* run in command line: 'LC_ALL=C ifconfig en0 | awk '/ether/{print $2}''. 	24.1.2022 	12:46:47 	lx 	(1. Application process)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/table/db_connection_preference.json'. 	24.1.2022 	12:46:47 	lx 	(1. Application process)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/preference/auth/connection.json'. 	24.1.2022 	12:46:47 	lx 	(1. Application process)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/.nc-env.json'. 	24.1.2022 	12:46:47 	lx 	(1. Application process)

    Connected to: 'postgre local socket, /tmp, database: fi_demo, user: manage_demo'. 	24.1.2022 	12:46:47 	lx 	(1. Application process)

  database connect time: 0.0003 seconds. 	24.1.2022 	12:46:47 	lx 	(1. Application process)

* connect: connection changed to 'postgre-demo/fi_demo'. 	24.1.2022 	12:46:47 	lx 	(1. Application process)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/preference/table/prf/group.json'. 	24.1.2022 	12:46:47 	lx 	(1. Application process)

* preference 'system/nc_server_start.json' was loaded from database 'postgre local socket, /tmp, database: fi_demo, user: manage_demo'. 	24.1.2022 	12:46:47 	lx 	(1. Application process)

Tcp server 2 starting. 	24.1.2022 	12:46:47 	_lx_SERVER 	(5. Tcp Server 2)

Field has not been translated: [Product]Reserved. 	24.1.2022 	12:46:47 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

Field has not been translated: [Product]Fixed. 	24.1.2022 	12:46:47 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

Field has not been translated: [Product]Available. 	24.1.2022 	12:46:47 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

Field has not been translated: [Work_Phase_Actual]Previous_Track_Time. 	24.1.2022 	12:46:47 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

Field has not been translated: [Work_Order_Schedule]Can_Be_Manufactured. 	24.1.2022 	12:46:47 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

Field has not been translated: [Work_Order_Schedule]Manufacturing_State. 	24.1.2022 	12:46:47 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

* run in command line: 'LC_ALL=C ifconfig en0 | awk '/ether/{print $2}''. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/table/db_connection_preference.json'. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/preference/auth/connection.json'. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/.nc-env.json'. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

    Connected to: 'postgre local socket, /tmp, database: fi_demo, user: manage_demo'. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

  database connect time: 0.0003 seconds. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

* connect: connection changed to 'postgre-demo/fi_demo'. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

* paths:
 - main: '/Users/pasi/nc/nc-server/'
 - bin : '/Users/pasi/4D/mg_v19/Manageri_v19/Resources/bin/bin_osx_arm64/'
 - pref: '/Users/pasi/nc/nc-server/preference/'
 - 4D  : '/Users/pasi/4D/mg_v19/Manageri_v19/'
. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/preference/table/prf/group.json'. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

poll.expand_fds: 50, old fds: nil, new fds: cdata<struct pollfd *>: 0x0122ae03c0, size: 400. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

********************* /Users/pasi/nc/nc-server/ *********************. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

port: 5949, arguments: '[
	5949
]', nc-server.json: '[]'. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

nc_server: debugLevel(0):0  port(5959):5949  closeConnection(0):0. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

1. Loading plugin: nc/worker/auth_worker. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

2. Loading plugin: nc/worker/query_worker. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

3. Loading plugin: nc/worker/query4d_worker. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

4. Loading plugin: nc/worker/call4d_worker. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

All plugins have been loaded. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

* cached preference files: demo-fi_demo-0 - system/option.json, demo-fi_demo-0 - system/4d.json, demo-fi_demo-0 - table/prf/field_type.json. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

* run in command line: 'ifconfig | grep -E 'inet.[0-9]' | grep -v '127.0.0.1' | awk '{ print $2}''. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

* run in command line: 'LC_ALL=C ifconfig en0 | awk '/ether/{print $2}''. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

Mac address: f84d896921dc. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

TLS certificate files: /Users/pasi/nc/nc-server/preference/cert/cert.pem, /Users/pasi/nc/nc-server/preference/cert/privkey.pem. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

