecfil010 acc, oc_onl_customers cust&#xA;         where acc.id_firmy = cust.id_vladeltza&#xA;           and cust.id_prinadlejnosti = 2&#xA;        union&#xA;        select &#xA;               hextoraw(cust2.customers_id) as customers_id,&#xA;               acc2.id_scheta         as service_id,&#xA;              {$EMITENT_ID} AS emitent_id,        &#xA;              {$FILIAL_ID} AS filial_id,&#xA;               (acc2.ostatoc_po_schetu - acc2.summ_fixed_price)  as service_balance,&#xA;               acc2.summ_fixed_price as service_balance_fp&#xA;          from ecfil011 acc2, oc_onl_customers cust2&#xA;         where acc2.id_cheloveka = cust2.id_vladeltza&#xA;           and cust2.id_prinadlejnosti = 3)&#xA; order by customers_id, services_id" SourcePost="BEGIN&#xA;    DELETE FROM c$ecfil010 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND           CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;    DELETE FROM c$ecfil011 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND    CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;END;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE_FP" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS" Alias="Транзакции" Source="SELECT *&#xA;  FROM (SELECT hextoraw(trn.trn_guid) AS transactions_id,&#xA;               {$EMITENT_ID} AS emitent_id,&#xA;               {$FILIAL_ID} AS filial_id,&#xA;               hextoraw((SELECT customers_id&#xA;                  FROM oc_onl_customers cus&#xA;                 WHERE cus.id_vladeltza = trn.id_klienta&#xA;                   AND cus.id_prinadlejnosti = trn.id_prinadl)) AS customers_id,&#xA;               trn.em_gde_obsl AS acquirer_id,&#xA;               trn.nomer_terminala AS terminal_id,&#xA;               trn.data + trn.vremya / 86400 AS terminal_date,&#xA;               trn.gr_nomer_karty_oper AS operatornum,&#xA;               trn.gr_nomer AS cardnum,&#xA;               DECODE(trn.main_service_id,&#xA;                      NULL,&#xA;                      trn.id_kosh_za_chto,&#xA;                      0,&#xA;                      trn.id_kosh_za_chto,&#xA;                      trn.main_service_id) AS services_id,&#xA;               trn.summa_za_chto AS amount,&#xA;               PSYNC.GET_PRICE(trn.tzena_terminala,&#xA;                               trn.tzena_perescheta,&#xA;                               trn.nomer_schemy) / 100 AS PRICE,&#xA;               (trn.tzena_terminala+trn.base_delta_price+trn.pos_delta_price)/100 AS PRICE_ORIGINAL,&#xA;               DECODE(TRN.ID_KOSH_SCHEM,&#xA;                      1,&#xA;                      trn.summa_chem_realno, /*??*/&#xA;                      ROUND(trn.summa_za_chto * (PSYNC.GET_PRICE(trn.tzena_terminala,&#xA;                                                                 trn.tzena_perescheta,&#xA;                                                                 trn.nomer_schemy) +&#xA;                            trn.base_delta_price) / 100,&#xA;                            2) - trn.base_delta_sum) AS tsum,&#xA;               ROUND(trn.summa_za_chto*((trn.tzena_terminala+trn.base_delta_price+trn.pos_delta_price)/100), 2) AS tsum_original,&#xA;               3 AS trz_state,&#xA;               PSYNC.GET_TRZ_TYPE(trn.id_prichiny,&#xA;                                  DECODE(trn.main_service_id,&#xA;                                         NULL,&#xA;                                         trn.id_kosh_za_chto,&#xA;                                         0,&#xA;                                         trn.id_kosh_za_chto,&#xA;                                         trn.main_service_id),&#xA;                                  trn.id_kosh_schem,&#xA;                                  trn.nomer_schemy) AS trz_type,&#xA;               DECODE(trn.id_kosh_schem,&#xA;                      1,&#xA;                      trn.id_kosh_schem,&#xA;                      trn.id_kosh_za_chto,&#xA;                      DECODE(trn.main_service_id,&#xA;                             NULL,&#xA;                             trn.id_kosh_schem,&#xA;                             0,&#xA;                             trn.id_kosh_schem,&#xA;                             trn.main_service_id),&#xA;                      trn.id_kosh_schem) AS purses_id,&#xA;               decode(nomer_schemy,&#xA;                      2,&#xA;                      4, -- ЛСП &#xA;                      7,&#xA;                      8, -- ЛФЦ &#xA;                      3,&#xA;                      3, -- ЛС &#xA;                      1,&#xA;                      1, -- ЭК &#xA;                      6,&#xA;                      2, -- ЭКП &#xA;                      4,&#xA;                      7, -- ЭКФЦ &#xA;                      5,&#xA;                      5, -- ЛПЦТ &#xA;                      9,&#xA;                      6, -- ЛСК &#xA;                      NULL) AS schemes_id,&#xA;               (SELECT /*+FIRST_ROWS*/&#xA;                 link_guid&#xA;                  FROM ecfil096 t96&#xA;                 WHERE t96.trn_guid = trn.trn_guid&#xA;                   AND t96.trn_guid &lt;&gt; t96.link_guid) AS fixed_price_id,&#xA;               trn.id_to AS pos_id,&#xA;               trn.filial_where AS term_filial_id,&#xA;               trn.base_delta_sum,&#xA;               trn.summa_zaproshenaya_chem AS original_sum,&#xA;               trn.summa_zaproshenaya_chem AS sum_without_discount,&#xA;               trn.pos_delta_sum AS discount_sum,&#xA;               NVL(trn.discount_type, 0) AS discount_type,&#xA;               trn.bula_loyalnost AS was_loyalty,&#xA;               NVL(t141.razmer, 0) AS bonus_delta,&#xA;               trn.vc_id&#xA;          FROM ecfil139 trn&#xA;          LEFT JOIN ecfil141 t141 ON t141.trn_guid = trn.trn_guid&#xA;         WHERE trn.data &gt;= {$FILTER_DATE_FROM_DAY}&#xA;           AND trn.data &lt; {$FILTER_DATE_TO_NEXT_DAY}&#xA;           AND (trn.data + trn.vremya / 86400) &gt;= {$FILTER_DATE_FROM}&#xA;           AND (trn.data + trn.vremya / 86400) &lt;= {$FILTER_DATE_TO}&#xA;           AND (not (trn.id_prichiny = 8 and trim(trn.link_guid) is not null))&#xA;           and (not (trn.id_prichiny = 1 and trim(trn.link_guid) is not null))&#xA;        UNION ALL&#xA;        SELECT hextoraw(transactions_id) AS transactions_id,&#xA;               {$EMITENT_ID} AS emitent_id,&#xA;               {$FILIAL_ID} AS filial_id,&#xA;               hextoraw(customers_id) AS customers_id,&#xA;               acquirer_id AS acquirer_id,&#xA;               terminal_id AS terminal_id,&#xA;               terminal_date AS terminal_date,&#xA;               operatornum AS operatornum,&#xA;               cardnum AS cardnum,&#xA;               services_id AS services_id,&#xA;               amount AS amount,&#xA;               price AS price,&#xA;               0 AS price_original,&#xA;               tsum AS tsum,&#xA;               0 AS tsum_original,&#xA;               trz_state AS trz_state,&#xA;               trz_type AS trz_type,&#xA;               services_id AS purses_id,&#xA;               0 AS schemes_id,&#xA;               NULL AS fixed_price_id,&#xA;               NULL AS pos_id,&#xA;               NULL AS term_filial_id,&#xA;               0 as base_delta_sum,&#xA;               tsum AS original_sum,&#xA;               tsum AS sum_without_discount,&#xA;               0 AS discount_sum,&#xA;               0 AS discount_type,&#xA;               0 AS was_loyalty,&#xA;               0 AS bonus_delta,&#xA;               NULL AS vc_id&#xA;          FROM oc_onl_transactions&#xA;         WHERE terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;           AND terminal_date &lt;= {$FILTER_DATE_TO})&#xA; WHERE trz_type IS NOT NULL&#xA;   AND terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND terminal_date &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY transactions_id ASC" SourcePost="BEGIN&#xA;  DELETE FROM c$ecfil139 cap&#xA;   WHERE (cap.trn_guid in (select t.trn_guid&#xA;                             from ecfil139 t&#xA;                            where  (t.data + t.vremya / 86400) &gt;= {$FILTER_DATE_FROM} AND (t.data + t.vremya / 86400) &lt;= {$FILTER_DATE_TO}) &#xA;           AND CAPTURE_INSERT &lt; {$CHANGE_ID} &#xA;           AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;           AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;         OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0);&#xA;  DELETE FROM c$oc_onl_transactions cap&#xA;   WHERE (cap.transactions_id in (select t.transactions_id&#xA;                                   from oc_onl_transactions t&#xA;                                  where  t.terminal_date &gt;= {$FILTER_DATE_FROM} AND t.terminal_date &lt;= {$FILTER_DATE_TO}) &#xA;           AND CAPTURE_INSERT &lt; {$CHANGE_ID} &#xA;           AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;           AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;         OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0);&#xA;END;" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE_ORIGINAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM_ORIGINAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SCHEMES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FIXED_PRICE_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BASE_DELTA_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ORIGINAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="NONE">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="GROUP_TRANSACTIONS" Alias="Транзакции по группам эмитентов" Source="SELECT hextoraw(transactions_id) AS transactions_id,&#xA;hextoraw(acquirer_group_id) AS acquirer_group_id, &#xA;hextoraw(emitent_group_id) AS emitent_group_id, &#xA;transaction_date, &#xA;tsum, &#xA;trz_type &#xA;FROM oc_onl_group_transactions&#xA;WHERE transaction_date &gt;= {$FILTER_DATE_FROM} AND transaction_date &lt;= {$FILTER_DATE_TO} &#xA;AND (EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=1) AND id_emitent &lt;&gt; 412 and id_emitent &lt;&gt; 764) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=5) AND id_emitent = 412) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=7) AND id_emitent = 764) &#xA;   ) &#xA;ORDER BY transactions_id" SourcePost="BEGIN&#xA;DELETE FROM c$oc_onl_group_transactions  cap&#xA;   WHERE (cap.transactions_id in (select t.transactions_id&#xA;                             from oc_onl_group_transactions t&#xA;                            where  t.transaction_date &gt;= {$FILTER_DATE_FROM} AND t.transaction_date &lt;= {$FILTER_DATE_TO}) &#xA;           AND CAPTURE_INSERT &lt; {$CHANGE_ID} &#xA;           AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;           AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;         OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0);&#xA;END;" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" Alias="Идентификатор транзакции" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_GROUP_ID" Alias="Группа экваера" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_GROUP_ID" Alias="Группа эмитента" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRANSACTION_DATE" Alias="Дата/время транзакции" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" Alias="Сумма" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" Alias="Тип транзакции" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_FOREIGN" Alias="Транзакции по чужим картам" Source="SELECT *&#xA;  FROM (SELECT hextoraw(trn.trn_guid) AS transactions_id,&#xA;               trn.emitent_gde_obslugilis AS acquirer_id,&#xA;               trn.emitent_vladel_karti AS emitent_id,&#xA;               trn.nomer_terminala AS terminal_id,&#xA;               trn.data + trn.vremya / 86400 AS terminal_date,&#xA;               trn.graf_nomer_slugebnoi_karti AS operatornum,&#xA;               trn.graf_nomer_karti_klienta AS cardnum,&#xA;               DECODE(trn.main_service_id_card,&#xA;                      NULL,&#xA;                      trn.id_za_chto_chushogo,&#xA;                      0,&#xA;                      trn.id_za_chto_chushogo,&#xA;                      trn.main_service_id_card) AS services_id,&#xA;               trn.summa_za_chto AS amount,&#xA;               DECODE(trn.emitent_gde_obslugilis,&#xA;                      trn.emitent_vladel_karti,&#xA;                      trn.TCHENA_TERMINALA,&#xA;                      trn.TCHENA_PERESCHETA) AS PRICE,&#xA;               (trn.TCHENA_TERMINALA+trn.BASE_DELTA_PRICE+trn.POS_DELTA_PRICE) AS PRICE_ORIGINAL,&#xA;               DECODE(trn.id_chem_moego,&#xA;                      1,&#xA;                      trn.summa_chem_realnaya,&#xA;                      ROUND(trn.summa_za_chto * (DECODE(trn.emitent_gde_obslugilis,&#xA;                                                        trn.emitent_vladel_karti,&#xA;                                                        trn.TCHENA_TERMINALA,&#xA;                                                        trn.TCHENA_PERESCHETA) +&#xA;                            trn.base_delta_price),&#xA;                            2) - trn.base_delta_sum) AS tsum,&#xA;               ROUND(trn.summa_za_chto*(trn.TCHENA_TERMINALA+trn.BASE_DELTA_PRICE+trn.POS_DELTA_PRICE), 2) AS tsum_original,&#xA;               3 AS trz_state,&#xA;               PSYNC.GET_TRZ_TYPE(trn.prichina_izmeneniya) AS trz_type,&#xA;               DECODE(trn.id_chem_chushogo,&#xA;                      1,&#xA;                      trn.id_chem_chushogo,&#xA;                      trn.id_za_chto_chushogo,&#xA;                      DECODE(trn.main_service_id_card,&#xA;                             NULL,&#xA;                             trn.id_chem_chushogo,&#xA;                             0,&#xA;                             trn.id_chem_chushogo,&#xA;                             trn.main_service_id_card),&#xA;                      trn.id_chem_chushogo) AS purses_id,&#xA;               {$FILIAL_ID} AS term_filial_id,&#xA;               trn.summa_chem AS sum_without_discount,&#xA;               trn.pos_delta_sum AS discount_sum,&#xA;               NVL(trn.discount_type, 0) AS discount_type,&#xA;               DECODE(NVL(trn.pos_delta_sum, 0), 0, 0, 1) AS was_loyalty,&#xA;               NVL(t141.razmer, 0) AS bonus_delta,&#xA;               trn.vc_id&#xA;          FROM ecfil144 trn&#xA;          LEFT JOIN ecfil141 t141 ON t141.trn_guid = trn.trn_guid&#xA;         WHERE EXISTS&#xA;         (SELECT /*+ NL_SJ */&#xA;                 1&#xA;                  FROM ecfil030 trm&#xA;                 WHERE trn.emitent_gde_obslugilis = trm.id_emitent&#xA;                   AND trm.id_filial = {$FILIAL_ID}&#xA;                   AND trn.nomer_terminala = trm.nomer_terminala)&#xA;           and trn.data &gt;= {$FILTER_DATE_FROM_DAY}&#xA;           AND trn.data &lt; {$FILTER_DATE_TO_NEXT_DAY}&#xA;           AND (trn.data + trn.vremya / 86400) &gt;= {$FILTER_DATE_FROM}&#xA;           AND (trn.data + trn.vremya / 86400) &lt;= {$FILTER_DATE_TO})&#xA; WHERE trz_type IS NOT NULL&#xA;   AND acquirer_id = {$EMITENT_ID}&#xA;   AND term_filial_id = {$FILIAL_ID}&#xA;   AND terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND terminal_date &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY transactions_id ASC" SourcePost="BEGIN &#xA; DELETE FROM c$ecfil144 cap&#xA;   WHERE (cap.trn_guid in (select t.trn_guid&#xA;                             from ecfil144 t&#xA;                            where (t.data + t.vremya / 86400) &gt;= {$FILTER_DATE_FROM} AND (t.data + t.vremya / 86400) &lt;= {$FILTER_DATE_TO}) &#xA;           AND CAPTURE_INSERT &lt; {$CHANGE_ID} &#xA;           AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;           AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;         OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0);&#xA;END;" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" Alias="Идентификатор транзакции" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" Alias="Номер экваера" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" Alias="Номер терминала" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" Alias="Дата/время терминала" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" Alias="Номер карты оператора" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" Alias="Номер карты клиента" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" Alias="Номер услуги" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" Alias="Количество" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" Alias="Цена" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE_ORIGINAL" Alias="Цена терминала" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" Alias="Сумма" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM_ORIGINAL" Alias="Сумма" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" Alias="Состояние транзакции" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" Alias="Тип транзакции" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_ORIGINAL" Alias="Транзакции на терминалах СТК" Source="SELECT hextoraw(transactions_id) as transactions_id,&#xA;       acquirer_id,&#xA;       filial_id,&#xA;       terminal_id,&#xA;       terminal_date,&#xA;       operatornum,&#xA;       cardnum,&#xA;       services_id,&#xA;       amount,&#xA;       price,&#xA;       tsum,&#xA;       trz_state,&#xA;       trz_type,&#xA;       emitent_id,&#xA;       cluster_id,&#xA;       purses_id,&#xA;       term_filial_id,&#xA;       vc_id,&#xA;       oper_id,&#xA;       services_id_acquirer,&#xA;       was_loyalty,&#xA;       discount_type,&#xA;       discount_sum,&#xA;       sum_without_discount,&#xA;       bonus_current,&#xA;       bonus_delta&#xA;from oc_onl_transactions_original&#xA;WHERE 1 = 0&#xA;ORDER BY transactions_id ASC" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CLUSTER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID_ACQUIRER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_TIME_CREDIT" Alias="Транзакции по врем. кредитам" Source="SELECT *&#xA;  FROM (SELECT hextoraw(t.trn_guid) AS transactions_id,&#xA;               {$EMITENT_ID} AS emitent_id,&#xA;               {$FILIAL_ID} AS filial_id,&#xA;               hextoraw(onlc.customers_id) AS customers_id,&#xA;               t.date_create + t.time_create / 86400 AS terminal_date,&#xA;               t.date_end_time_credit AS expire_date,&#xA;               t.id_who_work AS operatornum,&#xA;               t.id_account AS services_id,&#xA;               t.summ_time_credit AS amount,&#xA;               t.price_time_credit AS price,&#xA;               (t.summ_time_credit * t.price_time_credit) AS tsum,&#xA;               t.id_condition AS credit_state,&#xA;               3 AS trz_state,&#xA;               32 AS trz_type&#xA;          FROM oc_history_time_credit t&#xA;          JOIN oc_onl_customers onlc&#xA;            ON t.id_type_client = onlc.id_prinadlejnosti&#xA;           AND t.id_client = onlc.id_vladeltza)&#xA; WHERE customers_id IS NOT NULL&#xA;   AND terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND terminal_date &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY transactions_id ASC&#xA;" SourcePost="BEGIN&#xA;DELETE FROM c$oc_history_time_credit WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;END;" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXPIRE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CREDIT_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="BL_FIRM_ON_EMITENTS" Alias="Запрет фирм на эмитентах (ПК)" Source="select *&#xA;  from (select {$EMITENT_ID} AS emitent_id,&#xA;               {$FILIAL_ID} AS filial_id,&#xA;               (SELECT customers_id&#xA;                  FROM oc_onl_customers cus&#xA;                 WHERE cus.id_vladeltza = t.id_klienta&#xA;                   AND cus.id_prinadlejnosti = t.ID_PRINADLEJNOSTI) AS customers_id,&#xA;               t.nomer_term as disabled_on_em&#xA;          from ECFIL054 t&#xA;         where t.type_pr = 2&#xA;         order by emitent_id, filial_id, customers_id, disabled_on_em)&#xA; where customers_id is not null&#xA;" SourcePost="DELETE FROM c$ecfil054 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" Alias="Эмитент" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Филиал" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" Alias="GUID клиента" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISABLED_ON_EM" Alias="Запрет на эмитенте" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="DISABLED_ON_EM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="COUPON_ISN_CODES" EditTarget="COUPON_ISN_CODES" Alias="Проверочные коды талонов" Source="SELECT {$EMITENT_ID}     AS emitent_id,&#xA;       {$FILIAL_ID} AS filial_id,&#xA;       pc.coupon_id  as coupon_id,&#xA;       pcs.series_number AS serie,&#xA;       pc.coupon_number  as num,&#xA;       pc.check_digits   AS isn_code,&#xA;       pc.coupon_entry_date&#xA;  FROM pcpn_coupons pc, pcpn_coupon_series pcs&#xA; WHERE pc.series_id = pcs.series_id&#xA;   AND pc.check_digits IS NOT NULL&#xA;   AND pc.coupon_entry_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND pc.coupon_entry_date &lt;= {$FILTER_DATE_TO} order by pc.coupon_id" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="EMITENT_ID" Alias="Эмитент" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Филиал" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="COUPON_ID" Alias="ID талона" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERIE" Alias="Серия" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NUM" Alias="Номер" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ISN_CODE" Alias="Проверочный код" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="COUPON_ENTRY_DATE" Alias="Дата создания талона" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="COUPON_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TTRANS__" EditTarget="TTRANS__" Alias="Транзакции (онлайн)" Source="SELECT NULL AS transactions_id,          &#xA;0 AS emitent_id,        &#xA;0 AS filial_id,&#xA;NULL AS customers_id,        &#xA;0 AS acquirer_id,        &#xA;0 AS terminal_id,        &#xA;CAST(NULL AS DATE) AS terminal_date,        &#xA;0 AS operatornum,        &#xA;0 AS cardnum,        &#xA;0 AS services_id,         &#xA;0 AS purses_id,         &#xA;0 AS amount,        &#xA;0 AS PRICE,        &#xA;0 AS tsum,        &#xA;0 AS trz_state,       &#xA;0 AS trz_type,&#xA;NULL AS pos_id,&#xA;NULL AS term_filial_id,&#xA;NULL AS is_partial_sum,&#xA;0 AS original_sum,&#xA;0 AS sum_without_discount,&#xA;0 AS discount_sum,&#xA;0 AS discount_type,&#xA;0 AS was_loyalty,&#xA;0 AS bonus_delta,&#xA;0 AS bonus_current,&#xA;NULL AS vc_id&#xA;FROM dual&#xA;WHERE 0 = 1" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="IS_PARTIAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ORIGINAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="RAW" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CARDS_CURRENT" Source="SELECT   O.CARDNUM,&#xA;         O.LIMIT_TYPE,&#xA;         O.SERVICES_ID,&#xA;         O.EMITENT_ID,&#xA;         O.FILIAL_ID,&#xA;         O.DAILY_CURRENT,&#xA;         O.WEEKLY_CURRENT,&#xA;         O.MONTHLY_CURRENT,&#xA;         O.PURSE_BALANCE&#xA;  FROM   OC_ONL_CARDS_CURRENT O&#xA;where 1=0&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DAILY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CARDS_PARAMS" Source="SELECT &#xA;  O.CARDNUM,&#xA;  O.EMITENT_ID,&#xA;  O.FILIAL_ID,&#xA;  O.LAST_TRANSACTION,&#xA;  O.LAST_ONLINE_CARDTYPE,&#xA;  O.LAST_ONLINE_CARDTYPE_DATE,&#xA;  O.ACTIVATION_DATE,&#xA;  O.ACTIVATION_STATE,&#xA;  O.ACTIVATION_ACQUIRER_ID,&#xA;  O.ACTIVATION_TERMINAL_ID,&#xA;  O.NUM_TRIES,&#xA;  O.ODOMETER&#xA;FROM OC_ONL_CARDS_PARAMS O&#xA;where 1=0" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_TRANSACTION" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_ONLINE_CARDTYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_ONLINE_CARDTYPE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NUM_TRIES" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS_CURRENT" Source="SELECT   O.CUSTOMERS_ID,&#xA;         O.LIMIT_TYPE,&#xA;         O.SERVICES_ID,&#xA;         O.EMITENT_ID,&#xA;         O.FILIAL_ID,&#xA;         O.DAILY_CURRENT,&#xA;         O.WEEKLY_CURRENT,&#xA;         O.MONTHLY_CURRENT,      &#xA;         O.SERVICE_BALANCE,&#xA;         O.SERVICE_BALANCE_FP&#xA;  FROM   OC_ONL_CUSTOMERS_CURRENT O&#xA;where 1=0&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DAILY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE_FP" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS_PARAMS" Source="SELECT&#xA;  O.CUSTOMERS_ID,&#xA;  O.EMITENT_ID,&#xA;  O.FILIAL_ID,&#xA;  O.LAST_TRANSACTION,&#xA;  O.BALANCE&#xA;FROM   OC_ONL_CUSTOMERS_PARAMS  O&#xA;where 1=0&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_TRANSACTION" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_CHANGE_PURSE" EditTarget="TRANSACTIONS_CHANGE_PURSE" Alias="Транзакции изменения кошельков" Source="SELECT NULL AS transactions_id,          &#xA;0 AS acquirer_id,        &#xA;0 AS terminal_id,&#xA;CAST(NULL AS DATE) AS terminal_date,        &#xA;0 AS cardnum,&#xA;0 AS purses_id,&#xA;0 AS add_in_online,&#xA;0 AS del_in_online,&#xA;0 AS change_in_online,&#xA;CAST(NULL AS DATE) AS TERMINAL_UPLOAD_DATE,&#xA;0 AS tsum,&#xA;0 AS pos_id,&#xA;0 AS term_filial_id&#xA;FROM dual&#xA;WHERE 0 = 1" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ADD_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DEL_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHANGE_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_UPLOAD_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_GROUPS" Alias="Группы ЭТ" Source="select {$EMITENT_ID} AS emitent_id, &#xA;       {$FILIAL_ID} AS filial_id,&#xA;       t.group_id,&#xA;       t.cur_key_id,&#xA;       t.service_id,&#xA;       t.customers_id,&#xA;       t.date_create,&#xA;       t.date_expiration,&#xA;       t.limit_value,&#xA;       t.limit_type,&#xA;       t.price,&#xA;       t.name_holder,&#xA;       t.phone_number,&#xA;       t.email,&#xA;       t1.pin,&#xA;       t.send_to_phone,&#xA;       t.send_to_mail&#xA;  from oc_onl_vc_groups t&#xA;  LEFT JOIN oc_onl_pin3_history t1 ON t1.pin_id = t.pin_id&#xA; order by t.group_id" SourcePost="DELETE FROM c$oc_onl_vc_groups WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUR_KEY_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_CREATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_EXPIRATION" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_VALUE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NAME_HOLDER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PHONE_NUMBER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMAIL" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SEND_TO_PHONE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SEND_TO_MAIL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPONS" Alias="Информация по ЭТ" Source="select t.vc_id,&#xA;       t.vc_group_id,&#xA;       t.vc_num_rand AS oc_num_rand,&#xA;       t.vc_serial_num AS oc_serial_num,&#xA;       t.vc_state_id,&#xA;      {$EMITENT_ID} AS emitent_id, &#xA;      {$FILIAL_ID} AS filial_id&#xA;  from oc_onl_virtual_coupons t&#xA;  order by vc_id" SourcePost="DELETE FROM c$oc_onl_virtual_coupons WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OC_NUM_RAND" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OC_SERIAL_NUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_STATE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_SETTINGS" Alias="Разрешения приема ЭТ на ТО" Source="SELECT {$EMITENT_ID} AS emitent_id, &#xA;       {$FILIAL_ID} AS filial_id, &#xA;       g.id_emitent as emitent_to, &#xA;       g.id_klienta as to_id,       &#xA;       g.receive_vc as is_permitted&#xA;  FROM ecfil078 g&#xA; WHERE g.id_prinadl = 8&#xA;   AND g.in_club = 1&#xA; ORDER BY emitent_to, to_id" SourcePost="DELETE FROM c$ecfil078 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="EMITENT_TO" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TO_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="IS_PERMITTED" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TO_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_TO" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_PARAMS" Alias="Информация о состоянии талонов" Source="select  {$EMITENT_ID} as emitent_id,&#xA; {$FILIAL_ID} as filial_id,&#xA;t.vc_id, &#xA;t.masked_num, &#xA;t.pin_try_cnt, &#xA;t.pb_acquirer_id, &#xA;t.pb_terminal_id, &#xA;t.pb_date, &#xA;t.date_blocked, &#xA;t.date_expired&#xA;from oc_onl_vcoupons_params t&#xA;where 1=0" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MASKED_NUM" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN_TRY_CNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PB_ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PB_TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PB_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_BLOCKED" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_EXPIRED" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_CONSTS" Alias="Настройки по эмиссии талонов" Source="select id_const,&#xA;       max_validity_days,&#xA;       max_one_cpn_sum,&#xA;       max_one_cpn_val,&#xA;       max_pin3_life_days,&#xA;       max_otp_life_days,&#xA;       max_otp_table_size,&#xA;       max_email_send_cnt,&#xA;       max_sms_send_cnt,&#xA;       max_emission_sum,&#xA;       cur_key_id&#xA;  from OC_ONL_VCOUPONS_CONSTS t&#xA; where 1 = 0" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_CONST" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_VALIDITY_DAYS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_ONE_CPN_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_ONE_CPN_VAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_PIN3_LIFE_DAYS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_OTP_LIFE_DAYS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_OTP_TABLE_SIZE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_EMAIL_SEND_CNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_SMS_SEND_CNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_EMISSION_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUR_KEY_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CONST_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ID_CONST" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_SEND_REQ" Alias="Заголовки пакетов (ЭТ)" Source="select {$EMITENT_ID} as emitent_id, &#xA;  {$FILIAL_ID} as filial_id, &#xA;  hextoraw(t.request_id) as request_id, &#xA;  t.vc_count&#xA;from OC_VC_SEND_REQUESTS t&#xA;order by t.request_id" SourcePost="DELETE FROM c$oc_vc_send_requests WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="REQUEST_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
            <Field FieldName="REQUEST_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_REQ_CONT" Alias="Содержимое пакетов (ЭТ)" Source="select {$EMITENT_ID} as emitent_id, &#xA;  {$FILIAL_ID} as filial_id, &#xA;  hextoraw(t.request_id) as request_id, &#xA;  hextoraw(t.vc_id) as vc_id&#xA;from OC_VC_SEND_REQUEST_CONTENT t&#xA;order by t.request_id, t.vc_id" SourcePost="DELETE FROM c$oc_vc_send_request_content WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REQUEST_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
            <Field FieldName="REQUEST_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="LNR_TRANZACTIONS" Alias="Транзакции по картам ЛНР" Source="SELECT&#xA;  hextoraw(lt.trn_guid) AS transactions_id,&#xA;  {$EMITENT_ID} AS sender_emitent_id, &#xA;  {$FILIAL_ID} AS sender_filial_id,&#xA;  lt.client_id AS client_id,&#xA;  lt.client_type AS client_type,&#xA;  lt.card_number AS cardnum,&#xA;  lt.card_emitent AS emitent_id,&#xA;  lt.card_filial AS filial_id,&#xA;  lt.pos_emitent AS pos_emitent,&#xA;  lt.pos_filial AS pos_filial,&#xA;  lt.real_data + lt.real_time / 86400 AS terminal_date,&#xA;  lt.service_id AS service_id,&#xA;  lt.service_count AS service_count,&#xA;  lt.base_price AS base_price,&#xA;  lt.real_price AS real_price,&#xA;  lt.real_sum AS real_sum,&#xA;  lt.discont_percent AS discont_percent,&#xA;  lt.terminal_number AS terminal_id,&#xA;  lt.pos_number AS pos_id,&#xA;  lt.write_data + lt.write_time / 86400 AS write_data,&#xA;  lt.service_card_number AS operatornum,&#xA;  lt.transaction_type AS trz_type,&#xA;  lt.cause AS trz_cause,&#xA;  lt.card_virt_number AS card_virt_number,&#xA;  hextoraw(lt.ptrn_guid) AS ptrn_guid,&#xA;  lt.init_service_count AS init_service_count,&#xA;  lt.init_real_sum AS init_real_sum&#xA;FROM lnr_tranzactions lt&#xA;WHERE lt.real_data &gt;= {$FILTER_DATE_FROM_DAY}&#xA;  AND lt.real_data &lt; {$FILTER_DATE_TO_NEXT_DAY}&#xA;  AND (lt.real_data + lt.real_time / 86400) &gt;= {$FILTER_DATE_FROM}&#xA;  AND (lt.real_data + lt.real_time / 86400) &lt;= {$FILTER_DATE_TO}&#xA;  AND lt.card_number IN (SELECT lc.graph_number FROM lnr_cards lc &#xA;                             WHERE lc.graph_number = lt.card_number)&#xA;ORDER BY lt.trn_guid ASC" SourcePost="DELETE FROM c$lnr_tranzactions clt&#xA;WHERE (clt.trn_guid IN &#xA;        (SELECT lt.trn_guid from lnr_tranzactions lt&#xA;          WHERE  lt.real_data &gt;= {$FILTER_DATE_FROM_DAY}&#xA;             AND lt.real_data &lt; {$FILTER_DATE_TO_NEXT_DAY}&#xA;             AND (lt.real_data + lt.real_time / 86400) &gt;= {$FILTER_DATE_FROM}&#xA;             AND (lt.real_data + lt.real_time / 86400) &lt;= {$FILTER_DATE_TO}) &#xA;        AND CAPTURE_INSERT &lt; {$CHANGE_ID} &#xA;        AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;        AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;       OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0)" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SENDER_EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="SENDER_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CLIENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CLIENT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_EMITENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_FILIAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BASE_PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REAL_PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCONT_PERCENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WRITE_DATA" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_CAUSE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARD_VIRT_NUMBER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PTRN_GUID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="INIT_SERVICE_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="INIT_REAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SENDER_EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="SENDER_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_SERVICES_MAP" EditTarget="OC_SERVICES_MAP" Alias="Список привязок услуг эмитентов" Source="select 0 as acquirer_id,&#xA;       0 as emitent_id,&#xA;       0 as acquirer_services_id,&#xA;       0 as emitent_services_id&#xA;  from dual&#xA;where 0=1" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CG" Alias="Криптограммы карт" Source="select {$EMITENT_ID}   AS issuer_id,&#xA;       {$FILIAL_ID}    AS filial_id,&#xA;       cardnum,&#xA;       psn,&#xA;       crypt_num_oc,&#xA;       oper,&#xA;       service_id,&#xA;       prec,&#xA;       scheme,&#xA;       limit_type,&#xA;       current_limit,&#xA;       max_limit,&#xA;       periodity_limit,&#xA;       balance,&#xA;       max_balance,&#xA;       dcv_name,&#xA;       onl_card_type,&#xA;       firm_number,&#xA;       filial_number,&#xA;       lsd,&#xA;       new_pin,&#xA;       exp_date,&#xA;       sign_oc,&#xA;       state,&#xA;       ts as create_date&#xA;  from OC_CG t&#xA; where t.ts &gt;= {$FILTER_DATE_FROM_DAY}&#xA; order by cardnum, psn, crypt_num_oc&#xA;" SourcePost="DELETE FROM c$oc_cg where CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ISSUER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CRYPT_NUM_OC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PREC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SCHEME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CURRENT_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PERIODITY_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DCV_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ONL_CARD_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FIRM_NUMBER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_NUMBER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LSD" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NEW_PIN" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SIGN_OC" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CREATE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CRYPT_NUM_OC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CI_CARD_ISSUED" Alias="Выпущенные карты" Source="select {$EMITENT_ID}          AS issuer_id,&#xA;       {$FILIAL_ID}           AS filial_id,&#xA;       t.cardnum,&#xA;       t.psn,&#xA;       t.state,&#xA;       t.start_date,&#xA;       t.exp_date,&#xA;       t.id_ci_iss_master_key&#xA;  from oc_ci_card_issued t&#xA; where t.exp_date &gt;= {$FILTER_DATE_FROM_DAY}&#xA; order by cardnum, psn&#xA;" SourcePost="DELETE FROM c$oc_ci_card_issued where CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ISSUER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="START_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ID_CI_ISS_MASTER_KEY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_DCL" Alias="Транзакции реализации ОИЛ (эмт)" Source="SELECT td.date_trans AS terminal_date,&#xA;       td.emitent_card AS emitent_id,&#xA;       td.filial_card AS filial_id,&#xA;       td.card_num AS cardnum,&#xA;       td.emitent_pos AS acquirer_id,&#xA;       td.filial_pos as term_filial_id,&#xA;       td.terminal_num AS terminal_id,&#xA;       td.card_operator AS operatornum,&#xA;       td.service_id AS services_id,&#xA;       td.limit_sum AS limit_sum,&#xA;       3 AS trz_state&#xA;  FROM OC_DCL_TRANSACTION td&#xA; WHERE td.date_trans &gt;= {$FILTER_DATE_FROM}&#xA;   AND td.date_trans &lt;= {$FILTER_DATE_TO}&#xA;   AND td.emitent_card = {$EMITENT_ID}&#xA;   AND td.filial_card = {$FILIAL_ID}&#xA; ORDER BY terminal_date ASC, emitent_id ASC, cardnum ASC, acquirer_id ASC, terminal_id ASC" SourcePost="DELETE FROM C$OC_DCL_TRANSACTION_EMITENT cap&#xA; WHERE (cap.trn_guid in (select t.trn_guid&#xA;                           from OC_DCL_TRANSACTION t&#xA;                          where  t.date_trans &gt;= {$FILTER_DATE_FROM} AND t.date_trans &lt;= {$FILTER_DATE_TO}) &#xA;         AND CAPTURE_INSERT &lt; {$CHANGE_ID} &#xA;         AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;         AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;       OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0)&#xA;" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_DCL_FOREIGN" Alias="Транзакции реализации ОИЛ (экв)" Source="SELECT td.date_trans AS terminal_date,&#xA;       td.emitent_card AS emitent_id,&#xA;       td.filial_card AS filial_id,&#xA;       td.card_num AS cardnum,&#xA;       td.emitent_pos AS acquirer_id,&#xA;       td.filial_pos as term_filial_id,&#xA;       td.terminal_num AS terminal_id,&#xA;       td.card_operator AS operatornum,&#xA;       td.service_id AS services_id,&#xA;       td.limit_sum AS limit_sum,&#xA;       3 AS trz_state&#xA;  FROM OC_DCL_TRANSACTION td&#xA; WHERE td.date_trans &gt;= {$FILTER_DATE_FROM}&#xA;   AND td.date_trans &lt;= {$FILTER_DATE_TO}&#xA;   AND td.emitent_pos = {$EMITENT_ID}&#xA;   AND td.filial_pos = {$FILIAL_ID}&#xA;   AND ( td.emitent_card &lt;&gt; {$EMITENT_ID}&#xA;       OR td.filial_card &lt;&gt; {$FILIAL_ID} )&#xA; ORDER BY terminal_date ASC, emitent_id ASC, cardnum ASC, acquirer_id ASC, terminal_id ASC" SourcePost="DELETE FROM C$OC_DCL_TRANSACTION_ACQUIRER cap&#xA; WHERE (cap.trn_guid in (select t.trn_guid&#xA;                           from OC_DCL_TRANSACTION t&#xA;                          where  t.date_trans &gt;= {$FILTER_DATE_FROM} AND t.date_trans &lt;= {$FILTER_DATE_TO}) &#xA;         AND CAPTURE_INSERT &lt; {$CHANGE_ID} &#xA;         AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;         AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;       OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0)&#xA;&#xA;" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TTRANS_DCL__" EditTarget="TTRANS_DCL__" Alias="Транз. реализ. ОИЛ (онлайн,эмт)" Source="SELECT CAST(NULL AS DATE) AS terminal_date,&#xA;       0 AS emitent_id,&#xA;       0 AS filial_id,&#xA;       0 AS cardnum,&#xA;       0 AS acquirer_id,&#xA;       0 as term_filial_id,&#xA;       0 AS terminal_id,&#xA;       0 AS operatornum,&#xA;       0 AS services_id,&#xA;       0 AS limit_sum,&#xA;       0 AS trz_state&#xA;  FROM dual&#xA; WHERE 0 = 1&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TTRANS_DCL_FOREIGN__" EditTarget="TTRANS_DCL_FOREIGN__" Alias="Транз. реализ. ОИЛ (онлайн,экв)" Source="SELECT CAST(NULL AS DATE) AS terminal_date,&#xA;       0 AS emitent_id,&#xA;       0 AS filial_id,&#xA;       0 AS cardnum,&#xA;       0 AS acquirer_id,&#xA;       0 as term_filial_id,&#xA;       0 AS terminal_id,&#xA;       0 AS operatornum,&#xA;       0 AS services_id,&#xA;       0 AS limit_sum,&#xA;       0 AS trz_state&#xA;  FROM dual&#xA; WHERE 0 = 1&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_SHIFT" Alias="Транзакции смены" Source="SELECT ts.shift_id AS shift_id,&#xA;       ts.shift_type AS shift_type,&#xA;       {$EMITENT_ID} AS acquirer_id,&#xA;       {$FILIAL_ID} as term_filial_id,&#xA;       ts.terminal_number AS terminal_id,&#xA;       ts.card_operator_number AS operatornum,&#xA;       ts.transaction_count AS transaction_count,&#xA;       ts.date_trans AS terminal_date,&#xA;       3 AS trz_state&#xA;  FROM OC_SHIFT_TRANS_POS ts&#xA; WHERE ts.date_trans &gt;= {$FILTER_DATE_FROM}&#xA;   AND ts.date_trans &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY terminal_date ASC, terminal_id ASC, shift_id ASC&#xA;" SourcePost="DELETE FROM C$OC_SHIFT_TRANS_POS cap&#xA; WHERE (cap.shift_guid in (select t.shift_guid&#xA;                           from OC_SHIFT_TRANS_POS t&#xA;                          where  t.date_trans &gt;= {$FILTER_DATE_FROM} AND t.date_trans &lt;= {$FILTER_DATE_TO}) &#xA;         AND CAPTURE_INSERT &lt; {$CHANGE_ID} &#xA;         AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;         AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;       OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0)&#xA;" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SHIFT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRANSACTION_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TTRANS_SHIFT__" EditTarget="TTRANS_SHIFT__" Alias="Транзакции смены (онлайн)" Source="SELECT 0 AS shift_id,&#xA;       0 AS shift_type,&#xA;       0 AS acquirer_id,&#xA;       0 as term_filial_id,&#xA;       0 AS terminal_id,&#xA;       0 AS operatornum,&#xA;       0 AS transaction_count,&#xA;       CAST(NULL AS DATE) AS terminal_date,&#xA;       0 AS trz_state&#xA;  FROM dual&#xA; WHERE 0 = 1&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SHIFT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRANSACTION_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_TARIFF" Alias="Транзакции тарифа" Source="SELECT (tt.data + tt.vremya / 86400) AS terminal_date,&#xA;       {$EMITENT_ID} AS acquirer_id,&#xA;       {$FILIAL_ID} as term_filial_id,&#xA;       tt.nomer_terminala AS terminal_id,&#xA;       tt.gr_nomer_sl_karti AS operatornum,&#xA;       tt.price AS price,&#xA;       tt.id_uslugi AS services_id,&#xA;       tt.tarif_debit AS tariff_debit,&#xA;       3 AS trz_state&#xA;  FROM ECFIL138 tt&#xA; WHERE tt.data &gt;= {$FILTER_DATE_FROM_DAY}&#xA;   AND tt.data &lt; {$FILTER_DATE_TO_NEXT_DAY}&#xA;   AND (tt.data + tt.vremya / 86400) &gt;= {$FILTER_DATE_FROM}&#xA;   AND (tt.data + tt.vremya / 86400) &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY terminal_date ASC, terminal_id ASC, services_id ASC&#xA;" SourcePost="DELETE FROM C$ECFIL138 cap&#xA; WHERE (cap.trn_guid in (select t.trn_guid&#xA;                          from ECFIL138 t&#xA;                         where  (t.data + t.vremya / 86400)  &gt;= {$FILTER_DATE_FROM} AND (t.data + t.vremya / 86400)  &lt;= {$FILTER_DATE_TO}) &#xA;         AND CAPTURE_INSERT &lt; {$CHANGE_ID} &#xA;         AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;         AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;       OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0)" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TARIFF_DEBIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TTRANS_TARIFF__" EditTarget="TTRANS_TARIFF__" Alias="Транзакции тарифа (онлайн)" Source="SELECT CAST(NULL AS DATE) AS terminal_date,&#xA;       0 AS acquirer_id,&#xA;       0 as term_filial_id,&#xA;       0 AS terminal_id,&#xA;       0 AS operatornum,&#xA;       0 AS price,&#xA;       0 AS services_id,&#xA;       0 AS tariff_debit,&#xA;       0 AS trz_state&#xA;  FROM dual&#xA; WHERE 0 = 1&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TARIFF_DEBIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_TRANSACTIONS_ODOMETER" EditTarget="OC_ONL_TRANSACTIONS_ODOMETER" Alias="Транзакции одометра" Source="SELECT &#xA;0 as transactions_id,&#xA;0 as acquirer_id,&#xA;0 as terminal_id,&#xA;CAST(NULL AS DATE) as terminal_date,&#xA;0 as emitent_id,&#xA;0 as filial_id,&#xA;0 as cardnum,&#xA;0 as amount,&#xA;0 as odometer,&#xA;0 as max_volume,&#xA;0 as consumption,&#xA;0 as last_odometer,&#xA;CAST(NULL AS DATE) as last_odometer_date,&#xA;0 as last_volume,&#xA;0 as last_low_volume_mark,&#xA;0 as last_high_volume_mark,&#xA;0 as code,&#xA;0 as trz_type,&#xA;0 as a3_warn_emit,&#xA;0 as a3_warn_terminal_id,&#xA;CAST(NULL AS DATE) as a3_warn_date&#xA;FROM dual&#xA;where&#xA;0=1&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="MAX_VOLUME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="CONSUMPTION" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_ODOMETER_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_VOLUME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_LOW_VOLUME_MARK" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_HIGH_VOLUME_MARK" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="CODE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="A3_WARN_EMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="A3_WARN_TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="A3_WARN_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="true"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="RAW" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
