我有一份已知的工作报告，我添加了一个参数＆＃34; if＆＃34;声明。自添加以来，我现在在SSRS中预览报告时收到错误：
将数据类型nvarchar转换为datetime时出错
我最近添加的参数是char，而不是datetime或nvarchar，因此我不清楚此错误是否与新添加的参数有关。如果我在SSMS中设置参数，我可以解析或运行查询而不会出现问题。自查询的最后一个已知工作状态以来，我编辑了两个位置，它们在查询中被标记。思考？
CREATE PROCEDURE [dbo].[LRP_ContributionDetail_BASE_trn]
(@fyear int= null,
@fyear_end int = null,
@start_dt_post datetime= null,
@end_dt_post datetime=null,
@list_no int = 0,
@start_dt datetime = null,
@end_dt datetime = null,
@include_restricted char (1) = null --recently added parameter
)
AS
SET ANSI_WARNINGS OFF
SET CONCAT_NULL_YIELDS_NULL OFF
SET NOCOUNT ON
if @fyear_end is null or @fyear_end = 0
set @fyear_end = @fyear
if @start_dt_post is null
set @start_dt_post = '1/1/1900'
if @start_dt is null
set @start_dt = '1/1/1900'
if @end_dt_post is null set @end_dt_post = GETDATE()
if @end_dt is null set @end_dt = GETDATE()
SELECT CONT.ref_no As Contribution_ID,
CONT.customer_no,
CUST.lname,
CUST.fname,
CAT.id As Cat_ID,
CAT.description AS Cat_Desc,
CAMP.fyear As FiscalYear,
CAMP.campaign_no As Camp_ID,
CAMP.description AS Camp_Desc,
FUND.fund_no As Fund_ID,
FUND.description AS Fund_Desc,
CDES.id As Desig_ID,
CDES.description As Desig_Desc,
CONT.cont_type,
CONT.cont_dt,
cont.cont_amt,
CONT.recd_amt,
(cont.cont_amt-CONT.recd_amt) AS Balance,
TRN_AMT = SUM(x.trn_amt), --show actual transactions
post_no = 0,--BAT.post_no,
MORG.memb_org_no as MembType_ID,
MORG.description as MembType_Desc,
fund.nonrestricted_income_gl_no
into #work
FROM T_TRANSACTION x
join T_CONTRIBUTION cont on x.ref_no = cont.ref_no
INNER JOIN T_CAMPAIGN CAMP ON x.campaign_no=CAMP.campaign_no
INNER JOIN TR_CAMPAIGN_CATEGORY CAT ON CAMP.category=CAT.id
INNER JOIN T_CUSTOMER CUST ON CONT.customer_no=CUST.customer_no
join T_BATCH bat on x.batch_no = bat.batch_no
join T_FUND fund on x.fund_no = fund.fund_no
LEFT OUTER JOIN TR_CONT_DESIGNATION CDES ON CONT.cont_designation=CDES.id
LEFT OUTER JOIN T_MEMB_ORG MORG ON CAMP.memb_org_no=MORG.memb_org_no
WHERE
x.trn_type in (1,2,5,4) --gift/pledge
and (@fyear is null or camp.fyear between @fyear and @fyear_end)
and cont.cont_dt between @start_dt and @end_dt --contribution date
and bat.posted_dt between isnull(@start_dt_post,'1/1/1900') and isnull(@end_dt_post,getdate()) and --posting date
(Coalesce(@list_no, 0) = 0
or Exists (Select * From [dbo].T_LIST_CONTENTS
Where customer_no = cont.customer_no
and list_no = @list_no))
and cont.cont_amt > 0
--and cont.ref_no = 549924
GROUP BY
cONT.ref_no,CONT.customer_no,CUST.lname,CUST.fname,CAT.id,CAT.description,
CAMP.fyear,CAMP.campaign_no,CAMP.description,FUND.fund_no,FUND.description,
CDES.id,CDES.description,CONT.cont_type,CONT.cont_dt,CONT.recd_amt,
MORG.memb_org_no,MORG.description, cont.cont_amt, fund.nonrestricted_income_gl_no
if @include_restricted = 'N' --recently added if statement
begin
--find where resticted activity takes place
select b.ref_no, b.trn_type, trn_amt = case when b.trn_type = 11 then SUM(b.trn_amt)* (-1)
else SUM(b.trn_amt) end
into #rest
from #work a
join t_transaction b on a.Contribution_ID = b.ref_no
where b.trn_type in (10,11)
group by b.ref_no, b.trn_type
select ref_no, rest_amt = SUM(trn_amt)
into #rest_sum
from #rest
group by ref_no
--delete where money is still restricted
delete #work
from #rest_sum a
where a.ref_no = #work.Contribution_ID
and a.rest_amt = #work.cont_amt
--only show unresricted amount
update #work
set cont_amt = cont_amt - a.rest_amt,
recd_amt = recd_amt - a.rest_amt
from #rest_sum a
where a.ref_no = #work.Contribution_ID
and a.rest_amt > 0
update #work
set Balance = cont_amt - recd_amt
end
select * from #work
EXEC LUP_Log_ProcedureCall @ObjectID = @@PROCID;
答案 0 :(得分：0)
答案 1 :(得分：0)
在＆＃34;数据集属性＆＃34; Visual Studio中的框我正在执行sproc并列出参数。我从这里删除了新的@include_restricted参数，并在sproc中设置了一个默认值，如下所示：