NC tcp server waiting on:  http://127.0.0.1:5949/,  http://192.168.32.2:5949/
                          https://127.0.0.1:5949/, https://192.168.32.2:5949/. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

NC udp server waiting on: 127.0.0.1:5949/, 192.168.32.2:5949/. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

--- server started in 0.0014 seconds, 2022-01-24 12:46:49, used memory 3124.9 kb --- 	 5. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

OSX arm64, using: rapidjson-arm, lfs-ffi. 	24.1.2022 	12:46:49 	lx 	(5. Tcp Server 2)

1. uri: HTTP, POST '/rest/nc/query/sql4d' 2022-01-24 12:46:55
'POST /rest/nc/query/sql4d HTTP/1.1
Content-Type: application/json
Connection: keep-alive
User-Agent: nc-rest-sql
Authorization: Basic ???
Content-Encoding: lz4
Accept-Encoding: lz4
Content-Length: 924
Content-Uncompressed-Length: 1429

LZ4. 	24.1.2022 	12:46:55 	lx 	(5. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/.nc-env.json'. 	24.1.2022 	12:46:55 	lx 	(5. Tcp Server 2)

    Connected to: 'Manageri v12 plg4d local, , database: plg4d, user: manage_demo'. 	24.1.2022 	12:46:55 	lx 	(5. Tcp Server 2)

  database connect time: 0.0002 seconds. 	24.1.2022 	12:46:55 	lx 	(5. Tcp Server 2)

* connect: connection changed from 'postgre-demo/fi_demo' to 'plg4d/plg4d'. 	24.1.2022 	12:46:55 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	12:46:55 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

 1. answer time: 00:00:00.00159
  
SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id. 	24.1.2022 	12:46:55 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	12:46:55 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	12:46:55 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 2, first value: 'IN210002'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	12:46:58 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	12:47:15 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	12:47:15 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	12:47:15 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 2, first value: 'IN210002'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	12:47:16 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT pr.record_id FROM product pr WHERE pr.product_id <> '' INTO :_lx_atExe1
 - original query: SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id FROM product pr  WHERE pr.product_id <> ''  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 4062, first value: '0002'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	24.1.2022 	12:47:22 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

 -- tcp answer 9, send result: -1, send count: 2, loop count: 2, bytes sent 163320 / 312058, 148738 remaining, total send time 3 µs. 	24.1.2022 	12:47:22 	lx 	(5. Tcp Server 2)

 -- tcp answer 9, send count: 4, loop count: 4, bytes sent 312058 / 312058, 0 remaining, total send time 1267 µs. 	24.1.2022 	12:47:22 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 037 bytes ***. 	24.1.2022 	12:47:36 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	12:47:36 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	12:48:38 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	12:48:38 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	12:48:39 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT pr.record_id FROM product pr WHERE pr.product_id <> '' INTO :_lx_atExe1
 - original query: SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id FROM product pr  WHERE pr.product_id <> ''  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 4062, first value: '0002'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	24.1.2022 	12:48:40 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

 -- tcp answer 13, send count: 4, loop count: 3, bytes sent 312131 / 312131, 0 remaining, total send time 5 µs. 	24.1.2022 	12:48:40 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 021 bytes ***. 	24.1.2022 	12:50:43 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	12:50:43 	lx 	(5. Tcp Server 2)

4D: SELECT pr.record_id FROM product pr WHERE pr.product_id <> '' INTO :_lx_atExe1
 - original query: SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id FROM product pr  WHERE pr.product_id <> ''  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 4062, first value: '0002'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	24.1.2022 	12:54:04 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

 -- tcp answer 14, send result: -1, send count: 2, loop count: 2, bytes sent 163320 / 312140, 148820 remaining, total send time 94 µs. 	24.1.2022 	12:54:04 	lx 	(5. Tcp Server 2)

 -- tcp answer 14, send result: -1, send count: 3, loop count: 4, bytes sent 244980 / 312140, 67160 remaining, total send time 1351 µs. 	24.1.2022 	12:54:04 	lx 	(5. Tcp Server 2)

