UCM Informix Query for Device

All,
I am trying to align a device, e.g. IP Phone with the UCM Node in which the device registers to.  My version of UCM is 9.1.2.  I have used the following syntax to obtain various information such as EndUser, Class, Model, etc.  which works fine.
run sql \
SELECT g.name, g.a6 AS Street, g.a2 AS County, g.a3 AS City, g.pc AS ZipCode, g.flr AS Floor, \
eu.userid, eu.lastname, eu.firstname, eu.department, eu.manager, eu.telephonenumber, \
d.Name AS Device, \
tc.name AS Class, \
tm.name AS Model, \
np.dnorpattern AS DN \
FROM Device d \
LEFT JOIN typeclass AS tc ON d.tkclass = tc.enum \
LEFT JOIN typemodel AS tm ON d.tkmodel = tm.enum \
LEFT JOIN EndUser AS eu ON d.fkEndUser = eu.pkid \
LEFT JOIN DeviceNumPlanMap AS dnpm ON dnpm.fkdevice = d.pkid \
LEFT JOIN NumPlan AS np ON dnpm.fknumplan = np.pkid \
LEFT JOIN geolocation AS g ON g.pkid = d.fkgeolocation \
WHERE eu.department = 'Data Processing'
Next, I am simply trying to add the 'processnode' in which the device registers to by the following. 
run sql \
SELECT g.name, g.a6 AS Street, g.a2 AS County, g.a3 AS City, g.pc AS ZipCode, g.flr AS Floor, \
eu.userid, eu.lastname, eu.firstname, eu.department, eu.manager, eu.telephonenumber, \
d.Name AS Device, \
tc.name AS Class, \
tm.name AS Model, \
np.dnorpattern AS DN, \
pn.name AS ProcNodeName, pn.nodeid AS ProcNodeId \
FROM Device d \
LEFT JOIN typeclass AS tc ON d.tkclass = tc.enum \
LEFT JOIN typemodel AS tm ON d.tkmodel = tm.enum \
LEFT JOIN EndUser AS eu ON d.fkEndUser = eu.pkid \
LEFT JOIN DeviceNumPlanMap AS dnpm ON dnpm.fkdevice = d.pkid \
LEFT JOIN NumPlan AS np ON dnpm.fknumplan = np.pkid \
LEFT JOIN geolocation AS g ON g.pkid = d.fkgeolocation \
LEFT JOIN processnode AS pn ON pn.pkid = d.fkprocessnode \
What I am am finding is 'NULL' is the typical response for the field 'processnode' for a device that is registered to a give UCM Node.  The only match that I do get is MTP or CONF or ANN type of device...but no phones...
I am looking for any feedback since the LEFT JOIN processnode is a simple foreign key, 'fkprocessnode' from the device table from the UCM data dictionary...