if @include_restricted is null set @include_restricted = 'N'
同样改变了sproc的尾部以包含登录@include_restricted是yes或no而不是no。这是经过修订的工作程序：
USE [impresario]
GO
/****** Object: StoredProcedure [dbo].[LRP_ContributionDetail_BASE_trn] Script Date: 03/10/2015 10:31:50 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[LRP_ContributionDetail_BASE_trn](
@fyear int= null,
@fyear_end int = null,
@start_dt_post datetime= null,
@end_dt_post datetime=null,
@list_no int = 0,
@start_dt datetime = null,
@end_dt datetime = null
,@include_restricted char (1) = null
)
AS
SET ANSI_WARNINGS OFF
SET CONCAT_NULL_YIELDS_NULL OFF
SET NOCOUNT ON
if @fyear_end is null or @fyear_end = 0 set @fyear_end = @fyear
if @start_dt_post is null set @start_dt_post = '19000101'
if @start_dt is null set @start_dt = '19000101'
if @end_dt_post is null set @end_dt_post = GETDATE()
if @end_dt is null set @end_dt = GETDATE()
if @include_restricted is null set @include_restricted = 'N'
SELECT CONT.ref_no As Contribution_ID,
CONT.customer_no,
CUST.lname,
CUST.fname,
CAT.id As Cat_ID,
CAT.description AS Cat_Desc,
CAMP.fyear As FiscalYear,
CAMP.campaign_no As Camp_ID,
CAMP.description AS Camp_Desc,
FUND.fund_no As Fund_ID,
FUND.description AS Fund_Desc,
CDES.id As Desig_ID,
CDES.description As Desig_Desc,
CONT.cont_type,
CONT.cont_dt,
cont.cont_amt,
CONT.recd_amt,
(cont.cont_amt-CONT.recd_amt) AS Balance,
TRN_AMT = SUM(x.trn_amt), --show actual transactions
post_no = 0,--BAT.post_no,
MORG.memb_org_no as MembType_ID,
MORG.description as MembType_Desc,
fund.nonrestricted_income_gl_no
into #work
FROM T_TRANSACTION x
join T_CONTRIBUTION cont on x.ref_no = cont.ref_no
INNER JOIN T_CAMPAIGN CAMP ON x.campaign_no=CAMP.campaign_no
INNER JOIN TR_CAMPAIGN_CATEGORY CAT ON CAMP.category=CAT.id
INNER JOIN T_CUSTOMER CUST ON CONT.customer_no=CUST.customer_no
join T_BATCH bat on x.batch_no = bat.batch_no
join T_FUND fund on x.fund_no = fund.fund_no
LEFT OUTER JOIN TR_CONT_DESIGNATION CDES ON CONT.cont_designation=CDES.id
LEFT OUTER JOIN T_MEMB_ORG MORG ON CAMP.memb_org_no=MORG.memb_org_no
WHERE
x.trn_type in (1,2,5,4) --gift/pledge
and (@fyear is null or camp.fyear between @fyear and @fyear_end)
and cont.cont_dt between @start_dt and @end_dt --contribution date
and bat.posted_dt between isnull(@start_dt_post,'19000101') and isnull(@end_dt_post,getdate()) and --posting date
(Coalesce(@list_no, 0) = 0
or Exists (Select * From [dbo].T_LIST_CONTENTS
Where customer_no = cont.customer_no
and list_no = @list_no))
and cont.cont_amt > 0
--and cont.ref_no = 549924
GROUP BY
cONT.ref_no,CONT.customer_no,CUST.lname,CUST.fname,CAT.id,CAT.description,
CAMP.fyear,CAMP.campaign_no,CAMP.description,FUND.fund_no,FUND.description,
CDES.id,CDES.description,CONT.cont_type,CONT.cont_dt,CONT.recd_amt,
MORG.memb_org_no,MORG.description, cont.cont_amt, fund.nonrestricted_income_gl_no
if @include_restricted = 'Y'
select * from #work
if @include_restricted = 'N'
begin
--find where resticted activity takes place
select b.ref_no, b.trn_type, trn_amt = case when b.trn_type = 11 then SUM(b.trn_amt)* (-1)
else SUM(b.trn_amt) end
into #rest
from #work a
join t_transaction b on a.Contribution_ID = b.ref_no
where b.trn_type in (10,11)
group by b.ref_no, b.trn_type
select ref_no, rest_amt = SUM(trn_amt)
into #rest_sum
from #rest
group by ref_no
--delete where money is still restricted
delete #work
from #rest_sum a
where a.ref_no = #work.Contribution_ID
and a.rest_amt = #work.cont_amt
--only show unresricted amount
update #work
set cont_amt = cont_amt - a.rest_amt,
recd_amt = recd_amt - a.rest_amt
from #rest_sum a
where a.ref_no = #work.Contribution_ID
and a.rest_amt > 0
update #work
set Balance = cont_amt - recd_amt
select * from #work
end
EXEC LUP_Log_ProcedureCall @ObjectID = @@PROCID;