 -- tcp answer 14, send count: 4, loop count: 5, bytes sent 312140 / 312140, 0 remaining, total send time 2598 µs. 	24.1.2022 	12:54:04 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 049 bytes ***. 	24.1.2022 	12:54:50 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	12:54:50 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	12:57:20 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	12:57:20 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	12:58:47 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	12:58:47 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	13:17:34 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:17:34 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	13:24:05 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:24:05 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	13:25:08 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	13:25:28 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	13:25:42 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT pr.record_id FROM product pr WHERE pr.product_id <> '' INTO :_lx_atExe1
 - original query: SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id FROM product pr  WHERE pr.product_id <> ''  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 4062, first value: '0002'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	24.1.2022 	13:25:52 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

 -- tcp answer 18, send result: -1, send count: 3, loop count: 3, bytes sent 244980 / 312131, 67151 remaining, total send time 40 µs. 	24.1.2022 	13:25:52 	lx 	(5. Tcp Server 2)

 -- tcp answer 18, send count: 4, loop count: 4, bytes sent 312131 / 312131, 0 remaining, total send time 1330 µs. 	24.1.2022 	13:25:52 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 015 bytes ***. 	24.1.2022 	13:31:10 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:31:10 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	13:34:41 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:34:41 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	13:36:21 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:36:21 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	13:41:52 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:41:52 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	13:43:10 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:43:10 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	13:44:31 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:44:31 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	13:44:50 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:44:50 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	13:46:00 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:46:00 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	13:49:32 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:49:32 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	13:50:10 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	13:50:23 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	13:50:25 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 198 bytes ***. 	24.1.2022 	13:51:38 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:51:38 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	13:53:48 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	13:53:48 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	13:53:48 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 191 bytes ***. 	24.1.2022 	13:53:51 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	13:53:51 	lx 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 2, first value: 'IN210002'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	13:53:57 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	13:54:17 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 199 bytes ***. 	24.1.2022 	14:00:34 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	14:00:34 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:00:50 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 2, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:00:51 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 2, first value: 'IN210002'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:00:52 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:01:18 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:01:19 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:02:30 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:02:42 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 187 bytes ***. 	24.1.2022 	14:06:58 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	14:06:58 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:08:03 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.customer_project, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:08:03 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:08:06 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:08:44 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:08:46 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:08:48 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:08:56 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 179 bytes ***. 	24.1.2022 	14:09:50 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	14:09:50 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:10:42 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:10:42 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:10:43 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:11:07 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:11:08 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:11:08 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:11:30 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:11:30 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:11:31 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:12:39 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:12:39 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:12:40 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:12:47 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:12:50 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:13:26 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:13:44 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, co.json_data->>'transfer_id', inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 	24.1.2022 	14:14:37 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, co.json_data->>'transfer_id', inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:14:37 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4d execute sql error -1: Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, co.json_data->>'transfer_id', inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9


SELECT inv.invoice_id, inv.your_reference, co.json_data->>'transfer_id', inv.state, inv.company_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9. 	24.1.2022 	14:14:37 	_lx_SERVER 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:14:50 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:15:49 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:15:49 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4d execute sql error -1: Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10


SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10. 	24.1.2022 	14:15:49 	_lx_SERVER 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 254 bytes ***. 	24.1.2022 	14:16:39 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	14:16:39 	lx 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:17:23 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:17:23 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:17:24 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:17:24 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:17:44 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:17:44 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:21:01 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:21:01 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:21:02 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:21:02 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:21:02 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:21:02 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:23:42 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:23:42 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:24:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:24:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:24:54 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:24:54 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:24:55 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:24:55 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:25:21 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:25:21 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:25:22 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:25:22 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:25:23 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:25:23 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:25:27 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:25:27 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:25:28 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:25:28 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:25:29 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:25:29 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:25:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:25:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:25:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:25:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:25:54 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:25:54 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:26:37 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:26:37 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:26:38 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:26:38 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:26:56 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:26:56 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:27:46 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:27:46 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:27:47 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:27:47 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:27:48 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:27:48 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 248 bytes ***. 	24.1.2022 	14:29:17 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	14:29:17 	lx 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:29:52 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:29:52 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:29:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:29:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:29:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:29:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 251 bytes ***. 	24.1.2022 	14:31:40 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	14:31:40 	lx 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:31:46 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:31:46 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 248 bytes ***. 	24.1.2022 	14:31:51 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	14:31:51 	lx 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:32:10 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:32:10 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:32:10 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:32:10 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:32:11 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:32:11 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 250 bytes ***. 	24.1.2022 	14:32:59 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	14:32:59 	lx 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'co.json_data.transfer_id', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	14:36:12 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.json_data->>'transfer_id', inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:36:12 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 247 bytes ***. 	24.1.2022 	14:48:02 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	14:48:02 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:48:36 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 255 bytes ***. 	24.1.2022 	14:56:54 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	14:56:54 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:57:06 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:57:07 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:57:07 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:57:10 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	14:57:27 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	14:57:31 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:00:01 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:00:07 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:00:23 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:00:24 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:00:24 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT pr.record_id FROM product pr WHERE pr.product_id <> '' INTO :_lx_atExe1
 - original query: SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id FROM product pr  WHERE pr.product_id <> ''  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 4062, first value: '0002'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	24.1.2022 	15:00:26 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