Hi 
The reason why you are not getting information on UCM registration node for device  is because this info is never stored in the informix. 
Instead you need to query risdb on cucm to get the information. Use the following command and you can the registered node info for the device :
show risdb query phone
If you are running this query on a cluster with lots of phones, i will advice to run during minimal load since query is going to get you lots of information from CUCM.
Below is the sample output from my lab (2 CUCM-pub and sub and 2 phones):
Scenrio 1:
Both phones Registered to Pub
Publisher
admin:show risdb query phone
----------- Phone Information -----------
#TotalPhones, #TotalRegistered, #RegisteredSCCP, #RegisteredSIP, #UnRegistered, #Rejected, #PartiallyRegistered, StateId, #ExpUnreg
2, 2, 1, 1, 0, 0, 0, 7,0
DeviceName, Descr, Ipaddr, Ipv6addr, Ipv4Attr, Ipv6Attr, MACaddr, RegStatus, PhoneProtocol, DeviceModel, HTTPsupport, #regAttempts, prodId, username, seq#, RegStatusChg TimeStamp, IpAddrType, LoadId, ActiveLoadId, InactiveLoadId, ReqLoadId, DnldServer, DnldStatus, DnldFailReason, LastActTimeStamp, Perfmon Object
SEP00059A3C7A00, SEP00059A3C7A00, 10.65.49.186, , 3, 0, 00059A3C7A00, reg, SCCP, 30016, yes, 2, 30041, NoUserId, 1, 1427944494, 1, , CIPC-8-6-4-0, , , , 0, , 1427944494, 2
SEP001D4526E778, SEP001D4526E778, 10.88.85.231, , 0, 0, 001D4526E778, reg, SIP, 478, yes, 0, 365, NoUserId, 2, 1427472713, 1, CTS.1-10-10-13R-K9.P1, CTS_1.10.10(13)_P1, , , , 0, , 1427472713, 2
Total count 2
Subscriber
admin:show risdb query phone
----------- Phone Information -----------
#TotalPhones, #TotalRegistered, #RegisteredSCCP, #RegisteredSIP, #UnRegistered, #Rejected, #PartiallyRegistered, StateId, #ExpUnreg
0, 0, 0, 0, 0, 0, 0, 0,0
DeviceName, Descr, Ipaddr, Ipv6addr, Ipv4Attr, Ipv6Attr, MACaddr, RegStatus, PhoneProtocol, DeviceModel, HTTPsupport, #regAttempts, prodId, username, seq#, RegStatusChg TimeStamp, IpAddrType, LoadId, ActiveLoadId, InactiveLoadId, ReqLoadId, DnldServer, DnldStatus, DnldFailReason, LastActTimeStamp, Perfmon Object
Total count 0
Scenario 2
One phone moved from publisher to subscriber
Publisher
admin:show risdb query phone
----------- Phone Information -----------
#TotalPhones, #TotalRegistered, #RegisteredSCCP, #RegisteredSIP, #UnRegistered, #Rejected, #PartiallyRegistered, StateId, #ExpUnreg
2, 1, 0, 1, 1, 0, 0, 8,0
DeviceName, Descr, Ipaddr, Ipv6addr, Ipv4Attr, Ipv6Attr, MACaddr, RegStatus, PhoneProtocol, DeviceModel, HTTPsupport, #regAttempts, prodId, username, seq#, RegStatusChg TimeStamp, IpAddrType, LoadId, ActiveLoadId, InactiveLoadId, ReqLoadId, DnldServer, DnldStatus, DnldFailReason, LastActTimeStamp, Perfmon Object
SEP00059A3C7A00, SEP00059A3C7A00, 10.65.49.186, , 3, 0, 00059A3C7A00, unr, SCCP, 30016, yes, 2, 30041, NoUserId, 1, 1427945627, 1, , CIPC-8-6-4-0, , , , 0, , 1427945627, 2
SEP001D4526E778, SEP001D4526E778, 10.88.85.231, , 0, 0, 001D4526E778, reg, SIP, 478, yes, 0, 365, NoUserId, 2, 1427472713, 1, CTS.1-10-10-13R-K9.P1, CTS_1.10.10(13)_P1, , , , 0, , 1427472713, 2
Total count 2
Subscriber
admin:show risdb query phone
----------- Phone Information -----------
#TotalPhones, #TotalRegistered, #RegisteredSCCP, #RegisteredSIP, #UnRegistered, #Rejected, #PartiallyRegistered, StateId, #ExpUnreg
1, 1, 1, 0, 0, 0, 0, 3,0
DeviceName, Descr, Ipaddr, Ipv6addr, Ipv4Attr, Ipv6Attr, MACaddr, RegStatus, PhoneProtocol, DeviceModel, HTTPsupport, #regAttempts, prodId, username, seq#, RegStatusChg TimeStamp, IpAddrType, LoadId, ActiveLoadId, InactiveLoadId, ReqLoadId, DnldServer, DnldStatus, DnldFailReason, LastActTimeStamp, Perfmon Object
SEP00059A3C7A00, SEP00059A3C7A00, 10.65.49.186, , 3, 0, 00059A3C7A00, reg, SCCP, 30016, yes, 2, 30041, NoUserId, 1, 1427945662, 1, , CIPC-8-6-4-0, , , , 0, , 1427945662, 2
Total count 1
In scenario 2 , RegStatus of phone 1 shows as unr (unregistered) on pub.
You can use this as a filter to sort out the registered and un-registered phones on a given node
Hope this helps.
Regards
Aditya Gupta

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    I have made a query for List of TDS Report with Vendor informations as required by my client. In which the value of TDS on Vendor Advance Payment appears as positive value instaead of negative value. Please suggest how to rectify.
    Thanks,
    Paul

    Dear,
    If you have cleared the advance in F-54, then this will reverse the tax amount. That could be the reason for tax amount in debit.

  • Query for daily sales by warehouse

    Hi
    I need a query for   Daily sales by warehouse.  I am only new to this and struggling with generating.
    ideally it will look like the below.     With no selection criteria as I would like to schedule the report to email out at the end of each day.
    Warehouse      Revenue      GP          GP%
    NSW               $xxxx             $xxx       35%
    Would someone mind helping
    thanks

    thankyou ,   But i have multiple warehouse and i dont want to use a selection criteria.
    to expand on the original example
    Warehouse      Revenue      GP          GP%
    NSW                 $xxxx             $xxx           35%
    QLD                  $xxx               $xx            32%
    VIC                  $xxx               $xx            32%
    Also the results should only show figures for the day the query is executed
    Any help is appreciated.
    Similar layout to this,except using query and whs code.    the below is generated using sales analysis and customer group. 

  • QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE

    Hi Friends,
       I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
       I know the Trial Balance Report will sort out this issue... but i need routeday wise report
    1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
    2. The query should be like selection criteria 
                                  - Routeday [%0]
                                  - Posting Date [%1]                           
                                  - Posting Date [%2]
    CardCode
    Debit
    Credit
    Balance
    D10503
    25031.50
    24711.50
    2962.00
    D10641
    5466.00
    7460.00
    285.00
    D10642
    2866.00
    142.00
    give any helpful query ASAP... Thanks in advance

    Hi,
    Try this query:
    Declare
    @fromdate as datetime
    Declare
    @Todate as datetime
    Declare
    @Code as nvarchar(25)
    set
    @fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
    Ta.[RefDate] >= [%0])
    set
    @Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
    <= [%1])
    set
    @code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
    = [%2])
    SELECT
    [Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
    sum([3]), [Apr]= sum([4]),  [May]= sum([5]), [June]= sum([6]),
    [July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
    sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
    (isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
    isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
    isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
    from
    (SELECT
    T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
    month(T2.[RefDate]) as month FROM JDT1 T0  INNER JOIN OACT T1 ON
    T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
    T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
    T0.[ShortName]  = @code  GROUP BY T0.[ShortName],T2.[RefDate] ) S
    Pivot
    (sum(T)
    For  Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
    group
    by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
    Let me know your result.
    Thanks & Regards,
    Nagarajan

  • Re:Query for Stock Statement for a particular item..!!!!

    Dear SAP Experts,
    I need a stock statement query  for a particular item which contains:
    1.ItemCode
    2.Item Description
    3.Item Price
    4.Opening
    5.Receipts
    6.Issues
    7.Closing
    8. Value
    The selection criteria are:
    1.Warehouse code
    2.Item Name
    3.Posting Date
    Plz give me a good solution for this issue.
    With Regards,
    Revathy

    Check this
    Declare @FromDate Datetime
    Declare @ToDate Datetime
    set @FromDate =
        (Select min(S0.Docdate) from OINM S0 where S0.Docdate >='[%0]')
    set @ToDate =
        (Select max(S1.Docdate) from OINM S1 where S1.Docdate <='[%1]')
    select * from
        SELECT T0.itemcode,
        min(T0.Dscription) as 'Item Description',
        min(B1.ItmsGrpNam) as 'Item Group', W1.Whscode, C1.Location,
        (isnull((
            Select sum(isnull(inqty,0))
            from OINM O1
            where O1.itemcode=T1.itemcode
            and O1.Warehouse=W1.Whscode
            and O1.docdate<@FromDate ),0)-
        isnull((
            Select sum(isnull(outqty,0))
            from OINM O1
            where O1.itemcode=T1.itemcode
            and O1.Warehouse=W1.Whscode
            and O1.docdate<@FromDate),0)
        ) as [Opening Stock],
        isnull((
            Select sum(isnull(inqty,0))
            from OINM O1
            where O1.itemcode=T1.itemcode
            and O1.Warehouse=W1.Whscode
            and O1.docdate>=@FromDate
            and O1.docdate<=@ToDate and O1.inqty>0
            and O1.transtype in (20,18)),0
        ) as [Purchase Quantity],
        isnull((
            Select sum(isnull(outqty,0))
            from OINM O1
            where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
            and O1.docdate>=@FromDate and O1.docdate<=@ToDate
            and O1.outqty>0 and O1.transtype in (21,19)),0
        ) as [Purchase Return Quantity],
       isnull((
            Select sum(isnull(outqty,0))
            from OINM O1
            where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
            and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.outqty>0
            and O1.transtype in (13,15)),0
        ) as [sale Quatity],
        (isnull
            Select sum(isnull(inqty,0))
            from OINM O1
            where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
            and O1.docdate<=@ToDate),0
            isnull((
                Select sum(isnull(outqty,0))
                from OINM O1
                where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
                and O1.docdate<=@ToDate),0)
        ) as [Closing Stock]
        FROM OINM T0
        INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
        INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
        INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
        INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
        INNER JOIN OLCT C1 ON W1.Location=C1.Code
        Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
    ) a
    where (a.[Opening Stock]
            +a.[Purchase Quantity]
            + a.[Purchase Return Quantity]
            +a.[sale Quatity]+a.[Closing Stock]
           ) !=0
    Regards,
    Bala

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