    </Tables>
  </ClientFull>
  <ClientDiff>
    <Tables>
      <Table Target="ACQUIRER_EMITENT" Source="SELECT hextoraw(cap.acquirer_group_id) AS acquirer_group_id, &#xA;hextoraw(cap.emitent_group_id) AS emitent_group_id, &#xA;t.check_emitent_balance, &#xA;t.check_filial_balance, &#xA;t.emitent_overdraft, &#xA;t.date_online, &#xA;t.work_offline, &#xA;t.cardtype,&#xA;t.active,&#xA;{$CAPTURE_PARAMS} &#xA;FROM c$oc_onl_acquirer_emitent cap&#xA;LEFT JOIN oc_onl_acquirer_emitent t &#xA;ON cap.acquirer_group_id = t.acquirer_group_id &#xA;AND cap.emitent_group_id = t.emitent_group_id &#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} &#xA;AND (EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=1) AND id_emitent &lt;&gt; 412 AND id_emitent &lt;&gt; 764) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=5) AND id_emitent = 412) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=7) AND id_emitent = 764) &#xA;   )" SourcePost="DELETE FROM c$oc_onl_acquirer_emitent WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_EMITENT_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_FILIAL_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_OVERDRAFT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_ONLINE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WORK_OFFLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDTYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS" Source="SELECT hextoraw(cap.customers_id) AS customers_id,&#xA;       cus.overdraft,&#xA;       cus.check_balance,&#xA;       cus.date_online,&#xA;       cus.active,&#xA;       {$EMITENT_ID} AS emitent_id,&#xA;       {$FILIAL_ID} AS filial_id,&#xA;       cus.check_limit,&#xA;       cus.card_num_vc,&#xA;       e2.name_translit AS client_short_name,&#xA;       cus.notice_debit_type AS allow_notice_debit,&#xA;       cus.notice_return_type AS allow_notice_ret,&#xA;       cus.notice_return_on_acc_type AS allow_notice_ret_on_acc,&#xA;       {$CAPTURE_PARAMS}&#xA;  FROM c$oc_onl_customers cap&#xA;  LEFT JOIN oc_onl_customers cus&#xA;    ON cap.customers_id = cus.customers_id&#xA;  LEFT JOIN ecfil002 e2&#xA;    ON cus.id_vladeltza = e2.id_firmy&#xA;   AND cus.id_prinadlejnosti = 2&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;UNION ALL&#xA;SELECT hextoraw(cus.customers_id) AS customers_id,&#xA;       cus.overdraft,&#xA;       cus.check_balance,&#xA;       cus.date_online,&#xA;       cus.active,&#xA;       {$EMITENT_ID} AS emitent_id,&#xA;       {$FILIAL_ID} AS filial_id,&#xA;       cus.check_limit,&#xA;       cus.card_num_vc,&#xA;       e2.name_translit AS client_short_name,&#xA;       cus.notice_debit_type AS allow_notice_debit,&#xA;       cus.notice_return_type AS allow_notice_ret,&#xA;       cus.notice_return_on_acc_type AS allow_notice_ret_on_acc,       &#xA;       {$CAPTURE_PARAMS}&#xA;  FROM c$ecfil002 cap&#xA;  LEFT JOIN ecfil002 e2&#xA;    ON cap.id_firmy = e2.id_firmy&#xA;  JOIN oc_onl_customers cus&#xA;    ON cus.id_vladeltza = e2.id_firmy&#xA;   AND cus.id_prinadlejnosti = 2&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA; ORDER BY customers_id" SourcePost="BEGIN&#xA;DELETE FROM c$oc_onl_customers WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;DELETE FROM c$ecfil002 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}; &#xA;END;&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OVERDRAFT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_ONLINE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CHECK_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARD_NUM_VC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CLIENT_SHORT_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_NOTICE_DEBIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_NOTICE_RET" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_NOTICE_RET_ON_ACC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="NONE">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS_LIMITS" Source="SELECT hextoraw(cap.customers_id) as customers_id, &#xA;cap.limit_type, &#xA;t.daily_limit, &#xA;t.weekly_limit, &#xA;t.monthly_limit, &#xA;t.active, &#xA;cap.services_id, &#xA;t.overdraft AS overdraft, &#xA;{$EMITENT_ID} AS emitent_id, &#xA;{$FILIAL_ID} AS filial_id, &#xA;{$CAPTURE_PARAMS} &#xA;FROM c$oc_onl_customers_limits cap&#xA;LEFT JOIN oc_onl_customers_limits t &#xA;ON cap.customers_id = t.customers_id &#xA;AND cap.limit_type = t.limit_type &#xA;AND cap.services_id = t.services_id &#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} &#xA;ORDER BY cap.customers_id, cap.limit_type, cap.services_id" SourcePost="DELETE FROM c$oc_onl_customers_limits WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DAILY_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OVERDRAFT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CARDS" Source="SELECT hextoraw((SELECT customers_id&#xA;                  FROM oc_onl_customers cus&#xA;                 WHERE cus.id_vladeltza = offc.id_vladeltza&#xA;                   AND cus.id_prinadlejnosti = offc.id_prinadlejnosti)) AS customers_id,&#xA;       cap.cardnum AS cardnum,&#xA;       onlc.ask_pin AS ask_pin,&#xA;       onlc.ask_platenum AS ask_platenum,&#xA;       onlc.ask_odometer AS ask_odometer,&#xA;       onlc.pin AS pin,&#xA;       onlc.platenum AS platenum,&#xA;       onlc.days AS days,&#xA;       TO_DATE(onlc.time_from, 'SSSSS') AS time_from,&#xA;       TO_DATE(onlc.time_to, 'SSSSS') AS time_to,&#xA;       onlc.min_time AS min_time,&#xA;       offc.id_sostoyanya AS status_id,&#xA;       offc.id_actions AS reasons_id,&#xA;       {$EMITENT_ID} AS emitent_id,&#xA;       {$FILIAL_ID} AS filial_id,&#xA;       onlc.online_cardtype AS online_cardtype,&#xA;       onlc.activation_date as activation_date,&#xA;       onlc.exp_date_type as exp_date_type,&#xA;       onlc.exp_date_start as exp_date_start,&#xA;       onlc.exp_date_duration as exp_date_duration,&#xA;       onlc.last_pin_reset_date as last_pin_reset_date,&#xA;       offc.id_firm_kart as id_firm_on_card,&#xA;       offc.id_filial_kart as id_filial_on_card,&#xA;onlc.pin_change_date as pin_change_date,&#xA;NVL(onlc.allow_trans_no_service, 0) as allow_trans_no_service,&#xA;offc.cert_uid,&#xA;onlc.cert_pin2,&#xA;offc.elektrony_nomer as serial_number,&#xA;opcd.phone,&#xA;       {$CAPTURE_PARAMS}&#xA;  FROM c$oc_onl_cards cap&#xA;  LEFT JOIN oc_onl_cards onlc&#xA; ON cap.cardnum = onlc.cardnum&#xA;  JOIN ecfil012 offc&#xA; ON onlc.id_karty = offc.id_karty&#xA;  LEFT JOIN oc_pws_card_detail opcd&#xA; ON onlc.cardnum = opcd.card_number&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;UNION ALL&#xA;SELECT hextoraw((SELECT customers_id&#xA;                  FROM oc_onl_customers cus&#xA;                 WHERE cus.id_vladeltza = offc.id_vladeltza&#xA;                   AND cus.id_prinadlejnosti = offc.id_prinadlejnosti)) AS customers_id,&#xA;       cardnum AS cardnum,&#xA;       onlc.ask_pin AS ask_pin,&#xA;       onlc.ask_platenum AS ask_platenum,&#xA;       onlc.ask_odometer AS ask_odometer,&#xA;       onlc.pin AS pin,&#xA;       onlc.platenum AS platenum,&#xA;       onlc.days AS days,&#xA;       TO_DATE(onlc.time_from, 'SSSSS') AS time_from,&#xA;       TO_DATE(onlc.time_to, 'SSSSS') AS time_to,&#xA;       onlc.min_time AS min_time,&#xA;       offc.id_sostoyanya AS status_id,&#xA;       offc.id_actions AS reasons_id,&#xA;       {$EMITENT_ID} AS emitent_id,&#xA;       {$FILIAL_ID} AS filial_id,&#xA;       onlc.online_cardtype AS online_cardtype,&#xA;       onlc.activation_date as activation_date,&#xA;       onlc.exp_date_type as exp_date_type,&#xA;       onlc.exp_date_start as exp_date_start,&#xA;       onlc.exp_date_duration as exp_date_duration,&#xA;       onlc.last_pin_reset_date as last_pin_reset_date,&#xA;       offc.id_firm_kart as id_firm_on_card,&#xA;       offc.id_filial_kart as id_filial_on_card,&#xA;onlc.pin_change_date as pin_change_date,&#xA;NVL(onlc.allow_trans_no_service, 0) as allow_trans_no_service,&#xA;offc.cert_uid,&#xA;onlc.cert_pin2,&#xA;offc.elektrony_nomer as serial_number,&#xA;opcd.phone,&#xA;       {$CAPTURE_PARAMS}&#xA;  FROM c$ecfil012 cap&#xA;  JOIN ecfil012 offc&#xA; ON cap.gr_nomer = offc.gr_nomer&#xA;  JOIN oc_onl_cards onlc&#xA; ON offc.gr_nomer = onlc.cardnum&#xA;  LEFT JOIN oc_pws_card_detail opcd&#xA; ON onlc.cardnum = opcd.card_number&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;UNION ALL&#xA;SELECT hextoraw((SELECT customers_id&#xA;                  FROM oc_onl_customers cus&#xA;                 WHERE cus.id_vladeltza = offc.id_vladeltza&#xA;                   AND cus.id_prinadlejnosti = offc.id_prinadlejnosti)) AS customers_id,&#xA;       cardnum AS cardnum,&#xA;       onlc.ask_pin AS ask_pin,&#xA;       onlc.ask_platenum AS ask_platenum,&#xA;       onlc.ask_odometer AS ask_odometer,&#xA;       onlc.pin AS pin,&#xA;       onlc.platenum AS platenum,&#xA;       onlc.days AS days,&#xA;       TO_DATE(onlc.time_from, 'SSSSS') AS time_from,&#xA;       TO_DATE(onlc.time_to, 'SSSSS') AS time_to,&#xA;       onlc.min_time AS min_time,&#xA;       offc.id_sostoyanya AS status_id,&#xA;       offc.id_actions AS reasons_id,&#xA;       {$EMITENT_ID} AS emitent_id,&#xA;       {$FILIAL_ID} AS filial_id,&#xA;       onlc.online_cardtype AS online_cardtype,&#xA;       onlc.activation_date as activation_date,&#xA;       onlc.exp_date_type as exp_date_type,&#xA;       onlc.exp_date_start as exp_date_start,&#xA;       onlc.exp_date_duration as exp_date_duration,&#xA;       onlc.last_pin_reset_date as last_pin_reset_date,&#xA;       offc.id_firm_kart as id_firm_on_card,&#xA;       offc.id_filial_kart as id_filial_on_card,&#xA;onlc.pin_change_date as pin_change_date,&#xA;NVL(onlc.allow_trans_no_service, 0) as allow_trans_no_service,&#xA;offc.cert_uid,&#xA;onlc.cert_pin2,&#xA;offc.elektrony_nomer as serial_number,&#xA;opcd.phone,&#xA;       {$CAPTURE_PARAMS}&#xA;  FROM c$oc_pws_card_detail cap&#xA;  LEFT JOIN oc_pws_card_detail opcd&#xA; ON cap.card_number = opcd.card_number&#xA;  JOIN oc_onl_cards onlc&#xA; ON onlc.cardnum = opcd.card_number&#xA;  JOIN ecfil012 offc&#xA; ON offc.gr_nomer = onlc.cardnum&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA; ORDER BY cardnum&#xA;" SourcePost="BEGIN&#xA;DELETE FROM c$oc_onl_cards WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;DELETE FROM c$ecfil012 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}; &#xA;DELETE FROM c$oc_pws_card_detail WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}; &#xA;END;&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="ASK_PIN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ASK_PLATENUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ASK_ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PLATENUM" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DAYS" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TIME_FROM" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TIME_TO" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MIN_TIME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="STATUS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REASONS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ONLINE_CARDTYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE_START" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE_DURATION" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_PIN_RESET_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ID_FIRM_ON_CARD" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ID_FILIAL_ON_CARD" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN_CHANGE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_TRANS_NO_SERVICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CERT_UID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CERT_PIN2" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERIAL_NUMBER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PHONE" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CARDS_LIMITS" Source="SELECT ccl.cardnum AS cardnum, &#xA;cl.daily_limit AS daily_limit, &#xA;cl.weekly_limit AS weekly_limit, &#xA;cl.monthly_limit AS monthly_limit, &#xA;ccl.limit_type AS limit_type, &#xA;ccl.services_id AS services_id, &#xA;decode(cls.id_schemy,&#xA;        1, 4, -- ЛСП &#xA;        2, 8, -- ЛФЦ &#xA;        3, 3, -- ЛС &#xA;        5, 1, -- ЭК &#xA;        6, 2, -- ЭКП &#xA;        7, 7, -- ЭКФЦ &#xA;        8, 5, -- ЛПЦТ &#xA;        9, 6, -- ЛСК &#xA;        NULL) AS schemes_id, &#xA;cl.active AS active, &#xA;cl.overdraft AS overdraft,&#xA;DECODE(cl.ind_limit,&#xA;       NULL, 0,&#xA;       1, 0,&#xA;       0, 1) AS common_limit, &#xA;{$EMITENT_ID} AS emitent_id, &#xA;{$FILIAL_ID} AS filial_id,&#xA;       cls.add_in_online as add_in_online,&#xA;       cls.del_in_online as del_in_online,&#xA;       cls.change_in_online as change_in_online,&#xA;       cls.priznak_ml_div10000 as purse_limit_type,&#xA;       cls.limit as purse_max_limit,&#xA;       cls.purse_chg_trn_guid as purse_chg_trn_guid, &#xA;{$CAPTURE_PARAMS} &#xA;FROM c$oc_onl_cards_limits ccl &#xA;  LEFT JOIN oc_onl_cards_limits cl&#xA;    ON ccl.cardnum = cl.cardnum&#xA;   AND ccl.limit_type = cl.limit_type&#xA;   AND ccl.services_id = cl.services_id&#xA;  LEFT JOIN OC_ONL_CARDS c&#xA;    ON c.cardnum = ccl.cardnum&#xA;  LEFT JOIN ecfil015 cls&#xA;    ON cls.id_karty = c.id_karty&#xA;   AND cls.id_koshelka = ccl.services_id&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;UNION ALL&#xA;SELECT cl.cardnum AS cardnum, &#xA;cl.daily_limit AS daily_limit, &#xA;cl.weekly_limit AS weekly_limit, &#xA;cl.monthly_limit AS monthly_limit, &#xA;cl.limit_type AS limit_type, &#xA;cl.services_id AS services_id, &#xA;decode(cls.id_schemy,&#xA;        1, 4, -- ЛСП &#xA;        2, 8, -- ЛФЦ &#xA;        3, 3, -- ЛС &#xA;        5, 1, -- ЭК &#xA;        6, 2, -- ЭКП &#xA;        7, 7, -- ЭКФЦ &#xA;        8, 5, -- ЛПЦТ &#xA;        9, 6, -- ЛСК &#xA;        NULL) AS schemes_id, &#xA;cl.active AS active, &#xA;cl.overdraft AS overdraft,&#xA;DECODE(cl.ind_limit,&#xA;       NULL, 0,&#xA;       1, 0,&#xA;       0, 1) AS common_limit, &#xA;{$EMITENT_ID} AS emitent_id, &#xA;{$FILIAL_ID} AS filial_id,&#xA;       cls.add_in_online as add_in_online,&#xA;       cls.del_in_online as del_in_online,&#xA;       cls.change_in_online as change_in_online,&#xA;       cls.priznak_ml_div10000 as purse_limit_type,&#xA;       cls.limit as purse_max_limit,&#xA;       cls.purse_chg_trn_guid as purse_chg_trn_guid, &#xA;{$CAPTURE_PARAMS} &#xA;FROM c$ecfil015 ccls&#xA;  LEFT JOIN ecfil015 cls&#xA;    ON ccls.id_karty = cls.id_karty&#xA;   AND ccls.id_koshelka = cls.id_koshelka&#xA;  JOIN OC_ONL_CARDS c&#xA;    ON c.id_karty = ccls.id_karty&#xA;  JOIN oc_onl_cards_limits cl&#xA;    ON cl.cardnum = c.cardnum&#xA;   AND cl.limit_type = 2&#xA;   AND cl.services_id = ccls.id_koshelka&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;   AND (CAPTURE_DELETE &lt;= CAPTURE_UPDATE OR CAPTURE_DELETE &lt;= CAPTURE_INSERT)&#xA;ORDER BY cardnum, limit_type, services_id ASC" SourcePost="BEGIN&#xA;DELETE FROM c$oc_onl_cards_limits WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;DELETE FROM c$ecfil015 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;END;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="DAILY_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SCHEMES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OVERDRAFT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="COMMON_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="ADD_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DEL_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHANGE_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_MAX_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_CHG_TRN_GUID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="SERVICES" Source="SELECT {$EMITENT_ID} AS emitent_id,  &#xA;cap.id_uslugi AS services_id,  &#xA;t.nazvanie_uslugi AS service_name,  &#xA;t.ed_izmereniya AS unit_name, &#xA;t.unit_letter AS unit_letter, &#xA;t.unit_reduced_name AS unit_reduced_name, &#xA;t.name_translit as service_trans_name, &#xA;t.unit_translit as unit_trans_rdc_name,&#xA;{$CAPTURE_PARAMS}   &#xA;FROM c$ecfil001 cap&#xA;LEFT JOIN ecfil001 t ON cap.id_uslugi = t.id_uslugi&#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} &#xA;AND (EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=1) AND id_emitent &lt;&gt; 412 AND id_emitent &lt;&gt; 764) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=5) AND id_emitent = 412)&#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=7) AND id_emitent = 764)&#xA;    ) &#xA;ORDER by emitent_id, services_id" SourcePost="DELETE FROM c$ecfil001 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_LETTER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_REDUCED_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_TRANS_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_TRANS_RDC_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="EXCHANGE_RATES" Alias="Кросс-курсы online" Source="select cxr.id_exchange_rate,&#xA;       xr.date_start,&#xA;       xr.date_end,&#xA;       xr.from_currency,&#xA;       xr.to_currency,&#xA;       xr.amount_from,&#xA;       xr.amount_to,&#xA;       {$EMITENT_ID} AS emitent_id,&#xA;       {$CAPTURE_PARAMS}&#xA;from c$oc_onl_exchange_rates cxr&#xA;LEFT JOIN oc_onl_exchange_rates xr&#xA;ON cxr.id_exchange_rate = xr.id_exchange_rate&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;   AND EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=1))&#xA;   AND (xr.date_end &gt;= sysdate - 14 OR xr.date_end IS NULL) &#xA;order by cxr.id_exchange_rate" SourcePost="DELETE FROM c$oc_onl_exchange_rates WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_EXCHANGE_RATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_START" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_END" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FROM_CURRENCY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TO_CURRENCY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT_FROM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT_TO" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="ID_EXCHANGE_RATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="SERVICES_MAP" Source="SELECT &#xA;{$EMITENT_ID} AS acquirer_id,&#xA;cap.id_emitenta AS emitent_id,&#xA;t.id_privyazki_local AS acquirer_services_id,&#xA;cap.id_koshelka AS emitent_services_id, &#xA;{$CAPTURE_PARAMS} &#xA;FROM c$ecfil061 cap&#xA;LEFT JOIN ecfil061 t &#xA;ON cap.id_emitenta = t.id_emitenta &#xA;AND cap.id_koshelka = t.id_koshelka&#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} &#xA;AND (EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=1) AND id_emitent &lt;&gt; 412 AND