 -- tcp answer 105, send result: -1, send count: 2, loop count: 2, bytes sent 163320 / 312015, 148695 remaining, total send time 5 µs. 	24.1.2022 	15:00:26 	lx 	(5. Tcp Server 2)

 -- tcp answer 105, send result: -1, send count: 3, loop count: 4, bytes sent 244980 / 312015, 67035 remaining, total send time 1264 µs. 	24.1.2022 	15:00:26 	lx 	(5. Tcp Server 2)

 -- tcp answer 105, send count: 4, loop count: 5, bytes sent 312015 / 312015, 0 remaining, total send time 2506 µs. 	24.1.2022 	15:00:26 	lx 	(5. Tcp Server 2)

4D: SELECT pr.record_id FROM product pr WHERE pr.product_id <> '' INTO :_lx_atExe1
 - original query: SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id FROM product pr  WHERE pr.product_id <> ''  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 4062, first value: '0002'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	24.1.2022 	15:00:37 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

 -- tcp answer 106, send result: -1, send count: 2, loop count: 2, bytes sent 163320 / 312023, 148703 remaining, total send time 47 µs. 	24.1.2022 	15:00:37 	lx 	(5. Tcp Server 2)

 -- tcp answer 106, send result: -1, send count: 3, loop count: 4, bytes sent 244980 / 312023, 67043 remaining, total send time 1305 µs. 	24.1.2022 	15:00:37 	lx 	(5. Tcp Server 2)

 -- tcp answer 106, send count: 4, loop count: 5, bytes sent 312023 / 312023, 0 remaining, total send time 2761 µs. 	24.1.2022 	15:00:38 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:01:04 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:01:09 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT pr.record_id FROM product pr WHERE pr.product_id <> '' INTO :_lx_atExe1
 - original query: SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id FROM product pr  WHERE pr.product_id <> ''  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 4062, first value: '0002'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	24.1.2022 	15:05:58 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

 -- tcp answer 109, send result: -1, send count: 2, loop count: 2, bytes sent 163320 / 312068, 148748 remaining, total send time 5 µs. 	24.1.2022 	15:05:58 	lx 	(5. Tcp Server 2)

 -- tcp answer 109, send result: -1, send count: 3, loop count: 4, bytes sent 244980 / 312068, 67088 remaining, total send time 1266 µs. 	24.1.2022 	15:05:58 	lx 	(5. Tcp Server 2)

