我在使用此存储过程时遇到问题。我已经研究了几次，所以我猜我只是遗漏了一些明显的东西。如果我尝试实际删除选择列表的任何部分，那么SSMS会给我同样的错误。如果我让它们相等，那么VS debug会给我错误。我对那个有点困惑。大部分程序如下 -
ALTER PROCEDURE [dbo].[Billing_Misc_Update_Test]
(
@ID as varchar(100), @CandidateID as varchar(100), @EntryType as varchar(100), @Amount as money, @EntryDate as smalldatetime, @InvoiceBillingDate as smalldatetime, @ClientKey as varchar(100), @BillingMemo as varchar(100), @UserID as varchar(100), @RegBilled as varchar(100), @OTBilled as varchar(100), @RegPaid as varchar(100), @OTPaid as varchar(100), @chkStatus as varchar(25) )
-- This is an insert
if @ID = 0
Begin
If not exists (select 1 from AccoutingReports with (nolock)
where Verify = @CandidateID
and BillingDate = @EntryDate
and InvoiceBillingDate = @InvoiceBillingDate
and BillingMiscType = @BillingMiscType
)
Begin
if @EntryType = 'Expense' or @EntryType = 'Bonus' or @EntryType = 'other'
Begin
Insert into AccoutingReports (
[BillingDate],
[ConsultantName],
[HoursWorked],
[OTHoursWork],
[HoursBilled],
[RegHoursBilled],
[OTHoursBilled],
[PayDollars],
[BilledDollars],
[RegBilledDollars],
[NegBilledDollars],
[OTBilledDollars],
[NegOTBilled_Dollars],
[MedicalCost],
[FicsSutaSS],
[PerDiem],
[PerDiemPay],
[COGS],
[GrossProfit],
[GrossMargin],
[CommissionPercent],
[CommissionSales],
[CommissionRecruiter],
[Verify],
[BurdenPercent],
[ClientKey],
[W1],
[W2],
[EarnedDays],
[VacationDays],
[Memo],
[TSDate],
[isImported],
[BillingMiscType],
[BillingMiscMemo],
[InvoiceBillingDate],
[InvoiceStatus])
Select
@EntryDate,
'Updated By UserID: ' + @UserID,
0,
0,
0,
0,
0,
@amount,
@amount,
@amount,
@amount,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
@CandidateID,
0,
@ClientKey,
0,
0,
0,
0,
@BillingMemo,
getdate(),
0,
@BillingMiscType,
@BillingMemo,
@InvoiceBillingDate,
@chkStatus
End Else
Begin
Insert into AccoutingReports (
[BillingDate],
[ConsultantName],
[HoursWorked],
[OTHoursWork],
[HoursBilled],
[RegHoursBilled],
[OTHoursBilled],
[PayDollars],
[BilledDollars],
[RegBilledDollars],
[NegBilledDollars],
[OTBilledDollars],
[NegOTBilled_Dollars],
[MedicalCost],
[FicsSutaSS],
[PerDiem],
[PerDiemPay],
[COGS],
[GrossProfit],
[GrossMargin],
[CommissionPercent],
[CommissionSales],
[CommissionRecruiter],
[Verify],
[BurdenPercent],
[ClientKey],
[W1],
[W2],
[EarnedDays],
[VacationDays],
[Memo],
[TSDate],
[isImported],
[BillingMiscType],
[BillingMiscMemo],
[InvoiceBillingDate],
[InvoiceStatus])
Select @EntryDate,
'Updated By UserID: ' + @UserID,
convert(money, @RegPaid) + convert(money, @OTPaid),
@OTPaid,
convert(money, @RegBilled) + convert(money, @OTBilled),
@RegBilled,
@OTBilled,
(convert(money, @RegPaid) * @payrate) + (convert(money, @OTPaid) + @PayRate),
(convert(money, @RegBilled) * @BillRate) + (convert(money, @OTBilled) + @BillRate),
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
@CandidateID,
0,
@ClientKey,
0,
0,
0,
0,
@BillingMemo,
getdate(),
0,
@BillingMiscType,
@BillingMemo,
@InvoiceBillingDate,
@chkStatus
End
Select RowsUpdated = @@Rowcount, Error = 'New Entry: Transaction Successfull'
End Else
Begin
Select RowsUpdated = 0, Error = 'Entry Already Exists'
End
End Else
Begin
If not exists (select 1 from AccoutingReports with (nolock)
where Verify = @CandidateID
and BillingDate = @EntryDate
and InvoiceBillingDate = @InvoiceBillingDate
and BillingMiscType = @BillingMiscType
and ID <> @ID
)
Begin
if @EntryType = 'Expense' or @EntryType = 'Bonus' or @EntryType = 'other'
Begin
Update AccoutingReports
Set [BillingDate] = @EntryDate
, [ConsultantName] = 'Updated By UserID: ' + @UserID
, [HoursWorked] = 0
, [OTHoursWork] = 0
, [HoursBilled] = 0
, [RegHoursBilled] = 0
, [OTHoursBilled] = 0
, [PayDollars] = @amount
, [BilledDollars] = @amount
, [RegBilledDollars] = @amount
, [NegBilledDollars] = @amount
, BillingMiscType = @BillingMiscType
, BillingMiscMemo = @BillingMemo
, InvoiceBillingDate = @InvoiceBillingDate
, InvoiceStatus = @chkStatus
where ID = @ID
End Else
Begin
Update AccoutingReports
Set [BillingDate] = @EntryDate
, [ConsultantName] = 'Updated By UserID: ' + @UserID
, [HoursWorked] = convert(money, @RegPaid) + convert(money, @OTPaid)
, [OTHoursWork] = @OTPaid
, [HoursBilled] = convert(money, @RegBilled) + convert(money, @OTBilled)
, [RegHoursBilled] = @RegBilled
, [OTHoursBilled] = @OTBilled
, [PayDollars] = (convert(money, @RegPaid) * @payrate) + (convert(money, @OTPaid) + @PayRate)
, [BilledDollars] = (convert(money, @RegBilled) * @BillRate) + (convert(money, @OTBilled) + @BillRate)
, [RegBilledDollars] = 0
, [NegBilledDollars] = 0
, BillingMiscType = @BillingMiscType
, BillingMiscMemo = @BillingMemo
, InvoiceBillingDate = @InvoiceBillingDate
, InvoiceStatus = @chkStatus
where ID = @ID
End
Select RowsUpdated = @@Rowcount, Error = 'Update Entry: Transaction Successfull'
End Else
Begin
Select RowsUpdated = 0, Error = 'Entry Already Exists'
End
End
ID通常会导致0，而{I}开始的EntryType是Bonus。所以它应该运行第一个insert / select语句块，但是会出错。
值得注意的是，我所做的更改是将新列InvoiceStatus添加到AccountingReports表中以将chkStatus存储为varchar(25)。将这个新列添加到表中并修改insert / select语句后，它给了我这个错误。我很失落所以任何建议都会有所帮助，谢谢！
答案 0 :(得分：0)
我最终在数据库中创建了另一个表，第二个插入/选择语句将使用相同的ID +候选ID，然后使用参数添加过滤的chkstatus列。我不知道为什么原始解决方案不起作用，但这是一个相当简单的解决方法，不应该偏离理想的解决方案。干杯！