id_emitent &lt;&gt; 764) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=5) AND id_emitent = 412) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=7) AND id_emitent = 764) &#xA;   ) &#xA;ORDER BY acquirer_id, emitent_id, acquirer_services_id ASC" SourcePost="DELETE FROM c$ecfil061 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TERMINALS" Source="SELECT cap.id_emitent AS emitent_id, &#xA;cap.nomer_terminala AS terminal_id, &#xA;cap.id_filial AS filial_id, &#xA;NVL(offt.current_pin_cnt,0) AS num_tries, &#xA;NVL(offt.max_pin_cnt,0) AS max_tries, &#xA;NVL(offt.as_conn_permission, 0) AS active, &#xA;NVL(offt.terminal_pin, '            ') AS pin,&#xA;offt.id_to AS pos_id,&#xA;{$CAPTURE_PARAMS} &#xA;FROM c$ecfil030 cap&#xA;LEFT JOIN ecfil030 offt &#xA;ON cap.id_emitent = offt.id_emitent&#xA;AND cap.nomer_terminala = offt.nomer_terminala&#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} &#xA;AND cap.id_emitent={$EMITENT_ID} AND cap.id_filial={$FILIAL_ID} &#xA;ORDER BY cap.id_emitent, cap.nomer_terminala" SourcePost="DELETE FROM c$ecfil030 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="NUM_TRIES" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_TRIES" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS_OFF_INFO" Alias="Оффлайн-счета" Source="select hextoraw(cust.customers_id) as customers_id,&#xA;       cap.id_scheta     as services_id,&#xA;       {$EMITENT_ID} AS emitent_id,        &#xA;       {$FILIAL_ID} AS filial_id, &#xA;       nvl((acc.ostatok_po_schetu - acc.summ_fixed_price), 0) as service_balance,&#xA;       nvl(acc.summ_fixed_price, 0)  as service_balance_fp,&#xA;       {$CAPTURE_PARAMS}&#xA;  from c$ecfil010 cap&#xA;  left join ecfil010 acc ON (cap.id_firmy = acc.id_firmy AND cap.id_scheta = acc.id_scheta)&#xA;  join oc_onl_customers cust ON (cap.id_firmy = cust.id_vladeltza)&#xA; where cust.id_prinadlejnosti = 2 &#xA;       AND CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;       AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;       AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;union&#xA;select hextoraw(cust2.customers_id) as customers_id,&#xA;       cap2.id_scheta     as services_id,&#xA;       {$EMITENT_ID} AS emitent_id,        &#xA;       {$FILIAL_ID} AS filial_id,&#xA;       nvl((acc2.ostatoc_po_schetu - acc2.summ_fixed_price), 0) as service_balance,&#xA;       nvl(acc2.summ_fixed_price, 0)  as service_balance_fp,&#xA;       {$CAPTURE_PARAMS}&#xA;  from c$ecfil011 cap2&#xA;  left join ecfil011 acc2 on (cap2.id_cheloveka = acc2.id_cheloveka AND cap2.id_scheta = acc2.id_scheta)&#xA;  join oc_onl_customers cust2 on (cap2.id_cheloveka = cust2.id_vladeltza)&#xA; where cust2.id_prinadlejnosti = 3&#xA;       AND CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;       AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;       AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SourcePost="BEGIN&#xA;    DELETE FROM c$ecfil010 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND    CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;    DELETE FROM c$ecfil011 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND    CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;END;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE_FP" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS" Source="SELECT *&#xA;  FROM (SELECT /*+ORDERED USE_NL(cap trn)*/&#xA;         hextoraw(trn.trn_guid) AS transactions_id,&#xA;         {$EMITENT_ID} AS emitent_id,&#xA;         {$FILIAL_ID} AS filial_id,&#xA;         (SELECT hextoraw(customers_id)&#xA;            FROM oc_onl_customers cus&#xA;           WHERE cus.id_vladeltza = trn.id_klienta&#xA;             AND cus.id_prinadlejnosti = trn.id_prinadl) AS customers_id,&#xA;         trn.em_gde_obsl AS acquirer_id,&#xA;         trn.nomer_terminala AS terminal_id,&#xA;         trn.data + trn.vremya / 86400 AS terminal_date,&#xA;         trn.gr_nomer_karty_oper AS operatornum,&#xA;         trn.gr_nomer AS cardnum,&#xA;         DECODE(trn.main_service_id,&#xA;                NULL,&#xA;                trn.id_kosh_za_chto,&#xA;                0,&#xA;                trn.id_kosh_za_chto,&#xA;                trn.main_service_id) AS services_id,&#xA;         trn.summa_za_chto AS amount,&#xA;         PSYNC.GET_PRICE(trn.tzena_terminala,&#xA;                         trn.tzena_perescheta,&#xA;                         trn.nomer_schemy) / 100 AS PRICE,&#xA;         (trn.tzena_terminala+trn.base_delta_price+trn.pos_delta_price)/100 AS PRICE_ORIGINAL,&#xA;         DECODE(TRN.ID_KOSH_SCHEM,&#xA;                1,&#xA;                trn.summa_chem_realno, /*??*/&#xA;                ROUND(trn.summa_za_chto * (PSYNC.GET_PRICE(trn.tzena_terminala,&#xA;                                                           trn.tzena_perescheta,&#xA;                                                           trn.nomer_schemy) +&#xA;                      trn.base_delta_price) / 100,&#xA;                      2) - trn.base_delta_sum) AS tsum,&#xA;         ROUND(trn.summa_za_chto*((trn.tzena_terminala+trn.base_delta_price+trn.pos_delta_price)/100), 2) AS tsum_original,&#xA;         3 AS trz_state,&#xA;         PSYNC.GET_TRZ_TYPE(trn.id_prichiny,&#xA;                            DECODE(trn.main_service_id,&#xA;                                   NULL,&#xA;                                   trn.id_kosh_za_chto,&#xA;                                   0,&#xA;                                   trn.id_kosh_za_chto,&#xA;                                   trn.main_service_id),&#xA;                            trn.id_kosh_schem,&#xA;                            trn.nomer_schemy) AS trz_type,&#xA;         DECODE(trn.id_kosh_schem,&#xA;                1,&#xA;                trn.id_kosh_schem,&#xA;                trn.id_kosh_za_chto,&#xA;                DECODE(trn.main_service_id,&#xA;                       NULL,&#xA;                       trn.id_kosh_schem,&#xA;                       0,&#xA;                       trn.id_kosh_schem,&#xA;                       trn.main_service_id),&#xA;                trn.id_kosh_schem) AS purses_id,&#xA;         decode(nomer_schemy,&#xA;                2,&#xA;                4, -- ЛСП &#xA;                7,&#xA;                8, -- ЛФЦ &#xA;                3,&#xA;                3, -- ЛС &#xA;                1,&#xA;                1, -- ЭК &#xA;                6,&#xA;                2, -- ЭКП &#xA;                4,&#xA;                7, -- ЭКФЦ &#xA;                5,&#xA;                5, -- ЛПЦТ &#xA;                9,&#xA;                6, -- ЛСК &#xA;                NULL) AS schemes_id,&#xA;         (SELECT /*+FIRST_ROWS*/&#xA;           link_guid&#xA;            FROM ecfil096 t96&#xA;           WHERE t96.trn_guid = trn.trn_guid&#xA;             AND t96.trn_guid &lt;&gt; t96.link_guid) AS fixed_price_id,&#xA;         trn.id_to AS pos_id,&#xA;         trn.filial_where AS term_filial_id,&#xA;         trn.base_delta_sum,&#xA;         trn.summa_zaproshenaya_chem AS original_sum,&#xA;         trn.summa_zaproshenaya_chem AS sum_without_discount,&#xA;         trn.pos_delta_sum AS discount_sum,&#xA;         NVL(trn.discount_type, 0) AS discount_type,&#xA;         trn.bula_loyalnost AS was_loyalty,&#xA;         NVL(t141.razmer, 0) AS bonus_delta,&#xA;         hextoraw(vc_id) as vc_id,&#xA;         {$CAPTURE_PARAMS}&#xA;          FROM c$ecfil139 cap&#xA;          LEFT JOIN ecfil139 trn ON trn.trn_guid = cap.trn_guid&#xA;          LEFT JOIN ecfil141 t141 ON t141.trn_guid = trn.trn_guid&#xA;         WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;           AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;           AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;           AND (not (trn.id_prichiny = 8 and trim(trn.link_guid) is not null))&#xA;           and (not (trn.id_prichiny = 1 and trim(trn.link_guid) is not null))&#xA;        UNION ALL&#xA;        SELECT /*+ORDERED USE_NL(cap2 trn2)*/&#xA;         hextoraw(transactions_id) AS transactions_id,&#xA;         {$EMITENT_ID} AS emitent_id,&#xA;         {$FILIAL_ID} AS filial_id,&#xA;         hextoraw(trn2.customers_id) AS customers_id,&#xA;         trn2.acquirer_id,&#xA;         trn2.terminal_id,&#xA;         trn2.terminal_date,&#xA;         trn2.operatornum,&#xA;         trn2.cardnum,&#xA;         trn2.services_id,&#xA;         trn2.amount,&#xA;         trn2.price,&#xA;         0 AS price_original,&#xA;         trn2.tsum,&#xA;         0 AS tsum_original,&#xA;         trn2.trz_state,&#xA;         trn2.trz_type,&#xA;         services_id AS purses_id,&#xA;         0 AS schemes_id,&#xA;         NULL AS fixed_price_id,&#xA;         NULL AS pos_id,&#xA;         NULL AS term_filial_id,&#xA;         0 AS base_delta_sum,&#xA;         trn2.tsum AS original_sum,&#xA;         trn2.tsum AS sum_without_discount,&#xA;         0 AS discount_sum,&#xA;         0 AS discount_type,&#xA;         0 AS was_loyalty,&#xA;         0 AS bonus_delta,&#xA;         hextoraw(NULL) as vc_id,&#xA;         {$CAPTURE_PARAMS}&#xA;          FROM c$oc_onl_transactions cap2&#xA;          LEFT JOIN oc_onl_transactions trn2&#xA;         USING (transactions_id)&#xA;         WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;           AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;           AND CAPTURE_DELETE &lt; {$CHANGE_ID})&#xA; WHERE trz_type IS NOT NULL" SourcePost="BEGIN&#xA;DELETE FROM c$ecfil139 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;DELETE FROM c$oc_onl_transactions WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID};&#xA;END;" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE_ORIGINAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM_ORIGINAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SCHEMES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FIXED_PRICE_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BASE_DELTA_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ORIGINAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="NONE">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="GROUP_TRANSACTIONS" Alias="Транзакции по группам" Source="SELECT hextoraw(transactions_id) AS transactions_id,&#xA;hextoraw(acquirer_group_id) AS acquirer_group_id, &#xA;hextoraw(emitent_group_id) AS emitent_group_id, &#xA;transaction_date, &#xA;tsum, &#xA;trz_type,&#xA;{$CAPTURE_PARAMS}&#xA;FROM c$oc_onl_group_transactions&#xA;LEFT JOIN oc_onl_group_transactions USING(transactions_id)&#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} &#xA;AND  (EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=1) AND id_emitent &lt;&gt; 412 AND id_emitent &lt;&gt; 764) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=5) AND id_emitent = 412) &#xA;   OR EXISTS (SELECT p5.id_filial FROM p5config p5 WHERE (id_filial=0 OR id_filial=7) AND id_emitent = 764) &#xA;   ) &#xA;ORDER BY transactions_id" SourcePost="DELETE FROM c$oc_onl_group_transactions WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRANSACTION_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_FOREIGN" Alias="Транзакции по чужим картам" Source="SELECT *&#xA;  FROM (SELECT hextoraw(c$ecfil144.trn_guid) AS transactions_id,&#xA;               trn.emitent_gde_obslugilis AS acquirer_id,&#xA;               trn.emitent_vladel_karti AS emitent_id,&#xA;               trn.nomer_terminala AS terminal_id,&#xA;               trn.data + trn.vremya / 86400 AS terminal_date,&#xA;               trn.graf_nomer_slugebnoi_karti AS operatornum,&#xA;               trn.graf_nomer_karti_klienta AS cardnum,&#xA;               DECODE(trn.main_service_id_card,&#xA;                      NULL,&#xA;                      trn.id_za_chto_chushogo,&#xA;                      0,&#xA;                      trn.id_za_chto_chushogo,&#xA;                      trn.main_service_id_card) AS services_id,&#xA;               trn.summa_za_chto AS amount,&#xA;               DECODE(trn.emitent_gde_obslugilis,&#xA;                      trn.emitent_vladel_karti,&#xA;                      trn.TCHENA_TERMINALA,&#xA;                      trn.TCHENA_PERESCHETA) AS PRICE,&#xA;               (trn.TCHENA_TERMINALA+trn.BASE_DELTA_PRICE+trn.POS_DELTA_PRICE) AS PRICE_ORIGINAL,&#xA;               DECODE(trn.id_chem_moego,&#xA;                      1,&#xA;                      trn.summa_chem_realnaya,&#xA;                      ROUND(trn.summa_za_chto * (DECODE(trn.emitent_gde_obslugilis,&#xA;                                                        trn.emitent_vladel_karti,&#xA;                                                        trn.TCHENA_TERMINALA,&#xA;                                                        trn.TCHENA_PERESCHETA) +&#xA;                            trn.base_delta_price),&#xA;                            2) - trn.base_delta_sum) AS tsum,&#xA;               ROUND(trn.summa_za_chto*(trn.TCHENA_TERMINALA+trn.BASE_DELTA_PRICE+trn.POS_DELTA_PRICE), 2) AS tsum_original,&#xA;               3 AS trz_state,&#xA;               PSYNC.GET_TRZ_TYPE(trn.prichina_izmeneniya) AS trz_type,&#xA;               DECODE(trn.id_chem_chushogo,&#xA;                      1,&#xA;                      trn.id_chem_chushogo,&#xA;                      trn.id_za_chto_chushogo,&#xA;                      DECODE(trn.main_service_id_card,&#xA;                             NULL,&#xA;                             trn.id_chem_chushogo,&#xA;                             0,&#xA;                             trn.id_chem_chushogo,&#xA;                             trn.main_service_id_card),&#xA;                      trn.id_chem_chushogo) AS purses_id,&#xA;               {$FILIAL_ID} AS term_filial_id,&#xA;               trn.summa_chem AS sum_without_discount,&#xA;               trn.pos_delta_sum AS discount_sum,&#xA;               NVL(trn.discount_type, 0) AS discount_type,&#xA;               DECODE(NVL(trn.pos_delta_sum, 0), 0, 0, 1) AS was_loyalty,&#xA;               NVL(t141.razmer, 0) AS bonus_delta,&#xA;               hextoraw(vc_id) as vc_id,&#xA;               {$CAPTURE_PARAMS}&#xA;          FROM c$ecfil144&#xA;          LEFT JOIN ecfil141 t141 ON t141.trn_guid = c$ecfil144.trn_guid&#xA;          LEFT JOIN ecfil144 trn ON trn.trn_guid = c$ecfil144.trn_guid&#xA;         WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;           AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;           AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;           AND EXISTS&#xA;         (SELECT /*+ NL_SJ */&#xA;                 1&#xA;                  FROM ecfil030 trm&#xA;                 WHERE trn.emitent_gde_obslugilis = trm.id_emitent&#xA;                   AND trm.id_filial = {$FILIAL_ID}&#xA;                   and trn.nomer_terminala = trm.nomer_terminala)&#xA;         ORDER BY transactions_id ASC)&#xA; WHERE trz_type IS NOT NULL&#xA;   AND acquirer_id = {$EMITENT_ID}&#xA;   AND term_filial_id = {$FILIAL_ID}" SourcePost="DELETE FROM c$ecfil144 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE_ORIGINAL" Alias="Цена терминала" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM_ORIGINAL" Alias="Сумма" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_TIME_CREDIT" Alias="Транзакции по врем. кредитам" Source="SELECT hextoraw(trn_guid) AS transactions_id,&#xA;{$EMITENT_ID} AS emitent_id,        &#xA;{$FILIAL_ID} AS filial_id,&#xA;hextoraw(onlc.customers_id) AS customers_id,&#xA;t.date_create + t.time_create / 86400 AS terminal_date,&#xA;t.date_end_time_credit AS expire_date,&#xA;t.id_who_work AS operatornum,&#xA;t.id_account AS services_id,&#xA;t.summ_time_credit AS amount,&#xA;t.price_time_credit AS price,&#xA;(t.summ_time_credit * t.price_time_credit) AS tsum,&#xA;t.id_condition AS credit_state,&#xA;3 AS trz_state,&#xA;32 AS trz_type,&#xA;{$CAPTURE_PARAMS} &#xA;FROM c$oc_history_time_credit ct&#xA;LEFT JOIN oc_history_time_credit t USING(trn_guid)&#xA;LEFT JOIN oc_onl_customers onlc ON t.id_type_client=onlc.id_prinadlejnosti AND t.id_client=onlc.id_vladeltza &#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} AND onlc.customers_id IS NOT NULL" SourcePost="DELETE FROM c$oc_history_time_credit WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXPIRE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CREDIT_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="BL_FIRM_ON_EMITENTS" Alias="Запрет фирм на эмитентах (ПК)" Source="select {$EMITENT_ID}  AS emitent_id,&#xA;       {$FILIAL_ID}   AS filial_id,&#xA;       t.customers_id,&#xA;       t.emitent_id   as disabled_on_em,&#xA;       {$CAPTURE_PARAMS}&#xA;  from C$ECFIL054 t&#xA;where t.customers_id is not NULL" SourcePost="DELETE FROM c$ecfil054 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" Alias="Эмитент" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Филиал" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" Alias="GUID клиента" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISABLED_ON_EM" Alias="Запрет на эмитенте" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="DISABLED_ON_EM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="COUPON_ISN_CODES" EditTarget="COUPON_ISN_CODES" Alias="Проверочные коды талонов" Source="SELECT {$EMITENT_ID}     AS emitent_id,&#xA;       {$FILIAL_ID}      AS filial_id,&#xA;       cp.coupon_id,&#xA;       pcs.series_number AS serie,&#xA;       pc.coupon_number AS num,&#xA;       pc.check_digits AS isn_code,&#xA;       pc.coupon_entry_date,&#xA;       {$CAPTURE_PARAMS}&#xA;FROM C$PCPN_COUPONS cp&#xA;LEFT JOIN pcpn_coupons pc on pc.coupon_id = cp.coupon_id&#xA;LEFT JOIN pcpn_coupon_series pcs on pc.series_id = pcs.series_id&#xA;WHERE pc.check_digits IS NOT NULL&#xA;OR (cp.CAPTURE_DELETE &gt; cp.CAPTURE_UPDATE AND&#xA;cp.CAPTURE_DELETE &gt; cp.CAPTURE_INSERT) order by pc.coupon_id" SourcePost="DELETE FROM c$PCPN_COUPONS WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="COUPON_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERIE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ISN_CODE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="COUPON_ENTRY_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
            <Field FieldName="COUPON_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPONS" Alias="Данные по ЭТ" Source="SELECT hextoraw(cpn.vc_id) AS vc_id,  &#xA;vc_group_id, &#xA;vc_num_rand AS oc_num_rand,&#xA;vc_serial_num AS oc_serial_num,&#xA;vc_state_id, &#xA;{$EMITENT_ID} AS emitent_id,  &#xA;{$FILIAL_ID} AS filial_id, &#xA;{$CAPTURE_PARAMS} &#xA;FROM c$oc_onl_virtual_coupons cpn &#xA;LEFT JOIN oc_onl_virtual_coupons cp ON cp.vc_id = cpn.vc_id&#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} &#xA;ORDER BY cpn.vc_id" SourcePost="DELETE FROM c$oc_onl_virtual_coupons WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="VC_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OC_NUM_RAND" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OC_SERIAL_NUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_STATE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="VC_ID" FieldType="RAW" TargetType="RAW" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_GROUPS" Alias="Группы ЭТ" Source="SELECT {$EMITENT_ID} AS emitent_id,  &#xA;{$FILIAL_ID} AS filial_id, &#xA;hextoraw(cpn.group_id) AS group_id, &#xA;cp.cur_key_id, &#xA;cp.service_id, &#xA;cp.customers_id, &#xA;cp.date_create, &#xA;cp.date_expiration, &#xA;cp.limit_value,  &#xA;cp.limit_type, &#xA;cp.name_holder, &#xA;cp.phone_number, &#xA;cp.email, &#xA;p.pin, &#xA;cp.send_to_phone, &#xA;cp.send_to_mail, &#xA;cp.price,&#xA;{$CAPTURE_PARAMS} &#xA;FROM c$oc_onl_vc_groups cpn &#xA;LEFT JOIN oc_onl_vc_groups cp ON cp.group_id = cpn.group_id&#xA;LEFT JOIN oc_onl_pin3_history p ON p.pin_id = cp.pin_id &#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} &#xA;ORDER BY cpn.group_id" SourcePost="DELETE FROM c$oc_onl_vc_groups WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUR_KEY_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_CREATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_EXPIRATION" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_VALUE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NAME_HOLDER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PHONE_NUMBER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMAIL" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SEND_TO_PHONE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SEND_TO_MAIL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="GROUP_ID" FieldType="RAW" TargetType="RAW" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_SEND_REQ" Alias="Заголовки пакетов по ЭТ" Source="SELECT {$EMITENT_ID} AS emitent_id,  &#xA;{$FILIAL_ID} AS filial_id,  &#xA;hextoraw(req.request_id) AS request_id,  &#xA;sr.vc_count,&#xA;{$CAPTURE_PARAMS} &#xA;FROM c$oc_vc_send_requests req &#xA;LEFT JOIN oc_vc_send_requests sr ON sr.request_id = req.request_id&#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} &#xA;ORDER BY req.request_id" SourcePost="DELETE FROM c$oc_vc_send_requests WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="REQUEST_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="REQUEST_ID" FieldType="RAW" TargetType="RAW" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_REQ_CONT" Alias="Заголовки пакетов по ЭТ" Source="SELECT {$EMITENT_ID} AS emitent_id,&#xA;       {$FILIAL_ID} AS filial_id, &#xA;       hextoraw(cont.request_id) AS request_id,&#xA;       hextoraw(cont.vc_id) AS vc_id, &#xA;       {$CAPTURE_PARAMS}&#xA;  FROM c$OC_VC_SEND_REQUEST_CONTENT cont&#xA;  LEFT JOIN OC_VC_SEND_REQUEST_CONTENT c&#xA;    ON c.request_id = cont.request_id&#xA;   AND c.vc_id = cont.vc_id&#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA; ORDER BY cont.request_id, cont.vc_id&#xA;" SourcePost="DELETE FROM c$oc_vc_send_request_content WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REQUEST_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="REQUEST_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="VC_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_SETTINGS" Alias="Разрешения приема ЭТ на ТО" Source="select {$EMITENT_ID} AS emitent_id,&#xA;       {$FILIAL_ID}      AS filial_id,&#xA;       cap.id_emitent      as emitent_to,&#xA;       cap.id_klienta      as to_id,&#xA;       g.receive_vc     as is_permitted,&#xA;       {$CAPTURE_PARAMS}&#xA;  from c$ecfil078 cap&#xA;  LEFT JOIN ecfil078 g&#xA;    ON cap.id_emitent = g.id_emitent&#xA;   AND cap.id_klienta = g.id_klienta&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;   AND ((g.id_prinadl = 8 AND g.id_klienta IS NOT NULL&#xA;   AND g.id_emitent IS NOT NULL) OR (g.id_klienta IS NULL&#xA;   AND g.id_emitent IS NULL))&#xA; ORDER BY emitent_to, to_id" SourcePost="DELETE FROM c$ecfil078 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="EMITENT_TO" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TO_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="IS_PERMITTED" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_TO" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TO_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="LNR_TRANZACTIONS" Alias="Транзакции по картам ЛНР" Source="SELECT&#xA;  hextoraw(clt.trn_guid) AS transactions_id,&#xA;  {$EMITENT_ID} AS sender_emitent_id, &#xA;  {$FILIAL_ID} AS sender_filial_id,&#xA;  lt.client_id AS client_id,&#xA;  lt.client_type AS client_type,&#xA;  lt.card_number AS cardnum,&#xA;  lt.card_emitent AS emitent_id,&#xA;  lt.card_filial AS filial_id,&#xA;  lt.pos_emitent AS pos_emitent,&#xA;  lt.pos_filial AS pos_filial,&#xA;  lt.real_data + lt.real_time / 86400 AS terminal_date,&#xA;  lt.service_id AS service_id,&#xA;  lt.service_count AS service_count,&#xA;  lt.base_price AS base_price,&#xA;  lt.real_price AS real_price,&#xA;  lt.real_sum AS real_sum,&#xA;  lt.discont_percent AS discont_percent,&#xA;  lt.terminal_number AS terminal_id,&#xA;  lt.pos_number AS pos_id,&#xA;  lt.write_data + lt.write_time / 86400 AS write_data,&#xA;  lt.service_card_number AS operatornum,&#xA;  lt.transaction_type AS trz_type,&#xA;  lt.cause AS trz_cause,&#xA;  lt.card_virt_number AS card_virt_number,&#xA;  hextoraw(lt.ptrn_guid) AS ptrn_guid,&#xA;  lt.init_service_count AS init_service_count,&#xA;  lt.init_real_sum AS init_real_sum,&#xA;  {$CAPTURE_PARAMS} &#xA;FROM c$lnr_tranzactions clt&#xA;LEFT JOIN lnr_tranzactions lt&#xA;ON clt.trn_guid = lt.trn_guid&#xA;where CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SourcePost="DELETE FROM c$lnr_tranzactions where CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SENDER_EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="SENDER_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CLIENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CLIENT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_EMITENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_FILIAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BASE_PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REAL_PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCONT_PERCENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WRITE_DATA" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_CAUSE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARD_VIRT_NUMBER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PTRN_GUID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="INIT_SERVICE_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="INIT_REAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SENDER_EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SENDER_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CG" Alias="Криптограммы карт" Source="select {$EMITENT_ID}   AS issuer_id,&#xA; {$FILIAL_ID}    AS filial_id,&#xA; cap.cardnum,&#xA; cap.psn,&#xA; cap.crypt_num_oc,&#xA; cg.oper,&#xA; cg.service_id,&#xA; cg.prec,&#xA; cg.scheme,&#xA; cg.limit_type,&#xA; cg.current_limit,&#xA; cg.max_limit,&#xA; cg.periodity_limit,&#xA; cg.balance,&#xA; cg.max_balance,&#xA; cg.dcv_name,&#xA; cg.onl_card_type,&#xA; cg.firm_number,&#xA; cg.filial_number,&#xA; cg.lsd,&#xA; cg.new_pin,&#xA; cg.exp_date,&#xA; cg.sign_oc,&#xA; cg.state,&#xA; cg.ts as create_date,&#xA; {$CAPTURE_PARAMS}&#xA;  from C$OC_CG cap&#xA;  LEFT JOIN OC_CG cg&#xA;    ON cap.cardnum = cg.cardnum&#xA;   AND cap.psn = cg.psn&#xA;   AND cap.crypt_num_oc = cg.crypt_num_oc&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;" SourcePost="DELETE FROM c$oc_cg where CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ISSUER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CRYPT_NUM_OC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PREC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SCHEME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CURRENT_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PERIODITY_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DCV_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ONL_CARD_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FIRM_NUMBER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_NUMBER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LSD" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NEW_PIN" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SIGN_OC" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CREATE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CRYPT_NUM_OC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CI_CARD_ISSUED" Alias="Выпущенные карты" Source="select {$EMITENT_ID}          AS issuer_id,&#xA;       {$FILIAL_ID}           AS filial_id,&#xA;       cap.cardnum,&#xA;       cap.psn,&#xA;       ci.state,&#xA;       ci.start_date,&#xA;       ci.exp_date,&#xA;       ci.id_ci_iss_master_key,&#xA;       {$CAPTURE_PARAMS}&#xA;  from c$oc_ci_card_issued cap&#xA;  LEFT JOIN oc_ci_card_issued ci&#xA;    ON cap.cardnum = ci.cardnum&#xA;   AND cap.psn = ci.psn&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;" SourcePost="DELETE FROM c$oc_ci_card_issued where CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ISSUER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="START_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ID_CI_ISS_MASTER_KEY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CG_LOG" Alias="Криптограммы карт" Source="select {$EMITENT_ID}   AS issuer_id,&#xA;       {$FILIAL_ID}    AS filial_id,&#xA;       cap.cardnum,&#xA;       cap.psn,&#xA;       cap.crypt_num_oc,&#xA;       cg.crypt_num_as,&#xA;       cg.amount,&#xA;       cg.card_reply,&#xA;       cg.nonce,&#xA;       cg.card_sign,&#xA;       cg.sw1sw2,&#xA;       cg.ts,&#xA;       3 as trz_state,&#xA;       {$CAPTURE_PARAMS}&#xA;  from C$OC_CG_LOG cap&#xA; inner join OC_CG_LOG cg&#xA;    on cap.cardnum = cg.cardnum&#xA;   and cap.psn = cg.psn&#xA;   and cap.crypt_num_oc = cg.crypt_num_oc" SourcePost="DELETE FROM c$oc_cg_log where CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ISSUER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CRYPT_NUM_OC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CRYPT_NUM_AS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARD_REPLY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NONCE" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARD_SIGN" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SW1SW2" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TS" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CRYPT_NUM_OC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_DCL" Alias="Транзакции реализации ОИЛ (эмт)" Source="SELECT /*+ORDERED USE_NL(cap td)*/&#xA;       td.date_trans AS terminal_date,&#xA;       td.emitent_card AS emitent_id,&#xA;       td.filial_card AS filial_id,&#xA;       td.card_num AS cardnum,&#xA;       td.emitent_pos AS acquirer_id,&#xA;       td.filial_pos as term_filial_id,&#xA;       td.terminal_num AS terminal_id,&#xA;       td.card_operator AS operatornum,&#xA;       td.service_id AS services_id,&#xA;       td.limit_sum AS limit_sum,&#xA;       3 AS trz_state,&#xA;       {$CAPTURE_PARAMS}&#xA;  FROM C$OC_DCL_TRANSACTION_EMITENT cap&#xA;  LEFT JOIN OC_DCL_TRANSACTION td ON td.trn_guid = cap.trn_guid&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA; ORDER BY terminal_date ASC" SourcePost="DELETE FROM C$OC_DCL_TRANSACTION_EMITENT WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_DCL_FOREIGN" Alias="Транзакции реализации ОИЛ (экв)" Source="SELECT /*+ORDERED USE_NL(cap td)*/&#xA;       td.date_trans AS terminal_date,&#xA;       td.emitent_card AS emitent_id,&#xA;       td.filial_card AS filial_id,&#xA;       td.card_num AS cardnum,&#xA;       td.emitent_pos AS acquirer_id,&#xA;       td.filial_pos as term_filial_id,&#xA;       td.terminal_num AS terminal_id,&#xA;       td.card_operator AS operatornum,&#xA;       td.service_id AS services_id,&#xA;       td.limit_sum AS limit_sum,&#xA;       3 AS trz_state,&#xA;       {$CAPTURE_PARAMS}&#xA;  FROM C$OC_DCL_TRANSACTION_ACQUIRER cap&#xA;  LEFT JOIN OC_DCL_TRANSACTION td ON td.trn_guid = cap.trn_guid&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA; ORDER BY terminal_date ASC" SourcePost="DELETE FROM C$OC_DCL_TRANSACTION_ACQUIRER WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA;" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_SHIFT" Alias="Транзакции смены" Source="SELECT /*+ORDERED USE_NL(cap ts)*/&#xA;       ts.shift_id AS shift_id,&#xA;       ts.shift_type AS shift_type,&#xA;       {$EMITENT_ID} AS acquirer_id,&#xA;       {$FILIAL_ID} as term_filial_id,&#xA;       ts.terminal_number AS terminal_id,&#xA;       ts.card_operator_number AS operatornum,&#xA;       ts.transaction_count AS transaction_count,&#xA;       ts.date_trans AS terminal_date,&#xA;       3 AS trz_state,&#xA;       {$CAPTURE_PARAMS}&#xA;  FROM C$OC_SHIFT_TRANS_POS cap&#xA;  LEFT JOIN OC_SHIFT_TRANS_POS ts ON ts.shift_guid = cap.shift_guid&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA; ORDER BY terminal_date ASC" SourcePost="DELETE FROM C$OC_SHIFT_TRANS_POS WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SHIFT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRANSACTION_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_TARIFF" Alias="Транзакции смены" Source="SELECT /*+ORDERED USE_NL(cap tt)*/&#xA;       (tt.data + tt.vremya / 86400) AS terminal_date,&#xA;       {$EMITENT_ID} AS acquirer_id,&#xA;       {$FILIAL_ID} as term_filial_id,&#xA;       tt.nomer_terminala AS terminal_id,&#xA;       tt.gr_nomer_sl_karti AS operatornum,&#xA;       tt.price AS price,&#xA;       tt.id_uslugi AS services_id,&#xA;       tt.tarif_debit AS tariff_debit,&#xA;       3 AS trz_state,&#xA;       {$CAPTURE_PARAMS}&#xA;  FROM C$ECFIL138 cap&#xA;  LEFT JOIN ECFIL138 tt ON tt.trn_guid = cap.trn_guid&#xA; WHERE CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}&#xA; ORDER BY terminal_date ASC&#xA;" SourcePost="DELETE FROM C$ECFIL138 WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="true" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TARIFF_DEBIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
    </Tables>
  </ClientDiff>
  <ServerFull>
    <Tables>
      <Table Target="ACQUIRER_EMITENT" Alias="Счета эмитентов" Source="SELECT hextoraw(acquirer_group_id) AS acquirer_group_id, &#xA;hextoraw(emitent_group_id) AS emitent_group_id, &#xA;check_emitent_balance, &#xA;check_filial_balance, &#xA;emitent_overdraft, &#xA;date_online, &#xA;work_offline, &#xA;cardtype,&#xA;active &#xA;FROM acquirer_emitent&#xA;WHERE acquirer_group_id IN (SELECT acquirer_group_id FROM acquirer_groups WHERE acquirer_id={$EMITENT_ID} AND can_change_balance=1) &#xA;AND ( ({$FILIAL_ID} IN (0,1) AND {$EMITENT_ID} &lt;&gt; 412)&#xA;    OR ({$FILIAL_ID} IN (0,5) AND {$EMITENT_ID} = 412) )&#xA;ORDER BY acquirer_group_id, emitent_group_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_GROUP_ID" Alias="Группа экваеров" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_GROUP_ID" Alias="Группа эмитентов" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_EMITENT_BALANCE" Alias="Проверять баланс эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_FILIAL_BALANCE" Alias="Проверять баланс филиала" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_OVERDRAFT" Alias="Овердрафт" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_ONLINE" Alias="Дата начала ведения счета" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WORK_OFFLINE" Alias="Работать в оффлайн" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDTYPE" Alias="Тип карт эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" Alias="Счет активен" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS" Alias="Клиенты" Source="SELECT /*+INDEX(t IX_CUSTOMERS_OWNER)*/&#xA; hextoraw(customers_id) as customers_id,&#xA; emitent_id,&#xA; filial_id,&#xA; overdraft,&#xA; check_balance,&#xA; date_online,&#xA; active,&#xA; check_limit,&#xA; card_num_vc,&#xA; client_short_name,&#xA; allow_notice_debit,&#xA; allow_notice_ret,&#xA; allow_notice_ret_on_acc&#xA;  FROM customers t&#xA; WHERE emitent_id = {$EMITENT_ID}&#xA;   AND filial_id = {$FILIAL_ID}&#xA; ORDER BY customers_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" Alias="Идентификатор клиента" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Номер филиала" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OVERDRAFT" Alias="Овердрафт" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_BALANCE" Alias="Проверять баланс" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_ONLINE" Alias="Дата начала ведения счета" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" Alias="Клиент активен" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARD_NUM_VC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CLIENT_SHORT_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_NOTICE_DEBIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_NOTICE_RET" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_NOTICE_RET_ON_ACC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS_LIMITS" Alias="Лимиты клиентов" Source="SELECT /*+INDEX(t IX_CUSTOMERS_LIMITS_OWNER)*/ &#xA;hextoraw(customers_id) as customers_id,  &#xA;limit_type,  &#xA;services_id, &#xA;emitent_id,  &#xA;filial_id,  &#xA;daily_limit,  &#xA;weekly_limit,  &#xA;monthly_limit,  &#xA;active,&#xA;overdraft &#xA;FROM customers_limits &#xA;WHERE emitent_id={$EMITENT_ID} AND filial_id={$FILIAL_ID} &#xA;ORDER BY customers_id, limit_type, services_id ASC" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" Alias="Идентификатор клиента" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" Alias="Тип лимита" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" Alias="Номер услуги" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Номер филиала" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="DAILY_LIMIT" Alias="Дневной лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_LIMIT" Alias="Недельный лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_LIMIT" Alias="Месячный лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" Alias="Лимит включен" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OVERDRAFT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CARDS" Alias="Карты" Source="SELECT /*+INDEX(t IX_CARDS_OWNER)*/  &#xA;cardnum,  &#xA;emitent_id,  &#xA;filial_id, &#xA;hextoraw(customers_id) as customers_id,  &#xA;ask_pin,  &#xA;ask_platenum,  &#xA;ask_odometer,  &#xA;pin,  &#xA;platenum,  &#xA;days,  &#xA;time_from,  &#xA;time_to,  &#xA;min_time,  &#xA;status_id,  &#xA;reasons_id,&#xA;online_cardtype,&#xA;activation_date,&#xA;exp_date_type,&#xA;exp_date_start,&#xA;exp_date_duration,&#xA;last_pin_reset_date,&#xA;id_firm_on_card,&#xA;id_filial_on_card,&#xA;pin_change_date,&#xA;NVL(allow_trans_no_service, 0) as allow_trans_no_service,&#xA;cert_uid, &#xA;cert_pin2,&#xA;serial_number,&#xA;phone&#xA; FROM cards &#xA;WHERE emitent_id={$EMITENT_ID} AND filial_id={$FILIAL_ID} &#xA;ORDER BY cardnum ASC" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ASK_PIN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ASK_PLATENUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ASK_ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PLATENUM" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DAYS" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TIME_FROM" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TIME_TO" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MIN_TIME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="STATUS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REASONS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ONLINE_CARDTYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE_START" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE_DURATION" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_PIN_RESET_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ID_FIRM_ON_CARD" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ID_FILIAL_ON_CARD" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN_CHANGE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ALLOW_TRANS_NO_SERVICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CERT_UID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CERT_PIN2" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERIAL_NUMBER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PHONE" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CARDS_LIMITS" Alias="Лимиты карт" Source="SELECT /*+INDEX(t IX_CARDS_LIMITS_OWNER)*/  &#xA;cardnum,  &#xA;limit_type,  &#xA;services_id,  &#xA;emitent_id,  &#xA;filial_id, &#xA;daily_limit,  &#xA;weekly_limit,  &#xA;monthly_limit, &#xA;schemes_id, &#xA;active,&#xA;overdraft,&#xA;common_limit,&#xA;add_in_online,&#xA;del_in_online,&#xA;change_in_online,&#xA;purse_limit_type,&#xA;purse_max_limit,&#xA;purse_chg_trn_guid &#xA;FROM cards_limits &#xA;WHERE emitent_id={$EMITENT_ID} AND filial_id={$FILIAL_ID} &#xA;ORDER BY cardnum, limit_type, services_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" Alias="Номер карты" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" Alias="Тип лимита" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" Alias="Номер услуги" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Номер филиала" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="DAILY_LIMIT" Alias="Дневной лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_LIMIT" Alias="Недельный лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_LIMIT" Alias="Месячный лимит" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SCHEMES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" Alias="Лимит включен" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OVERDRAFT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="COMMON_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ADD_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DEL_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHANGE_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_MAX_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_CHG_TRN_GUID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="EXCHANGE_RATES" Alias="Кросс-курсы online" Source="select t.id_exchange_rate,&#xA;       t.date_start,&#xA;       t.date_end,&#xA;       t.from_currency,&#xA;       t.to_currency,&#xA;       t.amount_from,&#xA;       t.amount_to,&#xA;       t.emitent_id from EXCHANGE_RATES t &#xA;where t.emitent_id = {$EMITENT_ID}&#xA;and t.date_end &gt;= sysdate - 14&#xA;and  {$FILIAL_ID} IN (0,1)&#xA;order by t.id_exchange_rate" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_EXCHANGE_RATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_START" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_END" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FROM_CURRENCY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TO_CURRENCY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT_FROM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT_TO" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ID_EXCHANGE_RATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="SERVICES" Alias="Услуги" Source="SELECT /*+INDEX(t PK_SERVICES)*/  &#xA;emitent_id,  &#xA;services_id,  &#xA;service_name,  &#xA;unit_name,  &#xA;unit_letter, &#xA;unit_reduced_name,&#xA;service_trans_name,&#xA;unit_trans_rdc_name &#xA;FROM services &#xA;WHERE emitent_id={$EMITENT_ID} &#xA;AND  ( ({$FILIAL_ID} IN (0,1) AND {$EMITENT_ID} &lt;&gt; 412)&#xA;    OR ({$FILIAL_ID} IN (0,5) AND {$EMITENT_ID} = 412) )&#xA;ORDER BY emitent_id, services_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" Alias="Номер услуги" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_NAME" Alias="Название услуги" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_NAME" Alias="Единица измерения" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_LETTER" Alias="Буква единицы измерения" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_REDUCED_NAME" Alias="Сокр. название ед. измер." FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_TRANS_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="UNIT_TRANS_RDC_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="SERVICES_MAP" Alias="Привязки услуг" Source="SELECT acquirer_id, emitent_id, acquirer_services_id, emitent_services_id &#xA;FROM services_map&#xA;WHERE acquirer_id={$EMITENT_ID} &#xA;AND ( ({$FILIAL_ID} IN (0,1) AND {$EMITENT_ID} &lt;&gt; 412)&#xA;    OR ({$FILIAL_ID} IN (0,5) AND {$EMITENT_ID} = 412) )&#xA;ORDER BY acquirer_id, emitent_id, acquirer_services_id, emitent_services_id ASC" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TERMINALS" Alias="Терминалы" Source="SELECT /*+INDEX(t IX_TERMINALS_OWNER)*/  &#xA;emitent_id,  &#xA;terminal_id,  &#xA;filial_id,  &#xA;num_tries,  &#xA;max_tries,  &#xA;active, &#xA;pin,&#xA;pos_id  &#xA;FROM terminals &#xA;WHERE emitent_id={$EMITENT_ID} AND filial_id={$FILIAL_ID} &#xA;ORDER BY emitent_id, terminal_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" Alias="Номер эмитента" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" Alias="Номер терминала" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Номер филиала" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NUM_TRIES" Alias="Количество попыток" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_TRIES" Alias="Макс. количество попыток" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" Alias="Допускается в онлайн" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN" Alias="PIN для получения ключа" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS_OFF_INFO" Alias="Оффлайн-счета" Source="select &#xA;hextoraw(customers_id) as customers_id,&#xA;services_id, &#xA;emitent_id, &#xA;filial_id, &#xA;service_balance, &#xA;service_balance_fp&#xA;from customers_off_info t&#xA;where t.emitent_id = {$EMITENT_ID}&#xA;and t.filial_id = {$FILIAL_ID}&#xA;order by t.customers_id, t.services_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE_FP" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS" Alias="Транзакции" Source="SELECT /*+INDEX(t IX_TRANSACTIONS_OWNER)*/&#xA; hextoraw(transactions_id) as transactions_id,&#xA; emitent_id,&#xA; filial_id,&#xA; hextoraw(customers_id) as customers_id,&#xA; acquirer_id,&#xA; terminal_id,&#xA; terminal_date,&#xA; operatornum,&#xA; cardnum,&#xA; services_id,&#xA; amount,&#xA; price,&#xA; price_original,&#xA; tsum,&#xA; tsum_original,&#xA; trz_state,&#xA; trz_type,&#xA; purses_id,&#xA; schemes_id,&#xA; fixed_price_id,&#xA; pos_id,&#xA; term_filial_id,&#xA; base_delta_sum,&#xA; original_sum,&#xA; sum_without_discount,&#xA; discount_sum,&#xA; discount_type,&#xA; was_loyalty,&#xA; bonus_delta,&#xA; vc_id&#xA;  FROM transactions&#xA; WHERE emitent_id = {$EMITENT_ID}&#xA;   AND filial_id = {$FILIAL_ID}&#xA;   AND terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND terminal_date &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY transactions_id ASC" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE_ORIGINAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM_ORIGINAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SCHEMES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FIXED_PRICE_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BASE_DELTA_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ORIGINAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="GROUP_TRANSACTIONS" Alias="Транзакции по группам эмитентов" Source="SELECT hextoraw(transactions_id) AS transactions_id, &#xA;hextoraw(acquirer_group_id) AS acquirer_group_id, &#xA;hextoraw(emitent_group_id) AS emitent_group_id, &#xA;transaction_date, &#xA;tsum, &#xA;trz_type &#xA;FROM group_transactions&#xA;WHERE acquirer_group_id IN (SELECT acquirer_group_id FROM acquirer_groups WHERE acquirer_id={$EMITENT_ID} AND can_change_balance=1) &#xA;AND transaction_date &gt;= {$FILTER_DATE_FROM} AND transaction_date &lt;= {$FILTER_DATE_TO} &#xA;AND  ( ({$FILIAL_ID} IN (0,1) AND {$EMITENT_ID} &lt;&gt; 412)&#xA;    OR ({$FILIAL_ID} IN (0,5) AND {$EMITENT_ID} = 412) )&#xA;ORDER BY transactions_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" Alias="Идентификатор транзакции" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_GROUP_ID" Alias="Группа экваера" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_GROUP_ID" Alias="Группа эмитента" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRANSACTION_DATE" Alias="Дата/время транзакции" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" Alias="Сумма" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" Alias="Тип транзакции" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_FOREIGN" Alias="Транзакции по чужим картам" Source="SELECT hextoraw(transactions_id) as transactions_id,&#xA;       acquirer_id,&#xA;       emitent_id,&#xA;       terminal_id,&#xA;       terminal_date,&#xA;       operatornum,&#xA;       cardnum,&#xA;       services_id,&#xA;       amount,&#xA;       price,&#xA;       price_original,&#xA;       tsum,&#xA;       tsum_original,&#xA;       trz_state,&#xA;       trz_type,&#xA;       purses_id,&#xA;       term_filial_id,&#xA;       sum_without_discount,&#xA;       discount_sum,&#xA;       discount_type,&#xA;       was_loyalty,&#xA;       bonus_delta,&#xA;       vc_id&#xA;  FROM transactions_foreign&#xA; WHERE acquirer_id = {$EMITENT_ID}&#xA;   AND term_filial_id = {$FILIAL_ID}&#xA;   AND terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND terminal_date &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY transactions_id&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE_ORIGINAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM_ORIGINAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_ORIGINAL" Alias="Транзакции на терминалах СТК" Source="SELECT  hextoraw(eto.transactions_id) as transactions_id,&#xA;       eto.acquirer_id,&#xA;       eto.filial_id,&#xA;       eto.terminal_id,&#xA;       eto.terminal_date,&#xA;       eto.operatornum,&#xA;       eto.cardnum,&#xA;       eto.services_id,&#xA;       eto.amount,&#xA;       eto.price,&#xA;       eto.tsum,&#xA;       eto.trz_state,&#xA;       eto.trz_type,&#xA;       eto.emitent_id,&#xA;       eto.cluster_id,&#xA;       eto.purses_id,&#xA;       eto.term_filial_id,&#xA;       eto.vc_id,&#xA;       eto.oper_id,&#xA;       eto.services_id_acquirer,&#xA;       eto.was_loyalty,&#xA;       eto.discount_type,&#xA;       eto.discount_sum,&#xA;       eto.sum_without_discount,&#xA;       eto.bonus_current,&#xA;       eto.bonus_delta&#xA;  FROM transactions_original eto&#xA; WHERE eto.stk_emitent_id = {$EMITENT_ID}&#xA;   AND eto.stk_filial_id = {$FILIAL_ID}&#xA;   AND eto.terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND eto.terminal_date &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY transactions_id ASC&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CLUSTER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID_ACQUIRER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_TIME_CREDIT" Alias="Транзакции по врем. кредитам" Source="SELECT hextoraw(transactions_id) AS transactions_id, &#xA;emitent_id, &#xA;filial_id, &#xA;hextoraw(customers_id) AS customers_id, &#xA;terminal_date, &#xA;expire_date, &#xA;operatornum, &#xA;services_id, &#xA;amount,&#xA;price,&#xA;tsum, &#xA;credit_state,&#xA;trz_state, &#xA;trz_type&#xA;FROM transactions_time_credit &#xA;WHERE emitent_id={$EMITENT_ID} AND filial_id={$FILIAL_ID} &#xA;AND terminal_date &gt;= {$FILTER_DATE_FROM} AND terminal_date &lt;= {$FILTER_DATE_TO}&#xA;ORDER BY transactions_id ASC" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXPIRE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CREDIT_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="BL_FIRM_ON_EMITENTS" Alias="Запрет фирм на эмитентах (ПК)" Source="select t.emitent_id, t.filial_id, t.customers_id, t.disabled_on_em&#xA;  from BL_FIRM_ON_EMITENTS t&#xA;where t.emitent_id = {$EMITENT_ID}&#xA;   AND t.filial_id = {$FILIAL_ID}&#xA;order by emitent_id, filial_id, customers_id, disabled_on_em" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" Alias="Эмитент" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Филиал" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" Alias="GUID клиента" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISABLED_ON_EM" Alias="Запрет на эмитенте" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
            <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="DISABLED_ON_EM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="COUPON_ISN_CODES" Alias="Проверочные коды талонов" Source="SELECT&#xA;pc.emitent_id,&#xA;pc.filial_id,&#xA;pc.coupon_id,&#xA;pc.serie,&#xA;pc.num,&#xA;pc.isn_code,&#xA;pc.coupon_entry_date&#xA;FROM coupon_isn_codes pc&#xA; WHERE pc.emitent_id = {$EMITENT_ID}&#xA;   AND pc.filial_id = {$FILIAL_ID}&#xA;   AND pc.coupon_entry_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND pc.coupon_entry_date &lt;= {$FILTER_DATE_TO}&#xA;order by pc.coupon_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" Alias="Эмитент" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" Alias="Филиал" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="COUPON_ID" Alias="ID талона" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERIE" Alias="Серия" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NUM" Alias="Номер" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ISN_CODE" Alias="Проверочный код" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="COUPON_ENTRY_DATE" Alias="Дата создания талона" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
            <Field FieldName="COUPON_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TTRANS__" EditTarget="TTRANS__" Alias="Транзакции (онлайн)" Source="SELECT /*+INDEX(t IX_TRANSACTIONS_CORR)*/&#xA;HEXTORAW(transactions_id) as transactions_id,  &#xA;       emitent_id,&#xA;       filial_id,&#xA;       HEXTORAW(customers_id) as customers_id,&#xA;       acquirer_id,&#xA;       terminal_id,&#xA;       terminal_date,&#xA;       operatornum,&#xA;       cardnum,&#xA;       services_id,&#xA;       purses_id,&#xA;       amount,&#xA;       price,&#xA;       tsum,&#xA;       trz_state,&#xA;       trz_type,&#xA;       pos_id,&#xA;       term_filial_id,&#xA;       NVL(is_partial_sum, 0) AS is_partial_sum,&#xA;       original_sum,&#xA;       sum_without_discount,&#xA;       discount_sum,&#xA;       discount_type,&#xA;       was_loyalty,&#xA;       bonus_delta,&#xA;       bonus_current,&#xA;       vc_id&#xA;FROM transactions t&#xA; WHERE trz_type IN (1, 2, 4, 5, 22, 25, 33, 3, 8)&#xA;   AND terminal_date between {$FILTER_DATE_FROM} AND {$FILTER_DATE_TO}&#xA;   AND trz_state = 1&#xA;   AND emitent_id = {$EMITENT_ID}&#xA;   AND filial_id = {$FILIAL_ID}&#xA;   AND term_filial_id IS NOT NULL&#xA; ORDER BY terminal_id, terminal_date" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="IS_PARTIAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ORIGINAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="RAW" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CARDS_CURRENT" Source="SELECT CARDNUM,&#xA; LIMIT_TYPE,&#xA; SERVICES_ID,&#xA; EMITENT_ID,&#xA; FILIAL_ID,&#xA; DAILY_CURRENT,&#xA; WEEKLY_CURRENT,&#xA; MONTHLY_CURRENT,&#xA; 0 as PURSE_BALANCE&#xA; FROM CARDS_CURRENT&#xA;WHERE EMITENT_ID = {$EMITENT_ID} AND FILIAL_ID = {$FILIAL_ID}&#xA;ORDER BY CARDNUM, LIMIT_TYPE, SERVICES_ID" SourcePost="DELETE FROM CO$CARDS_CURRENT WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW} AND emitent_id = {$EMITENT_ID}&#xA; AND filial_id = {$FILIAL_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="DAILY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CARDS_PARAMS" Source="SELECT &#xA; CARDNUM,&#xA; EMITENT_ID,&#xA; FILIAL_ID,&#xA; LAST_TRANSACTION,&#xA; LAST_ONLINE_CARDTYPE,&#xA; LAST_ONLINE_CARDTYPE_DATE,&#xA; ACTIVATION_DATE,&#xA; ACTIVATION_STATE,&#xA; ACTIVATION_ACQUIRER_ID,&#xA; ACTIVATION_TERMINAL_ID,&#xA; NUM_TRIES,&#xA; ODOMETER&#xA;FROM CARDS_PARAMS&#xA;WHERE EMITENT_ID = {$EMITENT_ID} AND FILIAL_ID = {$FILIAL_ID}&#xA;ORDER BY CARDNUM" SourcePost="DELETE FROM CO$CARDS_PARAMS WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW} AND emitent_id = {$EMITENT_ID}&#xA; AND filial_id = {$FILIAL_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="LAST_TRANSACTION" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_ONLINE_CARDTYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_ONLINE_CARDTYPE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NUM_TRIES" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS_CURRENT" Source="SELECT&#xA; hextoraw(t.CUSTOMERS_ID) as CUSTOMERS_ID,&#xA; t.LIMIT_TYPE,&#xA; t.SERVICES_ID,&#xA; t.EMITENT_ID,&#xA; t.FILIAL_ID,&#xA; t.DAILY_CURRENT,&#xA; t.WEEKLY_CURRENT,&#xA; t.MONTHLY_CURRENT,&#xA; NVL(offl.SERVICE_BALANCE, 0) + NVL(t.SERVICE_BALANCE, 0) as SERVICE_BALANCE, &#xA; NVL(offl.SERVICE_BALANCE_FP, 0) + NVL(t.SERVICE_BALANCE_FP, 0) as SERVICE_BALANCE_FP&#xA; FROM CUSTOMERS_CURRENT t&#xA;  LEFT JOIN customers_off_info offl&#xA;    ON ({$EMITENT_ID} = offl.emitent_id AND {$FILIAL_ID} = offl.filial_id AND&#xA;       t.customers_id = offl.customers_id AND&#xA;       t.services_id = offl.services_id)&#xA;WHERE t.EMITENT_ID = {$EMITENT_ID} AND t.FILIAL_ID = {$FILIAL_ID}&#xA;ORDER BY CUSTOMERS_ID, LIMIT_TYPE, SERVICES_ID" SourcePost="DELETE FROM CO$CUSTOMERS_CURRENT WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW} AND emitent_id = {$EMITENT_ID}&#xA; AND filial_id = {$FILIAL_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="DAILY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE_FP" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CUSTOMERS_PARAMS" Source="SELECT   hextoraw(C.CUSTOMERS_ID) as CUSTOMERS_ID,&#xA; C.EMITENT_ID,&#xA; C.FILIAL_ID,&#xA; C.LAST_TRANSACTION,&#xA; NVL(C.BALANCE, 0) + NVL(offl.SERVICE_BALANCE,0) as BALANCE&#xA;FROM   CUSTOMERS_PARAMS C&#xA;  LEFT JOIN customers_off_info offl&#xA;    ON ({$EMITENT_ID} = offl.emitent_id AND {$FILIAL_ID} = offl.filial_id AND&#xA;       c.customers_id = offl.customers_id AND&#xA;       1 = offl.services_id)&#xA;WHERE c.emitent_id = {$EMITENT_ID} AND c.filial_id = {$FILIAL_ID}&#xA;ORDER BY CUSTOMERS_ID" SourcePost="DELETE FROM CO$CUSTOMERS_PARAMS WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW} AND emitent_id = {$EMITENT_ID}&#xA; AND filial_id = {$FILIAL_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="LAST_TRANSACTION" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_CHANGE_PURSE" Alias="Транзакции изменения кошельков" Source="select &#xA;t.transactions_id,&#xA;t.acquirer_id,&#xA;t.terminal_id,&#xA;t.terminal_date,&#xA;t.cardnum,&#xA;t.purses_id,&#xA;t.add_in_online,&#xA;t.del_in_online,&#xA;t.change_in_online,&#xA;t.terminal_upload_date,&#xA;t.tsum,&#xA;t.pos_id,&#xA;t.term_filial_id&#xA;from TRANSACTIONS_CHANGE_PURSE t&#xA;WHERE t.emitent_id = {$EMITENT_ID}&#xA;AND t.filial_id = {$FILIAL_ID}&#xA;AND t.term_filial_id IS NOT NULL&#xA;AND t.terminal_date between {$FILTER_DATE_FROM} AND {$FILTER_DATE_TO}&#xA;ORDER BY t.terminal_date" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ADD_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DEL_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHANGE_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_UPLOAD_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_GROUPS" Alias="Группы ЭТ" Source="select t.emitent_id,&#xA;       t.filial_id,&#xA;       t.group_id,&#xA;       t.cur_key_id,&#xA;       t.service_id,&#xA;       t.customers_id,&#xA;       t.date_create,&#xA;       t.date_expiration,&#xA;       t.limit_value,&#xA;       t.limit_type,&#xA;       t.price,&#xA;       t.name_holder,&#xA;       t.phone_number,&#xA;       t.email,&#xA;       t.pin,&#xA;       t.send_to_phone,&#xA;       t.send_to_mail&#xA;  from virtual_coupon_groups t&#xA;where t.emitent_id = {$EMITENT_ID} AND t.filial_id = {$FILIAL_ID}&#xA;  order by t.group_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUR_KEY_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_CREATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_EXPIRATION" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_VALUE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NAME_HOLDER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PHONE_NUMBER" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMAIL" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SEND_TO_PHONE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SEND_TO_MAIL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPONS" Alias="Информация по ЭТ" Source="select t.vc_id,&#xA;       t.vc_group_id,&#xA;       t.oc_num_rand,&#xA;       t.oc_serial_num,&#xA;       t.vc_state_id,&#xA;       t.emitent_id,&#xA;       t.filial_id&#xA;  from virtual_coupons t&#xA;  where t.emitent_id = {$EMITENT_ID} AND t.filial_id = {$FILIAL_ID}&#xA;  order by t.vc_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_GROUP_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OC_NUM_RAND" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OC_SERIAL_NUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_STATE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_SETTINGS" Alias="Разрешения по ЭТ на ТО" Source="select t.emitent_id, t.filial_id, t.emitent_to, t.to_id, t.is_permitted&#xA;  from VIRTUAL_COUPON_SETTINGS t&#xA; where t.emitent_id = {$EMITENT_ID} and t.filial_id = {$FILIAL_ID}&#xA; order by t.emitent_to, t.to_id&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="EMITENT_TO" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TO_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="IS_PERMITTED" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TO_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_TO" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_PARAMS" Alias="Информация о состоянии талонов" Source="select  {$EMITENT_ID} as emitent_id,&#xA; {$FILIAL_ID} as filial_id,&#xA;t.vc_id, &#xA;t.masked_num, &#xA;t.pin_try_cnt, &#xA;t.pb_acquirer_id, &#xA;t.pb_terminal_id, &#xA;t.pb_date, &#xA;t.date_blocked, &#xA;t.date_expired&#xA;from virtual_coupon_params t&#xA;where t.emitent_id =  {$EMITENT_ID} and  t.filial_id = {$FILIAL_ID}&#xA;and t.ts between {$FILTER_DATE_FROM} AND {$FILTER_DATE_TO}&#xA;order by vc_id&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MASKED_NUM" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN_TRY_CNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PB_ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PB_TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PB_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_BLOCKED" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_EXPIRED" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_CONSTS" Alias="Настройки по эмиссии талонов" Source="select id_const,&#xA;       max_validity_days,&#xA;       max_one_cpn_sum,&#xA;       max_one_cpn_val,&#xA;       max_pin3_life_days,&#xA;       max_otp_life_days,&#xA;       max_otp_table_size,&#xA;       max_email_send_cnt,&#xA;       max_sms_send_cnt,&#xA;       max_emission_sum,&#xA;       cur_key_id&#xA;  from virtual_coupon_consts  t&#xA;  where t.emitent_id =  {$EMITENT_ID} and  t.filial_id = {$FILIAL_ID}&#xA;  order by id_const" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_CONST" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_VALIDITY_DAYS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_ONE_CPN_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_ONE_CPN_VAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_PIN3_LIFE_DAYS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_OTP_LIFE_DAYS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_OTP_TABLE_SIZE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_EMAIL_SEND_CNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_SMS_SEND_CNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_EMISSION_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUR_KEY_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CONST_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ID_CONST" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_SEND_REQ" Alias="Заголовки пакетов (ЭТ)" Source="select t.emitent_id, t.filial_id, hextoraw(t.request_id) as request_id, t.vc_count&#xA;  from virtual_coupon_send_req t&#xA;WHERE t.emitent_id = {$EMITENT_ID} and t.filial_id = {$FILIAL_ID}&#xA; order by t.request_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="REQUEST_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
            <Field FieldName="REQUEST_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="VIRTUAL_COUPON_REQ_CONT" Alias="Содержимое пакетов (ЭТ)" Source="select t.emitent_id, t.filial_id, hextoraw(t.request_id) as request_id, hextoraw(t.vc_id) as vc_id&#xA;  from virtual_coupon_req_cont t&#xA;WHERE t.emitent_id = {$EMITENT_ID} and t.filial_id = {$FILIAL_ID}&#xA; order by t.request_id, t.vc_id" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="REQUEST_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
            <Field FieldName="REQUEST_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="LNR_TRANZACTIONS" Alias="Транзакции по картам ЛНР" Source="SELECT&#xA;  hextoraw(transactions_id) as transactions_id,&#xA;  sender_emitent_id, &#xA;  sender_filial_id,&#xA;  client_id,&#xA;  client_type,&#xA;  cardnum,&#xA;  emitent_id,&#xA;  filial_id,&#xA;  pos_emitent,&#xA;  pos_filial,&#xA;  terminal_date,&#xA;  service_id,&#xA;  service_count,&#xA;  base_price,&#xA;  real_price,&#xA;  real_sum,&#xA;  discont_percent,&#xA;  terminal_id,&#xA;  pos_id,&#xA;  write_data,&#xA;  operatornum,&#xA;  trz_type,&#xA;  trz_cause,&#xA;  card_virt_number,&#xA;  hextoraw(ptrn_guid) as ptrn_guid,&#xA;  init_service_count,&#xA;  init_real_sum&#xA;FROM lnr_tranzactions lt&#xA;WHERE sender_emitent_id = {$EMITENT_ID}&#xA;  AND sender_filial_id = {$FILIAL_ID}&#xA;  AND terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;  AND terminal_date &lt;= {$FILTER_DATE_TO}&#xA;ORDER BY transactions_id ASC" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SENDER_EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SENDER_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CLIENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CLIENT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_EMITENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_FILIAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BASE_PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REAL_PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="REAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCONT_PERCENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WRITE_DATA" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_CAUSE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARD_VIRT_NUMBER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PTRN_GUID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="INIT_SERVICE_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="INIT_REAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SENDER_EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
