If I move the Invoice from History back to Work I was going to use this below SQL
DECLARE @SOPID as varchar(55)
SET @SOPID = '00402825'
DEClARE @SOPIDTemp as varchar(55)
SET @SOPIDTemp = @SOPID + '!'--Temporary ! sysmbol so there is no primary key conflict
INSERT INTO NET.dbo.SOP10100
SELECT SOPTYPE, @SOPIDTemp, ORIGTYPE, ORIGNUMB, DOCID, DOCDATE, GLPOSTDT, QUOTEDAT, QUOEXPDA, ORDRDATE, INVODATE, BACKDATE, RETUDATE, ReqShipDate, FUFILDAT, ACTLSHIP, DISCDATE, DUEDATE, REPTING, TRXFREQU, TIMEREPD, TIMETREP, DYSTINCR, DTLSTREP, DSTBTCH1, DSTBTCH2, USDOCID1, USDOCID2, DISCFRGT, ORDAVFRT, DISCMISC, ORDAVMSC, DISAVAMT, ORDAVAMT, DISCRTND, ORDISRTD, DISTKNAM, ORDISTKN, DSCPCTAM, DSCDLRAM, ORDDLRAT, DISAVTKN, ORDATKN, PYMTRMID, PRCLEVEL, LOCNCODE, BCHSOURC, BACHNUMB, CUSTNMBR, CUSTNAME, CSTPONBR, PROSPECT, MSTRNUMB, PCKSLPNO, PICTICNU, MRKDNAMT, ORMRKDAM, PRBTADCD, PRSTADCD, CNTCPRSN, ShipToName, ADDRESS1, ADDRESS2, ADDRESS3, CITY, STATE, ZIPCODE, CCode, COUNTRY, PHNUMBR1, PHNUMBR2, PHONE3, FAXNUMBR, COMAPPTO, COMMAMNT, OCOMMAMT, CMMSLAMT, ORCOSAMT, NCOMAMNT, ORNCMAMT, SHIPMTHD, TRDISAMT, ORTDISAM, TRDISPCT, SUBTOTAL, ORSUBTOT, REMSUBTO, OREMSUBT, EXTDCOST, OREXTCST, FRTAMNT, ORFRTAMT, MISCAMNT, ORMISCAMT, TXENGCLD, TAXEXMT1, TAXEXMT2, TXRGNNUM, TAXSCHID, TXSCHSRC, BSIVCTTL, FRTSCHID, FRTTXAMT, ORFRTTAX, FRGTTXBL, MSCSCHID, MSCTXAMT, ORMSCTAX, MISCTXBL, BKTFRTAM, ORBKTFRT, BKTMSCAM, ORBKTMSC, BCKTXAMT, OBTAXAMT, TXBTXAMT, OTAXTAMT, TAXAMNT, ORTAXAMT, ECTRX, DOCAMNT, ORDOCAMT, PYMTRCVD, ORPMTRVD, DEPRECVD, ORDEPRVD, CODAMNT, ORCODAMT, ACCTAMNT, ORACTAMT, SALSTERR, SLPRSNID, UPSZONE, TIMESPRT, PSTGSTUS, VOIDSTTS, ALLOCABY, NOTEINDX, CURNCYID, CURRNIDX, RATETPID, EXGTBLID, XCHGRATE, DENXRATE, EXCHDATE, TIME1, RTCLCMTD, MCTRXSTT, TRXSORCE, SOPHDRE1, SOPHDRE2, SOPLNERR, SOPHDRFL, COMMNTID, REFRENCE, POSTEDDT, PTDUSRID, USER2ENT, CREATDDT, MODIFDT, Tax_Date, APLYWITH, WITHHAMT, SHPPGDOC, CORRCTN, SIMPLIFD, DOCNCORR, SEQNCORR, SALEDATE, EXCEPTIONALDEMAND, Flags, SOPSTATUS, SHIPCOMPLETE, DIRECTDEBIT
FROM NET.dbo.SOP30200 WHERE SOPNUMBE = @SOPID
--Add History Line Item back in work
INSERT INTO NET.dbo.SOP10200
SELECT SOPTYPE, @SOPIDTemp, LNITMSEQ, CMPNTSEQ, ITEMNMBR, ITEMDESC, NONINVEN, DROPSHIP, UOFM, LOCNCODE, UNITCOST, ORUNTCST, UNITPRCE, ORUNTPRC, XTNDPRCE, OXTNDPRC, REMPRICE, OREPRICE, EXTDCOST, OREXTCST, MRKDNAMT, ORMRKDAM, MRKDNPCT, MRKDNTYP, INVINDX, CSLSINDX, SLSINDX, MKDNINDX, RTNSINDX, INUSINDX, INSRINDX, DMGDINDX, ITMTSHID, IVITMTXB, BKTSLSAM, ORBKTSLS, TAXAMNT, ORTAXAMT, TXBTXAMT, OTAXTAMT, BSIVCTTL, TRDISAMT, ORTDISAM, DISCSALE, ORDAVSLS, QUANTITY, ATYALLOC, QTYINSVC, QTYINUSE, QTYDMGED, QTYRTRND, QTYONHND, QTYCANCE, QTYCANOT, QTYORDER, QTYPRBAC, QTYPRBOO, QTYPRINV, QTYPRORD, QTYPRVRECVD, QTYRECVD, QTYREMAI, QTYREMBO, QTYTBAOR, QTYTOINV, QTYTORDR, QTYFULFI, QTYSLCTD, QTYBSUOM, EXTQTYAL, EXTQTYSEL, ReqShipDate, FUFILDAT, ACTLSHIP, SHIPMTHD, SALSTERR, SLPRSNID, PRCLEVEL, COMMNTID, BRKFLD1, BRKFLD2, BRKFLD3, CURRNIDX, TRXSORCE, SOPLNERR, DOCNCORR, ORGSEQNM, ITEMCODE, PURCHSTAT, DECPLQTY, DECPLCUR, ODECPLCU, EXCEPTIONALDEMAND, TAXSCHID, TXSCHSRC, PRSTADCD, ShipToName, CNTCPRSN, ADDRESS1, ADDRESS2, ADDRESS3, CITY, STATE, ZIPCODE, CCode, COUNTRY, PHONE1, PHONE2, PHONE3, FAXNUMBR, Flags, CONTNBR, CONTLNSEQNBR, CONTSTARTDTE, CONTENDDTE, CONTITEMNBR, CONTSERIALNBR, ISLINEINTRA
FROM NET.dbo.SOP30300 WHERE SOPNUMBE = @SOPID
--Delete History Header
DELETE FROM NET.dbo.SOP30200 WHERE DEX_ROW_ID=204447
--Delete History Line Items
DELETE FROM NET.dbo.SOP30300 WHERE DEX_ROW_ID=313214
DELETE FROM NET.dbo.SOP30300 WHERE DEX_ROW_ID=313215
DELETE FROM NET.dbo.SOP30300 WHERE DEX_ROW_ID=313216
--Remove Temporary ! sysmbol from Invoice ID
Update NET.dbo.SOP10100 SET SOPNUMBE=REPLACE(SOPNUMBE,'!','') WHERE SOPNUMBE = @SOPIDTemp
Update NET.dbo.SOP10200 SET SOPNUMBE=REPLACE(SOPNUMBE,'!','') WHERE SOPNUMBE = @SOPIDTemp