 -- tcp answer 109, send count: 4, loop count: 5, bytes sent 312068 / 312068, 0 remaining, total send time 2515 µs. 	24.1.2022 	15:05:58 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:06:12 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:06:14 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:06:19 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:09:10 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:09:11 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:09:11 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:09:21 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:09:45 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 182 bytes ***. 	24.1.2022 	15:10:38 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	15:10:38 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:10:49 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:10:49 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:10:49 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:10:51 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 193 bytes ***. 	24.1.2022 	15:11:29 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	15:11:29 	lx 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:13:28 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:13:43 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:15:16 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:15:16 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:15:16 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:15:24 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:15:30 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:15:42 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:15:45 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:15:54 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:15:54 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:15:54 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:15:56 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:16:57 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:16:57 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:16:58 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:16:59 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:17:05 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:17:28 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:17:28 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:17:28 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:17:30 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:17:55 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:17:59 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:18:00 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:18:11 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:18:13 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:18:17 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 184 bytes ***. 	24.1.2022 	15:18:52 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	15:18:52 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:19:08 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:19:08 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:19:09 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:23:42 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:23:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:23:54 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:28:38 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:28:38 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:28:39 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:04 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:05 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:05 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:05 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:06 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:06 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:07 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:07 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:12 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:12 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:13 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:19 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:20 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:29:20 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:29:26 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:29:30 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:29:33 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:30:26 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:30:26 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:30:27 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:31:15 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:31:15 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:31:15 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:31:29 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:31:31 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:31:44 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:31:44 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:31:44 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:31:46 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:31:49 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:32:10 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:32:10 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:32:10 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:32:31 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:32:31 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:32:31 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:32:49 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:34:50 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:34:50 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:34:50 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:35:26 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:35:26 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:35:26 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:35:47 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:35:48 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:35:48 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:36:36 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:36:36 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:36:37 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:36:44 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:36:46 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:38:18 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:38:18 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:38:18 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:38:26 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:39:58 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:49:32 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:49:42 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:49:42 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:49:43 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:52:21 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:52:21 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:52:21 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:52:28 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:54:55 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:54:55 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:54:56 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'ordr.price_with_vat', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, ordr.price_with_vat, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	15:55:56 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, ordr.price_with_vat, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:55:56 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4d execute sql error -1: Sql field error, field number is not valid, field: 'ordr.price_with_vat', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, ordr.price_with_vat, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10


SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, ordr.price_with_vat, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10. 	24.1.2022 	15:55:56 	_lx_SERVER 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'ordr.price_with_vat', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, ordr.price_with_vat, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	15:55:58 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, ordr.price_with_vat, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:55:58 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'ordr.price_with_vat', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, ordr.price_with_vat, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	15:55:59 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, ordr.price_with_vat, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:55:59 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

Sql field error, field number is not valid, field: 'ordr.price_with_vat', sql:
	SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, ordr.price_with_vat, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id
 FROM invoice inv
 LEFT OUTER JOIN company co ON co.company_id = inv.company_id
 WHERE inv.company_id IN ('1057')
 ORDER BY inv.invoice_id
 INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 	24.1.2022 	15:56:00 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, ordr.price_with_vat, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id  FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 0
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:56:00 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:56:20 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:56:20 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:56:20 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:57:03 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:57:03 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	15:57:04 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	15:57:05 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:00:01 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:00:33 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:00:33 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:00:34 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:01:47 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:01:47 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:01:48 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:02:06 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:02:06 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:02:06 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:04:04 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:04:07 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:04:07 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:04:07 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 260 bytes ***. 	24.1.2022 	16:04:31 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:04:31 	lx 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:04:59 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:05:02 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT pr.record_id FROM product pr WHERE pr.product_id <> '' INTO :_lx_atExe1
 - original query: SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id FROM product pr  WHERE pr.product_id <> ''  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 4062, first value: '0002'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	24.1.2022 	16:05:41 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

