salix/db/changes/240401/01-supplierAccount.sql

10 lines
333 B
SQL

UPDATE `vn`.`supplierAccount` sa
JOIN `vn`.`country` c ON sa.countryFk = c.id AND c.code = 'FR'
SET countryFk = c.id
WHERE iban = 'FR7630003012690002801121597';
UPDATE `vn`.`supplierAccount` sa
JOIN `vn`.`country` c ON sa.countryFk = c.id AND c.code = 'PT'
SET countryFk = c.id
WHERE iban = 'PT50001000005813059150168';