            <Field FieldName="SENDER_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_SERVICES_MAP" EditTarget="OC_SERVICES_MAP" Alias="Список привязок услуг эмитентов" Source="select t.acquirer_id,&#xA;       t.emitent_id,&#xA;       t.acquirer_services_id,&#xA;       t.emitent_services_id&#xA; from SERVICES_MAP t&#xA; where t.acquirer_id = 2005&#xA; order by t.acquirer_id, t.emitent_id, t.acquirer_services_id&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CG" Alias="Криптограммы карт" Source="select issuer_id,&#xA;       filial_id,&#xA;       cardnum,&#xA;       psn,&#xA;       crypt_num_oc,&#xA;       oper,&#xA;       service_id,&#xA;       prec,&#xA;       scheme,&#xA;       limit_type,&#xA;       current_limit,&#xA;       max_limit,&#xA;       periodity_limit,&#xA;       balance,&#xA;       max_balance,&#xA;       dcv_name,&#xA;       onl_card_type,&#xA;       firm_number,&#xA;       filial_number,&#xA;       lsd,&#xA;       new_pin,&#xA;       exp_date,&#xA;       sign_oc,&#xA;       state,&#xA;       create_date&#xA;  from CG t&#xA; where t.create_date &gt;= {$FILTER_DATE_FROM_DAY} and t.issuer_id = {$EMITENT_ID} and t.filial_id = {$FILIAL_ID}&#xA;order by cardnum, psn, crypt_num_oc" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ISSUER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CRYPT_NUM_OC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PREC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SCHEME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CURRENT_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PERIODITY_LIMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DCV_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ONL_CARD_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FIRM_NUMBER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_NUMBER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LSD" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NEW_PIN" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SIGN_OC" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CREATE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CRYPT_NUM_OC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="CI_CARD_ISSUED" Alias="Выпущенные карты" Source="select t.issuer_id,&#xA;       t.filial_id,&#xA;       t.cardnum,&#xA;       t.psn,&#xA;       t.state,&#xA;       t.start_date,&#xA;       t.exp_date,&#xA;       t.id_ci_iss_master_key&#xA;  from ci_card_issued t&#xA; where t.exp_date &gt;= {$FILTER_DATE_FROM_DAY}&#xA;   and t.issuer_id = {$EMITENT_ID}&#xA;   and t.filial_id = {$FILIAL_ID}&#xA; order by cardnum, psn&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ISSUER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="START_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EXP_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ID_CI_ISS_MASTER_KEY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_DCL" Alias="транзакции реализации ОИЛ (эмт)" Source="SELECT /*+INDEX(td PK_TRANSACTIONS_DCL)*/&#xA;       td.terminal_date,&#xA;       td.emitent_id,&#xA;       td.filial_id,&#xA;       td.cardnum,&#xA;       td.acquirer_id,&#xA;       td.term_filial_id,&#xA;       td.terminal_id,&#xA;       td.operatornum,&#xA;       td.services_id,&#xA;       td.limit_sum,&#xA;       td.trz_state&#xA;  FROM transactions_dcl td&#xA; WHERE td.emitent_id = {$EMITENT_ID}&#xA;   AND td.filial_id = {$FILIAL_ID}&#xA;   AND td.terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND td.terminal_date &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY terminal_date ASC, emitent_id ASC, cardnum ASC, acquirer_id ASC, terminal_id ASC" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_DCL_FOREIGN" Alias="Транзакции реализации ОИЛ (экв)" Source="SELECT /*+INDEX(td PK_TRANSACTIONS_DCL_FOREIGN)*/&#xA;       td.terminal_date,&#xA;       td.emitent_id,&#xA;       td.filial_id,&#xA;       td.cardnum,&#xA;       td.acquirer_id,&#xA;       td.term_filial_id,&#xA;       td.terminal_id,&#xA;       td.operatornum,&#xA;       td.services_id,&#xA;       td.limit_sum,&#xA;       td.trz_state&#xA;  FROM transactions_dcl_foreign td&#xA; WHERE td.acquirer_id = {$EMITENT_ID}&#xA;   AND td.term_filial_id = {$FILIAL_ID}&#xA;   AND td.terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND td.terminal_date &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY terminal_date ASC, emitent_id ASC, cardnum ASC, acquirer_id ASC, terminal_id ASC" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TTRANS_DCL__" EditTarget="TTRANS_DCL__" Alias="Транз. реализ. ОИЛ (онлайн,эмт)" Source="SELECT /*+INDEX(td IX_TRZ_DCL_CORR)*/&#xA;       td.terminal_date,&#xA;       td.emitent_id,&#xA;       td.filial_id,&#xA;       td.cardnum,&#xA;       td.acquirer_id,&#xA;       td.term_filial_id,&#xA;       td.terminal_id,&#xA;       td.operatornum,&#xA;       td.services_id,&#xA;       td.limit_sum,&#xA;       td.trz_state&#xA;  FROM transactions_dcl td&#xA; WHERE td.terminal_date between {$FILTER_DATE_FROM} AND {$FILTER_DATE_TO}&#xA;   AND td.emitent_id = {$EMITENT_ID}&#xA;   AND td.filial_id = {$FILIAL_ID}&#xA;   AND td.trz_state = 1&#xA; ORDER BY terminal_id, terminal_date, emitent_id, cardnum, acquirer_id" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TTRANS_DCL_FOREIGN__" EditTarget="TTRANS_DCL_FOREIGN__" Alias="Транз. реализ. ОИЛ (онлайн,экв)" Source="SELECT /*+INDEX(td IX_TRZ_DCL_FOREIGN_CORR)*/&#xA;       td.terminal_date,&#xA;       td.emitent_id,&#xA;       td.filial_id,&#xA;       td.cardnum,&#xA;       td.acquirer_id,&#xA;       td.term_filial_id,&#xA;       td.terminal_id,&#xA;       td.operatornum,&#xA;       td.services_id,&#xA;       td.limit_sum,&#xA;       td.trz_state&#xA;  FROM transactions_dcl_foreign td&#xA; WHERE td.terminal_date between {$FILTER_DATE_FROM} AND {$FILTER_DATE_TO}&#xA;   AND td.acquirer_id = {$EMITENT_ID}&#xA;   AND td.term_filial_id = {$FILIAL_ID}&#xA;   AND td.trz_state = 1&#xA;   AND ( td.acquirer_id &lt;&gt; td.emitent_id&#xA;      OR td.term_filial_id &lt;&gt; td.filial_id)&#xA; ORDER BY terminal_id, terminal_date, emitent_id, cardnum, acquirer_id" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_SHIFT" Alias="Транзакции смены" Source="SELECT /*+INDEX(t IX_TRANSACTIONS_SHIFT_DATE)*/&#xA;       ts.shift_id,&#xA;       ts.shift_type,&#xA;       ts.acquirer_id,&#xA;       ts.term_filial_id,&#xA;       ts.terminal_id,&#xA;       ts.operatornum,&#xA;       ts.transaction_count,&#xA;       ts.terminal_date,&#xA;       ts.trz_state&#xA;  FROM transactions_shift ts&#xA; WHERE ts.acquirer_id = {$EMITENT_ID}&#xA;   AND ts.term_filial_id = {$FILIAL_ID}&#xA;   AND ts.terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND ts.terminal_date &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY terminal_date ASC, terminal_id ASC, shift_id ASC&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SHIFT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRANSACTION_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TTRANS_SHIFT__" EditTarget="TTRANS_SHIFT__" Alias="Транзакции смены (онлайн)" Source="SELECT /*+INDEX(ts IX_TRZ_SHIFT_CORR)*/&#xA;       ts.shift_id,&#xA;       ts.shift_type,&#xA;       ts.acquirer_id,&#xA;       ts.term_filial_id,&#xA;       ts.terminal_id,&#xA;       ts.operatornum,&#xA;       ts.transaction_count,&#xA;       ts.terminal_date,&#xA;       ts.trz_state&#xA;  FROM transactions_shift ts&#xA; WHERE ts.terminal_date between {$FILTER_DATE_FROM} AND {$FILTER_DATE_TO}&#xA;   AND ts.acquirer_id = {$EMITENT_ID}&#xA;   AND ts.term_filial_id = {$FILIAL_ID}&#xA;   AND ts.trz_state = 1&#xA; ORDER BY terminal_id, terminal_date, shift_id&#xA; " SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SHIFT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRANSACTION_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_TARIFF" Alias="Транзакции тарифа" Source="SELECT /*+INDEX(t IX_TRANSACTIONS_TARIFF_DATE)*/&#xA;       tt.terminal_date,&#xA;       tt.acquirer_id,&#xA;       tt.term_filial_id,&#xA;       tt.terminal_id,&#xA;       tt.operatornum,&#xA;       tt.price,&#xA;       tt.services_id,&#xA;       tt.tariff_debit,&#xA;       tt.trz_state&#xA;  FROM transactions_tariff tt&#xA; WHERE tt.acquirer_id = {$EMITENT_ID}&#xA;   AND tt.term_filial_id = {$FILIAL_ID}&#xA;   AND tt.terminal_date &gt;= {$FILTER_DATE_FROM}&#xA;   AND tt.terminal_date &lt;= {$FILTER_DATE_TO}&#xA; ORDER BY terminal_date ASC, terminal_id ASC, services_id ASC&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TARIFF_DEBIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TTRANS_TARIFF__" EditTarget="TTRANS_TARIFF__" Alias="Транзакции тарифа (онлайн)" Source="SELECT /*+INDEX(tt IX_TRZ_TARIFF_CORR)*/&#xA;       tt.terminal_date,&#xA;       tt.acquirer_id,&#xA;       tt.term_filial_id,&#xA;       tt.terminal_id,&#xA;       tt.operatornum,&#xA;       tt.price,&#xA;       tt.services_id,&#xA;       tt.tariff_debit,&#xA;       tt.trz_state&#xA;  FROM transactions_tariff tt&#xA; WHERE tt.terminal_date between {$FILTER_DATE_FROM} AND {$FILTER_DATE_TO}&#xA;   AND tt.acquirer_id = {$EMITENT_ID}&#xA;   AND tt.term_filial_id = {$FILIAL_ID}&#xA;   AND tt.trz_state = 1&#xA; ORDER BY terminal_id, terminal_date, services_id&#xA; " SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TARIFF_DEBIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_TRANSACTIONS_ODOMETER" EditTarget="OC_ONL_TRANSACTIONS_ODOMETER" Source="SELECT&#xA;   hextoraw(t.transactions_id) as transactions_id,&#xA;   t.acquirer_id,&#xA;   t.terminal_id,&#xA;   t.terminal_date,&#xA;   t.emitent_id,&#xA;   t.filial_id,&#xA;   t.cardnum,&#xA;   t.amount,&#xA;   t.odometer,&#xA;   t.max_volume,&#xA;   t.consumption,&#xA;   t.last_odometer,&#xA;   t.last_odometer_date,&#xA;   t.last_volume,&#xA;   t.last_low_volume_mark,&#xA;   t.last_high_volume_mark,&#xA;   t.code,&#xA;   t.trz_type,&#xA;   t.a3_warn_emit,&#xA;   t.a3_warn_terminal_id,&#xA;   t.a3_warn_date&#xA;FROM transactions_odometer t&#xA; WHERE trz_type IN (1)&#xA;   AND terminal_date between {$FILTER_DATE_FROM} AND {$FILTER_DATE_TO}&#xA;   AND emitent_id = {$EMITENT_ID}&#xA;   AND filial_id = {$FILIAL_ID}&#xA; ORDER BY terminal_id, terminal_date" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="MAX_VOLUME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="CONSUMPTION" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_ODOMETER_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_VOLUME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_LOW_VOLUME_MARK" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_HIGH_VOLUME_MARK" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="CODE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="A3_WARN_EMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="A3_WARN_TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="A3_WARN_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="true"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="RAW" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
    </Tables>
  </ServerFull>
  <ServerDiff>
    <Tables>
      <Table Target="OC_ONL_ACQUIRER_GROUPS" Source="SELECT hextoraw(acquirer_group_id) AS acquirer_group_id, &#xA;acquirer_id, &#xA;can_change_balance &#xA;FROM acquirer_groups &#xA;WHERE acquirer_group_id IN (SELECT acquirer_group_id FROM acquirer_groups WHERE acquirer_id={$EMITENT_ID} AND can_change_balance=1)" TargetPre="DELETE FROM OC_ONL_ACQUIRER_GROUPS" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAN_CHANGE_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_EMITENT_GROUPS" Source="SELECT hextoraw(emitent_group_id) as emitent_group_id, emitent_id FROM emitent_groups" TargetPre="DELETE FROM OC_ONL_EMITENT_GROUPS" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_ACQUIRER_GROUPS_NAMES" Source="SELECT hextoraw(acquirer_group_id) AS acquirer_group_id, &#xA;acquirer_group_name &#xA;FROM acquirer_groups_names&#xA;WHERE acquirer_group_id IN (SELECT acquirer_group_id FROM acquirer_groups WHERE acquirer_id={$EMITENT_ID} AND can_change_balance=1)" TargetPre="DELETE FROM OC_ONL_ACQUIRER_GROUPS_NAMES" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_GROUP_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_EMITENT_GROUPS_NAMES" Source="SELECT hextoraw(emitent_group_id) as emitent_group_id, &#xA;emitent_group_name &#xA;FROM emitent_groups_names" TargetPre="DELETE FROM OC_ONL_EMITENT_GROUPS_NAMES" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_GROUP_NAME" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_ACQUIRER_EMITENT_PARAMS" Source="SELECT hextoraw(acquirer_group_id) AS acquirer_group_id, &#xA;hextoraw(emitent_group_id) AS emitent_group_id, &#xA;emitent_balance &#xA;FROM acquirer_emitent_params&#xA;WHERE acquirer_group_id IN (SELECT acquirer_group_id FROM acquirer_groups WHERE acquirer_id={$EMITENT_ID})" TargetPre="DELETE FROM OC_ONL_ACQUIRER_EMITENT_PARAMS" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_ACQUIRER_EMITENT" Source="SELECT hextoraw(acquirer_group_id) AS acquirer_group_id, &#xA;hextoraw(emitent_group_id) AS emitent_group_id, &#xA;check_emitent_balance, &#xA;check_filial_balance, &#xA;emitent_overdraft, &#xA;date_online, &#xA;work_offline, &#xA;active &#xA;FROM acquirer_emitent&#xA;WHERE acquirer_group_id IN (SELECT acquirer_group_id FROM acquirer_groups WHERE acquirer_id={$EMITENT_ID} AND can_change_balance=0)" TargetPre="DELETE FROM OC_ONL_ACQUIRER_EMITENT WHERE acquirer_group_id IN (SELECT acquirer_group_id FROM oc_onl_acquirer_groups WHERE acquirer_id={$EMITENT_ID} AND can_change_balance=0)" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_EMITENT_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHECK_FILIAL_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_OVERDRAFT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_ONLINE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WORK_OFFLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_GROUP_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_CARDS_CURRENT" Source="SELECT CARDNUM,&#xA; LIMIT_TYPE,&#xA; SERVICES_ID,&#xA; EMITENT_ID,&#xA; FILIAL_ID,&#xA; DAILY_CURRENT,&#xA; WEEKLY_CURRENT,&#xA; MONTHLY_CURRENT,&#xA; 0 as PURSE_BALANCE,&#xA; CAPTURE_TYPE FROM (&#xA;SELECT cap.CARDNUM,&#xA; cap.LIMIT_TYPE,&#xA; cap.SERVICES_ID,&#xA; t.EMITENT_ID,&#xA; t.FILIAL_ID,&#xA; t.DAILY_CURRENT,&#xA; t.WEEKLY_CURRENT,&#xA; t.MONTHLY_CURRENT,&#xA; cap.CAPTURE_TYPE, cap.ORA_ROWSCN,&#xA; ROW_NUMBER() OVER(PARTITION BY  cap.CARDNUM, cap.LIMIT_TYPE, cap.SERVICES_ID ORDER BY cap.ORA_ROWSCN DESC, cap.STEP_ID DESC) AS upd_level__&#xA; FROM CO$CARDS_CURRENT cap &#xA; LEFT JOIN CARDS_CURRENT t ON t.CARDNUM = cap.CARDNUM AND t.LIMIT_TYPE = cap.LIMIT_TYPE AND t.SERVICES_ID = cap.SERVICES_ID WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW} and cap.emitent_id = {$EMITENT_ID} AND cap.filial_id = {$FILIAL_ID}&#xA;) WHERE upd_level__ = 1" SourcePost="DELETE FROM CO$CARDS_CURRENT WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW} AND emitent_id = {$EMITENT_ID} AND filial_id = {$FILIAL_ID}&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="DAILY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSE_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_CARDS_PARAMS" Source="SELECT CARDNUM,&#xA; EMITENT_ID,&#xA; FILIAL_ID,&#xA; LAST_TRANSACTION,&#xA; LAST_ONLINE_CARDTYPE,&#xA; LAST_ONLINE_CARDTYPE_DATE,&#xA; ACTIVATION_DATE,&#xA; ACTIVATION_STATE,&#xA; ACTIVATION_ACQUIRER_ID,&#xA; ACTIVATION_TERMINAL_ID,&#xA; NUM_TRIES,&#xA; ODOMETER,&#xA; CAPTURE_TYPE FROM (&#xA;SELECT cap.CARDNUM,&#xA; t.EMITENT_ID,&#xA; t.FILIAL_ID,&#xA; t.LAST_TRANSACTION,&#xA; t.LAST_ONLINE_CARDTYPE,&#xA; t.LAST_ONLINE_CARDTYPE_DATE,&#xA; t.LAST_RESERVE_ID,&#xA; t.ACTIVATION_DATE,&#xA; t.ACTIVATION_STATE,&#xA; t.ACTIVATION_ACQUIRER_ID,&#xA; t.ACTIVATION_TERMINAL_ID,&#xA; t.NUM_TRIES,&#xA; t.ODOMETER,&#xA; t.CARD_HASH,&#xA; cap.CAPTURE_TYPE, cap.ORA_ROWSCN,&#xA; ROW_NUMBER() OVER(PARTITION BY  cap.CARDNUM ORDER BY cap.ORA_ROWSCN DESC, cap.STEP_ID DESC) AS upd_level__&#xA; FROM CO$CARDS_PARAMS cap &#xA; LEFT JOIN CARDS_PARAMS t ON t.CARDNUM = cap.CARDNUM WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW}  and cap.emitent_id = {$EMITENT_ID} AND cap.filial_id = {$FILIAL_ID}&#xA;) WHERE upd_level__ = 1" SourcePost="DELETE FROM CO$CARDS_PARAMS WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW} AND emitent_id = {$EMITENT_ID} AND filial_id = {$FILIAL_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="LAST_TRANSACTION" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_ONLINE_CARDTYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LAST_ONLINE_CARDTYPE_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACTIVATION_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NUM_TRIES" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_CUSTOMERS_CURRENT" Source="SELECT hextoraw(cc.CUSTOMERS_ID) as CUSTOMERS_ID,&#xA;       cc.LIMIT_TYPE,&#xA;       cc.SERVICES_ID,&#xA;       cc.EMITENT_ID,&#xA;       cc.FILIAL_ID,&#xA;       nvl(cc.DAILY_CURRENT, 0) as DAILY_CURRENT,&#xA;       nvl(cc.WEEKLY_CURRENT, 0) as WEEKLY_CURRENT,&#xA;       nvl(cc.MONTHLY_CURRENT, 0) as MONTHLY_CURRENT,&#xA;       nvl(offl.service_balance, 0) + nvl(cc.service_balance, 0) as SERVICE_BALANCE,&#xA;       nvl(offl.service_balance_fp, 0) + nvl(cc.service_balance_fp, 0) as SERVICE_BALANCE_FP,&#xA;       cc.CAPTURE_TYPE&#xA;  FROM (SELECT cap.CUSTOMERS_ID,&#xA;               cap.LIMIT_TYPE,&#xA;               cap.SERVICES_ID,&#xA;               cap.EMITENT_ID,&#xA;               cap.FILIAL_ID,&#xA;               t.DAILY_CURRENT,&#xA;               t.WEEKLY_CURRENT,&#xA;               t.MONTHLY_CURRENT,&#xA;               t.SERVICE_BALANCE,&#xA;               t.SERVICE_BALANCE_FP,&#xA;               cap.CAPTURE_TYPE,&#xA;               cap.ORA_ROWSCN,&#xA;               ROW_NUMBER() OVER(PARTITION BY cap.CUSTOMERS_ID, cap.LIMIT_TYPE, cap.SERVICES_ID ORDER BY cap.ORA_ROWSCN DESC, cap.STEP_ID DESC) AS upd_level__&#xA;          FROM CO$CUSTOMERS_CURRENT cap&#xA;          LEFT JOIN CUSTOMERS_CURRENT t&#xA;            ON t.CUSTOMERS_ID = cap.CUSTOMERS_ID&#xA;           AND t.LIMIT_TYPE = cap.LIMIT_TYPE&#xA;           AND t.SERVICES_ID = cap.SERVICES_ID&#xA;         WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW}&#xA;           and cap.emitent_id = {$EMITENT_ID}&#xA;           AND cap.filial_id = {$FILIAL_ID}) cc&#xA;  LEFT JOIN customers_off_info offl&#xA;    ON ({$EMITENT_ID} = offl.emitent_id AND {$FILIAL_ID} = offl.filial_id AND&#xA;       cc.customers_id = offl.customers_id AND&#xA;       cc.services_id = offl.services_id)&#xA; WHERE upd_level__ = 1&#xA;" SourcePost="DELETE FROM CO$CUSTOMERS_CURRENT WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW} AND emitent_id = {$EMITENT_ID} AND filial_id = {$FILIAL_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="DAILY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WEEKLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MONTHLY_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICE_BALANCE_FP" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