 -- tcp answer 253, send count: 4, loop count: 3, bytes sent 312073 / 312073, 0 remaining, total send time 12 µs. 	24.1.2022 	16:05:41 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:05:51 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:06:32 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:06:33 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 203 bytes ***. 	24.1.2022 	16:06:53 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:06:53 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:07:06 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:07:06 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:07:06 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:07:08 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:07:33 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 204 bytes ***. 	24.1.2022 	16:09:01 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:09:01 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	16:10:46 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:10:46 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:13:59 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 276 bytes ***. 	24.1.2022 	16:14:38 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:14:38 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	16:15:24 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:15:24 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	16:17:46 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:17:46 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:17:58 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:18:00 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:18:02 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:18:12 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 189 bytes ***. 	24.1.2022 	16:18:21 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:18:21 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:18:35 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:18:36 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:18:53 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 175 bytes ***. 	24.1.2022 	16:20:04 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:20:04 	lx 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:20:08 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 175 bytes ***. 	24.1.2022 	16:20:14 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:20:14 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	16:21:10 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:21:10 	lx 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:21:39 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:22:03 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 196 bytes ***. 	24.1.2022 	16:22:41 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:22:42 	lx 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:22:50 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:22:54 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:23:11 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 201 bytes ***. 	24.1.2022 	16:26:11 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:26:11 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	16:27:31 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:27:31 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:29:46 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:29:52 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:29:52 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:29:52 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:30:13 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 180 bytes ***. 	24.1.2022 	16:30:37 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:30:37 	lx 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:31:02 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 188 bytes ***. 	24.1.2022 	16:34:31 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	16:34:31 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:34:46 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:34:47 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:34:47 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:48:13 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT pr.record_id FROM product pr WHERE pr.product_id <> '' INTO :_lx_atExe1
 - original query: SELECT pr.product_id, pr.transfer_id, pr.name, pr.explanation, pr.sales_price__unit, pr.stock_balance__unit, pr.minimum_stock, pr.ean_code, pr.info, pr.record_id FROM product pr  WHERE pr.product_id <> ''  ORDER BY pr.product_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe5,:_lx_atExe6,:_lx_atExe7
 - result _lx_atExe1 size: 4062, first value: '0002'
 - query name: new:form/nc/erp-sync/moloni/query-local/product-by-order-row.json. 	24.1.2022 	16:48:20 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

 -- tcp answer 286, send count: 4, loop count: 3, bytes sent 312074 / 312074, 0 remaining, total send time 64 µs. 	24.1.2022 	16:48:20 	lx 	(5. Tcp Server 2)

4D: SELECT inv.record_id FROM invoice inv WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inv.invoice_id, inv.your_reference, inv.transfer_id, inv.state, inv.company_id, co.transfer_id, inv.date_, inv.due_date, inv.price_total, inv.vat_total, inv.total_amount, inv.currency_id, inv.terms_of_payment_id, inv.invoice_text, inv.type_, inv.record_id FROM invoice inv  LEFT OUTER JOIN company co ON co.company_id = inv.company_id  WHERE inv.company_id IN ('1057')  ORDER BY inv.invoice_id  INTO :_lx_atExe1,:_lx_atExe2,:_lx_atExe3,:_lx_alExe1,:_lx_atExe4,:_lx_atExe5,:_lx_adExe1,:_lx_adExe2,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_atExe6,:_lx_atExe7,:_lx_atExe8,:_lx_atExe9,:_lx_atExe10
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/query/order-invoice.json. 	24.1.2022 	16:48:43 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

4D: SELECT inr.record_id FROM invoice_row inr LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id WHERE inv.company_id IN ('1057') INTO :_lx_atExe1
 - original query: SELECT inr.invoice_id, inr.row_number, inr.product_id, pr.transfer_id, inr.explanation, inr.delivered_quantity, inr.price__unit, inr.price_total, inr.vat_price, inr.record_id FROM invoice_row inr  LEFT OUTER JOIN product pr ON pr.product_id = inr.product_id  LEFT OUTER JOIN invoice inv ON inv.invoice_id = inr.invoice_id  WHERE inv.company_id IN ('1057')  ORDER BY inr.invoice_id, inr.row_number  INTO :_lx_atExe1,:_lx_alExe1,:_lx_atExe2,:_lx_atExe3,:_lx_atExe4,:_lx_arExe1,:_lx_arExe2,:_lx_arExe3,:_lx_arExe4,:_lx_atExe5
 - result _lx_atExe1 size: 1, first value: 'IN210001'
 - query name: new:form/nc/erp-sync/moloni/query-local/order_row-invoice.json. 	24.1.2022 	16:48:44 	_lx_ExecuteSqlNew 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 1 192 bytes ***. 	24.1.2022 	17:23:26 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	17:23:26 	lx 	(5. Tcp Server 2)

* run in command line: 'LC_ALL=C ifconfig en0 | awk '/ether/{print $2}''. 	24.1.2022 	21:27:06 	lx 	(1. Application process)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/table/db_connection_preference.json'. 	24.1.2022 	21:27:06 	lx 	(1. Application process)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/preference/auth/connection.json'. 	24.1.2022 	21:27:06 	lx 	(1. Application process)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/.nc-env.json'. 	24.1.2022 	21:27:06 	lx 	(1. Application process)

    Connected to: 'postgre local socket, /tmp, database: fi_demo, user: manage_demo'. 	24.1.2022 	21:27:06 	lx 	(1. Application process)

  database connect time: 0.0008 seconds. 	24.1.2022 	21:27:06 	lx 	(1. Application process)

* connect: connection changed to 'postgre-demo/fi_demo'. 	24.1.2022 	21:27:06 	lx 	(1. Application process)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/preference/table/prf/group.json'. 	24.1.2022 	21:27:06 	lx 	(1. Application process)

* preference 'system/nc_server_start.json' was loaded from database 'postgre local socket, /tmp, database: fi_demo, user: manage_demo'. 	24.1.2022 	21:27:06 	lx 	(1. Application process)

Tcp server 2 starting. 	24.1.2022 	21:27:06 	_lx_SERVER 	(5. Tcp Server 2)

Field has not been translated: [Product]Reserved. 	24.1.2022 	21:27:06 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

Field has not been translated: [Product]Fixed. 	24.1.2022 	21:27:06 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

Field has not been translated: [Product]Available. 	24.1.2022 	21:27:06 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

Field has not been translated: [Work_Phase_Actual]Previous_Track_Time. 	24.1.2022 	21:27:06 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

Field has not been translated: [Work_Order_Schedule]Can_Be_Manufactured. 	24.1.2022 	21:27:06 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

Field has not been translated: [Work_Order_Schedule]Manufacturing_State. 	24.1.2022 	21:27:06 	_lang STRUCTURE_TRANSLATE 	(6. tbl_ 5)

* run in command line: 'LC_ALL=C ifconfig en0 | awk '/ether/{print $2}''. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/table/db_connection_preference.json'. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/preference/auth/connection.json'. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/.nc-env.json'. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

    Connected to: 'postgre local socket, /tmp, database: fi_demo, user: manage_demo'. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

  database connect time: 0.0002 seconds. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

* connect: connection changed to 'postgre-demo/fi_demo'. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

* paths:
 - main: '/Users/pasi/nc/nc-server/'
 - bin : '/Users/pasi/4D/mg_v19/Manageri_v19/Resources/bin/bin_osx_arm64/'
 - pref: '/Users/pasi/nc/nc-server/preference/'
 - 4D  : '/Users/pasi/4D/mg_v19/Manageri_v19/'
. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/preference/table/prf/group.json'. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

poll.expand_fds: 50, old fds: nil, new fds: cdata<struct pollfd *>: 0x012ee7f240, size: 400. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

********************* /Users/pasi/nc/nc-server/ *********************. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

port: 5949, arguments: '[
	5949
]', nc-server.json: '[]'. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

nc_server: debugLevel(0):0  port(5959):5949  closeConnection(0):0. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

1. Loading plugin: nc/worker/auth_worker. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

2. Loading plugin: nc/worker/query_worker. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

3. Loading plugin: nc/worker/query4d_worker. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

4. Loading plugin: nc/worker/call4d_worker. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

All plugins have been loaded. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

* cached preference files: demo-fi_demo-0 - system/4d.json, demo-fi_demo-0 - system/option.json, demo-fi_demo-0 - table/prf/field_type.json. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

* run in command line: 'ifconfig | grep -E 'inet.[0-9]' | grep -v '127.0.0.1' | awk '{ print $2}''. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

* run in command line: 'LC_ALL=C ifconfig en0 | awk '/ether/{print $2}''. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

Mac address: f84d896921dc. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

TLS certificate files: /Users/pasi/nc/nc-server/preference/cert/cert.pem, /Users/pasi/nc/nc-server/preference/cert/privkey.pem. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

NC tcp server waiting on:  http://127.0.0.1:5949/,  http://192.168.32.2:5949/,  http://192.168.33.2:5949/
                          https://127.0.0.1:5949/, https://192.168.32.2:5949/, https://192.168.33.2:5949/. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