            <Field FieldName="LIMIT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_CUSTOMERS_PARAMS" Source="SELECT hextoraw(cc.CUSTOMERS_ID) as CUSTOMERS_ID,&#xA;       cc.EMITENT_ID,&#xA;       cc.FILIAL_ID,&#xA;       nvl(cc.LAST_TRANSACTION, to_date('01.01.2001', 'dd.mm.yyyy')) as LAST_TRANSACTION,&#xA;       nvl(cc.balance, 0) + nvl(offl.service_balance, 0) as BALANCE,&#xA;       CAPTURE_TYPE&#xA;  FROM (SELECT cap.CUSTOMERS_ID,&#xA;               cap.EMITENT_ID,&#xA;               cap.FILIAL_ID,&#xA;               t.LAST_TRANSACTION,&#xA;               t.BALANCE,&#xA;               cap.CAPTURE_TYPE,&#xA;               cap.ORA_ROWSCN,&#xA;               ROW_NUMBER() OVER(PARTITION BY cap.CUSTOMERS_ID ORDER BY cap.ORA_ROWSCN DESC, cap.STEP_ID DESC) AS upd_level__&#xA;          FROM CO$CUSTOMERS_PARAMS cap&#xA;          LEFT JOIN CUSTOMERS_PARAMS t&#xA;            ON t.CUSTOMERS_ID = cap.CUSTOMERS_ID&#xA;         WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW}&#xA;           and cap.emitent_id = {$EMITENT_ID}&#xA;           AND cap.filial_id = {$FILIAL_ID}) cc&#xA;  LEFT JOIN customers_off_info offl&#xA;    ON ({$EMITENT_ID} = offl.emitent_id AND {$FILIAL_ID} = offl.filial_id AND&#xA;       cc.customers_id = offl.customers_id AND 1 = offl.services_id)&#xA; WHERE upd_level__ = 1&#xA;" SourcePost="DELETE FROM CO$CUSTOMERS_PARAMS WHERE ora_rowscn &lt;= {$CHANGE_ID_NEW} AND emitent_id = {$EMITENT_ID} AND filial_id = {$FILIAL_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="LAST_TRANSACTION" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BALANCE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_VCOUPONS_PARAMS" Alias="Измененные данные по талонам" Source="select cpn.vc_id,&#xA;       cp.masked_num,&#xA;       cp.pin_try_cnt,&#xA;       cp.pb_acquirer_id,&#xA;       cp.pb_terminal_id,&#xA;       cp.pb_date,&#xA;       cp.date_blocked,&#xA;       cp.date_expired&#xA;  from c$virtual_coupon_params cpn&#xA;  LEFT JOIN virtual_coupon_params cp&#xA;    ON cp.emitent_id = cpn.emitent_id&#xA;   AND cp.filial_id = cpn.filial_id&#xA;   AND cp.vc_id = cpn.vc_id&#xA; where CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt; {$CHANGE_ID} &#xA;   and cpn.emitent_id = {$EMITENT_ID}&#xA;   and cpn.filial_id = {$FILIAL_ID}&#xA; order by cpn.vc_id" SourcePost="DELETE FROM c$virtual_coupon_params cap &#xA;WHERE CAPTURE_INSERT &lt; {$CHANGE_ID} &#xA;AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;AND CAPTURE_DELETE &lt; {$CHANGE_ID}  &#xA;AND cap.emitent_id = {$EMITENT_ID}  &#xA;AND cap.filial_id = {$FILIAL_ID}&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MASKED_NUM" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PIN_TRY_CNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PB_ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PB_TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PB_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_BLOCKED" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DATE_EXPIRED" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_VCOUPONS_CONSTS" Alias="Настройки по талонам" Source="select t.id_const,&#xA;       t.max_validity_days,&#xA;       t.max_one_cpn_sum,&#xA;       t.max_one_cpn_val,&#xA;       t.max_pin3_life_days,&#xA;       t.max_otp_life_days,&#xA;       t.max_otp_table_size,&#xA;       t.max_email_send_cnt,&#xA;       t.max_sms_send_cnt,&#xA;       t.cur_key_id, &#xA;       t.max_emission_sum&#xA;  from VIRTUAL_COUPON_CONSTS t&#xA;where t.emitent_id = {$EMITENT_ID} and t.filial_id = {$FILIAL_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="ID_CONST" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_VALIDITY_DAYS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_ONE_CPN_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_ONE_CPN_VAL" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_PIN3_LIFE_DAYS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_OTP_LIFE_DAYS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_OTP_TABLE_SIZE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_EMAIL_SEND_CNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_SMS_SEND_CNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUR_KEY_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="MAX_EMISSION_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ID_CONFIG" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ID_CONST" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS__" EditTarget="TRANSACTIONS__" Alias="онлайн транзакции" Source="select hextoraw(a.transactions_id) as transactions_id,&#xA;       hextoraw(a.customers_id) as customers_id,&#xA;       a.acquirer_id,&#xA;       a.terminal_id,&#xA;       a.emitent_id,&#xA;       a.filial_id,&#xA;       a.terminal_date,&#xA;       a.operatornum,&#xA;       a.cardnum,&#xA;       a.services_id,&#xA;       a.purses_id,&#xA;       a.amount,&#xA;       a.price,&#xA;       a.tsum,&#xA;       a.trz_type,&#xA;       a.pos_id,&#xA;       a.term_filial_id,&#xA;       NVL(a.is_partial_sum, 0) AS is_partial_sum,&#xA;       a.sum_without_discount,&#xA;       a.discount_sum,&#xA;       a.discount_type,&#xA;       a.bonus_delta,&#xA;       a.was_loyalty,&#xA;       a.bonus_current,&#xA;       hextoraw(a.vc_id) as vc_id&#xA;from c$transactions b&#xA;inner join transactions a on a.transactions_id = b.transactions_id&#xA;where&#xA;     b.emitent_id={$EMITENT_ID} AND &#xA;     b.filial_id={$FILIAL_ID} AND &#xA;     a.trz_type IN (1, 2, 4, 5, 22, 25, 33, 3, 8) AND&#xA;     a.trz_state=1 AND&#xA;     a.term_filial_id IS NOT NULL&#xA;order by a.terminal_date" SourcePost="    DELETE FROM C$TRANSACTIONS cap&#xA;     WHERE cap.emitent_id = {$EMITENT_ID}&#xA;       AND cap.filial_id = {$FILIAL_ID}&#xA;       AND ((cap.transactions_id in (select t.transactions_id from transactions t where t.trz_state = 3)&#xA;            AND CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;            AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;            AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;        OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0) )" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CUSTOMERS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="IS_PARTIAL_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_FOREIGN__" EditTarget="TRANSACTIONS_FOREIGN__" Alias="онлайн транзакции на чужих ТО" Source="SELECT hextoraw(tf.transactions_id) as transactions_id, &#xA;tf.acquirer_id, &#xA;tf.emitent_id, &#xA;tf.terminal_id, &#xA;tf.terminal_date, &#xA;tf.operatornum, &#xA;tf.cardnum, &#xA;tf.services_id, &#xA;tf.amount, &#xA;tf.price, &#xA;tf.tsum, &#xA;tf.trz_state, &#xA;tf.trz_type,&#xA;tf.purses_id,&#xA;tf.term_filial_id,&#xA;tf.sum_without_discount,&#xA;tf.discount_sum,&#xA;tf.discount_type,&#xA;tf.bonus_delta,&#xA;tf.was_loyalty,&#xA;tf.bonus_current,&#xA;hextoraw(vc_id) as vc_id&#xA;FROM c$transactions_foreign ctf&#xA;inner join transactions_foreign tf on tf.transactions_id = ctf.transactions_id&#xA;where&#xA;     ctf.acquirer_id = {$EMITENT_ID} AND &#xA;     ctf.term_filial_id = {$FILIAL_ID} AND&#xA;     tf.trz_type IN (1, 2, 4, 5, 22, 25, 33, 3, 8) AND&#xA;     tf.trz_state = 1&#xA;order by tf.terminal_date" SourcePost="    DELETE FROM C$TRANSACTIONS_FOREIGN cap&#xA;     WHERE cap.acquirer_id = {$EMITENT_ID}&#xA;       AND cap.term_filial_id = {$FILIAL_ID}&#xA;       AND ((cap.transactions_id in (select t.transactions_id from transactions_foreign t where t.trz_state = 3)&#xA;            AND CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;            AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;            AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0))&#xA;        OR (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0) )&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_TRANSACTIONS_ORIGINAL" Alias="Транзакции на терминалах СТК" Source="SELECT hextoraw(ct.transactions_id) as transactions_id,&#xA;       t.acquirer_id,&#xA;       t.filial_id,&#xA;       t.terminal_id,&#xA;       t.terminal_date,&#xA;       t.operatornum,&#xA;       t.cardnum,&#xA;       t.services_id,&#xA;       t.amount,&#xA;       t.price,&#xA;       t.tsum,&#xA;       t.trz_state,&#xA;       t.trz_type,&#xA;       t.emitent_id,&#xA;       t.cluster_id,&#xA;       t.purses_id,&#xA;       t.term_filial_id,&#xA;       t.vc_id,&#xA;       t.oper_id,&#xA;       t.services_id_acquirer,&#xA;       t.was_loyalty,&#xA;       t.discount_type,&#xA;       t.discount_sum,&#xA;       t.sum_without_discount,&#xA;       t.bonus_current,&#xA;       t.bonus_delta,&#xA;       {$CAPTURE_PARAMS}&#xA;  FROM c$transactions_original ct&#xA;  LEFT JOIN transactions_original t&#xA;    ON t.transactions_id = ct.transactions_id&#xA; WHERE ct.stk_emitent_id = {$EMITENT_ID}&#xA;   AND ct.stk_filial_id = {$FILIAL_ID}&#xA;   AND CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SourcePost="DELETE FROM C$TRANSACTIONS_ORIGINAL cap&#xA; WHERE cap.stk_emitent_id = {$EMITENT_ID}&#xA;   AND cap.stk_filial_id = {$FILIAL_ID}&#xA;   AND CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;   AND CAPTURE_DELETE &lt; {$CHANGE_ID}" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CLUSTER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="VC_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID_ACQUIRER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="WAS_LOYALTY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DISCOUNT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SUM_WITHOUT_DISCOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_CURRENT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="BONUS_DELTA" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_CHANGE_PURSE" EditTarget="TRANSACTIONS_CHANGE_PURSE" Alias="Транзакции изменения кошельков" Source="select &#xA;t.transactions_id,&#xA;t.acquirer_id,&#xA;t.terminal_id,&#xA;t.terminal_date,&#xA;t.cardnum,&#xA;t.purses_id,&#xA;t.add_in_online,&#xA;t.del_in_online,&#xA;t.change_in_online,&#xA;t.terminal_upload_date,&#xA;t.tsum,&#xA;t.pos_id,&#xA;t.term_filial_id&#xA;from C$TRANSACTIONS_CHANGE_PURSE ct&#xA;inner join TRANSACTIONS_CHANGE_PURSE t on t.transactions_id = ct.transactions_id&#xA;WHERE ct.emitent_id={$EMITENT_ID} &#xA;AND ct.filial_id={$FILIAL_ID} &#xA;AND t.term_filial_id IS NOT NULL&#xA;ORDER BY t.terminal_date" SourcePost="BEGIN&#xA;DELETE FROM C$TRANSACTIONS_CHANGE_PURSE cap&#xA; WHERE cap.emitent_id = {$EMITENT_ID}&#xA;   AND cap.filial_id = {$FILIAL_ID}&#xA;   AND&#xA;   ((cap.transactions_id in &#xA;      (select tcp.transactions_id&#xA;           from TRANSACTIONS_CHANGE_PURSE tcp&#xA;           WHERE &#xA;           tcp.purses_id in&#xA;             ( select services_id&#xA;               from cards_limits cl&#xA;               where cl.cardnum = tcp.cardnum&#xA;               and cl.limit_type = 2&#xA;               and cl.emitent_id = {$EMITENT_ID}&#xA;               and cl.filial_id = {$FILIAL_ID}&#xA;               and ((cl.add_in_online = 0 and cl.del_in_online = 0 and cl.change_in_online = 0&#xA;               or cl.add_in_online is null or cl.del_in_online is null or cl.change_in_online is null))&#xA;             )&#xA;           or not exists&#xA;           ( select *&#xA;             from cards_limits cl&#xA;             where cl.cardnum = tcp.cardnum&#xA;             and cl.services_id = tcp.purses_id&#xA;             and cl.limit_type = 2          &#xA;             and cl.emitent_id = {$EMITENT_ID}&#xA;             and cl.filial_id = {$FILIAL_ID}&#xA;           ))&#xA;       AND CAPTURE_INSERT &lt; {$CHANGE_ID} AND CAPTURE_UPDATE &lt; {$CHANGE_ID} &#xA;       AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0)&#xA;     ) &#xA;     OR&#xA;     (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0));&#xA;END;" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PURSES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ADD_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="DEL_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CHANGE_IN_ONLINE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_UPLOAD_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TSUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="POS_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_CG_LOG" Alias="Реализованные ОИ для унив. карт" Source="select cap.cardnum,&#xA;       cap.psn,&#xA;       cap.crypt_num_oc,&#xA;       cg.crypt_num_as,&#xA;       cg.amount,&#xA;       cg.card_reply,&#xA;       cg.nonce,&#xA;       cg.card_sign,&#xA;       cg.sw1sw2,&#xA;       cg.ts,&#xA;      {$CAPTURE_PARAMS}&#xA;  from c$cg_log cap&#xA; inner join cg_log cg&#xA;    on cap.cardnum = cg.cardnum&#xA;   and cap.psn = cg.psn&#xA;   and cap.crypt_num_oc = cg.crypt_num_oc&#xA; where cap.issuer_id = {$EMITENT_ID}&#xA;   AND cap.filial_id = {$FILIAL_ID}&#xA;   AND cg.trz_state &lt;&gt; 3&#xA; order by cap.cardnum, cap.psn, cap.crypt_num_oc" SourcePost="DELETE FROM C$CG_LOG cap&#xA; WHERE cap.issuer_id = {$EMITENT_ID}&#xA;   AND cap.filial_id = {$FILIAL_ID}&#xA;   AND ( (&#xA;          (EXISTS (select 1&#xA;                   from CG_LOG cg&#xA;                   where cg.cardnum = cap.cardnum&#xA;                     and cg.psn = cap.psn&#xA;                     and cg.crypt_num_oc = cap.crypt_num_oc&#xA;                     and cg.trz_state = 3)) &#xA;          AND CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;          AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;          AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0)&#xA;         )&#xA;         OR &#xA;         (CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0)&#xA;       )" SplitRows="false" NoDelete="false" EnableEditTarget="false">
        <Fields>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CRYPT_NUM_OC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CRYPT_NUM_AS" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARD_REPLY" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="NONCE" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARD_SIGN" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SW1SW2" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TS" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_IS_NEW" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_INSERT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_UPDATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CAPTURE_DELETE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="PSN" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CRYPT_NUM_OC" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_DCL__" EditTarget="TRANSACTIONS_DCL__" Alias="Транзакции реализации ОИЛ (эмт)" Source="select td.terminal_date,&#xA;       td.emitent_id,&#xA;       td.filial_id,&#xA;       td.cardnum,&#xA;       td.acquirer_id,&#xA;       td.term_filial_id,&#xA;       td.terminal_id,&#xA;       td.operatornum,&#xA;       td.services_id,&#xA;       td.limit_sum,&#xA;       td.trz_state&#xA;from c$transactions_dcl cap&#xA;inner join transactions_dcl td &#xA;        on td.terminal_date = cap.terminal_date&#xA;       and td.emitent_id = cap.emitent_id&#xA;       and td.cardnum = cap.cardnum&#xA;       and td.acquirer_id = cap.acquirer_id&#xA;       and td.terminal_id = cap.terminal_id&#xA;where cap.capture_insert &lt; {$CHANGE_ID} &#xA;  and cap.capture_update &lt; {$CHANGE_ID}&#xA;  and cap.capture_delete &lt; {$CHANGE_ID}&#xA;  and cap.emitent_id={$EMITENT_ID}&#xA;  and cap.filial_id={$FILIAL_ID}&#xA;  and td.trz_state = 1&#xA;order by td.terminal_date" SourcePost="DELETE FROM C$TRANSACTIONS_DCL cap&#xA; WHERE cap.emitent_id = {$EMITENT_ID}&#xA;   AND cap.filial_id = {$FILIAL_ID}&#xA;   AND ( ( CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;       AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;       AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0) )&#xA;      OR ( CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0 ) )&#xA;" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_CARD_ID" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_DCL_FOREIGN__" EditTarget="TRANSACTIONS_DCL_FOREIGN__" Alias="Транзакции реализации ОИЛ (экв)" Source="select td.terminal_date,&#xA;       td.emitent_id,&#xA;       td.filial_id,&#xA;       td.cardnum,&#xA;       td.acquirer_id,&#xA;       td.term_filial_id,&#xA;       td.terminal_id,&#xA;       td.operatornum,&#xA;       td.services_id,&#xA;       td.limit_sum,&#xA;       td.trz_state&#xA;from c$transactions_dcl_foreign cap&#xA;inner join transactions_dcl_foreign td &#xA;        on td.terminal_date = cap.terminal_date&#xA;       and td.emitent_id = cap.emitent_id&#xA;       and td.cardnum = cap.cardnum&#xA;       and td.acquirer_id = cap.acquirer_id&#xA;       and td.terminal_id = cap.terminal_id&#xA;where cap.capture_insert &lt; {$CHANGE_ID}&#xA;  and cap.capture_update &lt; {$CHANGE_ID}&#xA;  and cap.capture_delete &lt; {$CHANGE_ID}&#xA;  and cap.acquirer_id={$EMITENT_ID}&#xA;  and cap.term_filial_id={$FILIAL_ID}&#xA;  and td.trz_state = 1&#xA;order by td.terminal_date" SourcePost="DELETE FROM C$TRANSACTIONS_DCL_FOREIGN cap&#xA; WHERE cap.acquirer_id = {$EMITENT_ID}&#xA;   AND cap.term_filial_id = {$FILIAL_ID}&#xA;   AND ( ( CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;       AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;       AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0) )&#xA;      OR ( CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0 ) )" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="LIMIT_SUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_SHIFT__" EditTarget="TRANSACTIONS_SHIFT__" Alias="Онлайн транзакции смены" Source="select ts.shift_id,&#xA;       ts.shift_type,&#xA;       ts.acquirer_id,&#xA;       ts.term_filial_id,&#xA;       ts.terminal_id,&#xA;       ts.operatornum,&#xA;       ts.transaction_count,&#xA;       ts.terminal_date,&#xA;       ts.trz_state&#xA;from c$transactions_shift cap&#xA;inner join transactions_shift ts &#xA;        on ts.terminal_date = cap.terminal_date&#xA;       and ts.acquirer_id = cap.acquirer_id&#xA;       and ts.terminal_id = cap.terminal_id&#xA;       and ts.shift_id = cap.shift_id&#xA;where cap.capture_insert &lt; {$CHANGE_ID}&#xA;  and cap.capture_update &lt; {$CHANGE_ID} &#xA;  and cap.capture_delete &lt; {$CHANGE_ID}&#xA;  and cap.acquirer_id={$EMITENT_ID}&#xA;  and cap.term_filial_id={$FILIAL_ID}&#xA;  and ts.trz_state = 1&#xA;order by ts.terminal_date&#xA;" SourcePost="DELETE FROM C$TRANSACTIONS_SHIFT cap&#xA; WHERE cap.acquirer_id = {$EMITENT_ID}&#xA;   AND cap.term_filial_id = {$FILIAL_ID}&#xA;   AND ( ( CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;       AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;       AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0) )&#xA;      OR ( CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0 ) )" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SHIFT_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRANSACTION_COUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SHIFT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="TRANSACTIONS_TARIFF__" EditTarget="TRANSACTIONS_TARIFF__" Alias="Онлайн транзакции тарифа" Source="select tt.terminal_date,&#xA;       tt.acquirer_id,&#xA;       tt.term_filial_id,&#xA;       tt.terminal_id,&#xA;       tt.operatornum,&#xA;       tt.price,&#xA;       tt.services_id,&#xA;       tt.tariff_debit,&#xA;       tt.trz_state&#xA;from c$transactions_tariff cap&#xA;inner join transactions_tariff tt&#xA;        on tt.terminal_date = cap.terminal_date&#xA;       and tt.acquirer_id = cap.acquirer_id&#xA;       and tt.terminal_id = cap.terminal_id&#xA;       and tt.services_id = cap.services_id&#xA;where cap.capture_insert &lt; {$CHANGE_ID}&#xA;  and cap.capture_update &lt; {$CHANGE_ID} &#xA;  and cap.capture_delete &lt; {$CHANGE_ID}&#xA;  and cap.acquirer_id={$EMITENT_ID}&#xA;  and cap.term_filial_id={$FILIAL_ID}&#xA;  and tt.trz_state = 1&#xA;order by tt.terminal_date&#xA;" SourcePost="DELETE FROM C$TRANSACTIONS_TARIFF cap&#xA; WHERE cap.acquirer_id = {$EMITENT_ID}&#xA;   AND cap.term_filial_id = {$FILIAL_ID}&#xA;   AND ( ( CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;       AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;       AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0) )&#xA;      OR ( CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0 ) )" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="EMITENT_ID" Nullable="false"/>
          <Field FieldName="TERM_FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="FILIAL_ID" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="OPERATORNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="PRICE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TARIFF_DEBIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_STATE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
            <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
            <Field FieldName="SERVICES_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
      <Table Target="OC_ONL_TRANSACTIONS_ODOMETER" EditTarget="OC_ONL_TRANSACTIONS_ODOMETER" Source="SELECT &#xA;hextoraw(t.transactions_id) as transactions_id,&#xA;t.acquirer_id,&#xA;t.terminal_id,&#xA;t.terminal_date,&#xA;t.emitent_id,&#xA;t.filial_id,&#xA;t.cardnum,&#xA;t.amount,&#xA;t.odometer,&#xA;t.max_volume,&#xA;t.consumption,&#xA;t.last_odometer,&#xA;t.last_odometer_date,&#xA;t.last_volume,&#xA;t.last_low_volume_mark,&#xA;t.last_high_volume_mark,&#xA;t.code,&#xA;t.trz_type,&#xA;t.a3_warn_emit,&#xA;t.a3_warn_terminal_id,&#xA;t.a3_warn_date&#xA;from c$transactions_odometer c&#xA;inner join transactions_odometer t &#xA;on t.transactions_id = c.transactions_id&#xA;where&#xA;c.emitent_id={$EMITENT_ID} AND &#xA;c.filial_id={$FILIAL_ID} AND&#xA;t.trz_type IN (1)&#xA;order by t.terminal_date" SourcePost="DELETE FROM C$TRANSACTIONS_ODOMETER cap&#xA; WHERE cap.emitent_id = {$EMITENT_ID}&#xA;   AND cap.filial_id = {$FILIAL_ID}&#xA;   AND ( ( CAPTURE_INSERT &lt; {$CHANGE_ID}&#xA;       AND CAPTURE_UPDATE &lt; {$CHANGE_ID}&#xA;       AND (CAPTURE_INSERT &lt;&gt; 0 OR CAPTURE_UPDATE &lt;&gt; 0) )&#xA;      OR ( CAPTURE_DELETE &lt; {$CHANGE_ID} AND CAPTURE_DELETE &lt;&gt; 0 ) )" SplitRows="false" NoDelete="false" EnableEditTarget="true">
        <Fields>
          <Field FieldName="TRANSACTIONS_ID" FieldType="RAW" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ACQUIRER_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TERMINAL_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="false"/>
          <Field FieldName="EMITENT_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="FILIAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="CARDNUM" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="AMOUNT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="MAX_VOLUME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="CONSUMPTION" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_ODOMETER" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_ODOMETER_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_VOLUME" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_LOW_VOLUME_MARK" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="LAST_HIGH_VOLUME_MARK" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="CODE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="TRZ_TYPE" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="false"/>
          <Field FieldName="A3_WARN_EMIT" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="A3_WARN_TERMINAL_ID" FieldType="NUMBER" TargetType="NUMBER" CheckType="NONE" Nullable="true"/>
          <Field FieldName="A3_WARN_DATE" FieldType="DATETIME" TargetType="DATETIME" CheckType="NONE" Nullable="true"/>
        </Fields>
        <PrimaryKey ConstraintType="PRIMARY">
          <Fields>
            <Field FieldName="TRANSACTIONS_ID" FieldType="STRING" TargetType="STRING" CheckType="NONE" Nullable="false"/>
          </Fields>
        </PrimaryKey>
      </Table>
    </Tables>
  </ServerDiff>
</PetrolSync>
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