NC udp server waiting on: 127.0.0.1:5949/, 192.168.32.2:5949, 192.168.33.2:5949/. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

--- server started in 0.0050 seconds, 2022-01-24 21:27:08, used memory 3003.1 kb --- 	 5. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

OSX arm64, using: rapidjson-arm, lfs-ffi. 	24.1.2022 	21:27:08 	lx 	(5. Tcp Server 2)

1. uri: HTTP, POST '/rest/nc/query/sql4d' 2022-01-24 21:27:18
'POST /rest/nc/query/sql4d HTTP/1.1
Content-Type: application/json
Connection: keep-alive
User-Agent: nc-rest-sql
Authorization: Basic ???
Content-Encoding: lz4
Accept-Encoding: lz4
Content-Length: 310
Content-Uncompressed-Length: 359

LZ4. 	24.1.2022 	21:27:18 	lx 	(5. Tcp Server 2)

* load upper level nc-preference file: '/Users/pasi/nc/nc-server/../nc-preference/.nc-env.json'. 	24.1.2022 	21:27:18 	lx 	(5. Tcp Server 2)

    Connected to: 'Manageri v12 plg4d local, , database: plg4d, user: manage_demo'. 	24.1.2022 	21:27:18 	lx 	(5. Tcp Server 2)

  database connect time: 0.0002 seconds. 	24.1.2022 	21:27:18 	lx 	(5. Tcp Server 2)

* connect: connection changed from 'postgre-demo/fi_demo' to 'plg4d/plg4d'. 	24.1.2022 	21:27:18 	lx 	(5. Tcp Server 2)

 1. answer time: 00:00:00.00213
  
SELECT COUNT(*) FROM sales_order_row. 	24.1.2022 	21:27:18 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 576 bytes ***. 	24.1.2022 	21:27:55 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:27:55 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	21:29:40 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:29:40 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 693 bytes ***. 	24.1.2022 	21:34:30 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:34:30 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 582 bytes ***. 	24.1.2022 	21:37:51 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:37:51 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 577 bytes ***. 	24.1.2022 	21:38:38 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:38:38 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 2 753 bytes ***. 	24.1.2022 	21:39:25 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:39:25 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	21:40:38 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:40:38 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	21:41:57 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:41:57 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'nil', reason: 'POLLHUP', request length: (no request) bytes ***. 	24.1.2022 	21:42:17 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:42:17 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 683 bytes ***. 	24.1.2022 	21:43:06 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:43:06 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 700 bytes ***. 	24.1.2022 	21:48:25 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:48:25 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 680 bytes ***. 	24.1.2022 	21:52:08 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:52:08 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 679 bytes ***. 	24.1.2022 	21:59:08 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:59:08 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 578 bytes ***. 	24.1.2022 	21:59:47 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	21:59:47 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 707 bytes ***. 	24.1.2022 	22:00:50 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	22:00:50 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 576 bytes ***. 	24.1.2022 	22:01:48 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	22:01:48 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 641 bytes ***. 	24.1.2022 	22:03:08 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	22:03:08 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 581 bytes ***. 	24.1.2022 	22:04:14 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	22:04:14 	lx 	(5. Tcp Server 2)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 574 bytes ***. 	24.1.2022 	22:15:04 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	22:15:04 	lx 	(5. Tcp Server 2)

The product has been disabled. It cannot be used.

Product: LETU_VEISMIGTFL, VA-MINI GT FLIP. 	24.1.2022 	22:19:43 	pr_ ValidateProduct 	(6. tbl_ 5)

The product has been disabled. It cannot be used.

Product: LETU_VEISMABOFL, VA-MINI SEAT MASTER BOAT FLIP. 	24.1.2022 	22:19:55 	pr_ ValidateProduct 	(6. tbl_ 5)

*** tcp close for sock 77, type 'nil', protocol 'HTTP', reason: 'POLLHUP', request length: 2 802 bytes ***. 	24.1.2022 	22:20:46 	lx 	(5. Tcp Server 2)

closing socket '77'. 	24.1.2022 	22:20:46 	lx 	(5. Tcp Server 2)

