我想创建一个过程,其中应显示以下详细信息: 我创建了此查询,但没有得到正确的结果。我已经附上了表模式。
我们正在使用的表:-InvoiceData
,CustomerDetails
和InvoiceItems
表架构->
1. InvoiceItems
TABLE1
2. CustomerDetails
Table2
3. InvoiceDetails
enter image description here
发票分为2个部分:-
在发票的第一部分中,应显示以下详细信息。
在发票的第二部分,应显示以下详细信息:-
Invoice Items description section
我在下面附加查询:-
alter Procedure SaveInvoiceDetails
(
@CustomerId varchar(50),
@InvoiceNumber varchar(50),
@InvoiceDate date,
@InvoiceMonth int,
@FromDate date,
@ToDate date,
@Rate int,
@Quantity int,
@ActualAmount int,
@ZoneId int
)
as
set nocount on;
begin
Declare @TotalRows int
Declare @NumPages int
set @TotalRows = 0
Select ROW_NUMBER() over (order by C.CustomerId) as InvoiceRow,
C.CustomerId, I.InvoiceNumber, I.InvoiceDate, I.FromDate, I.ToDate,
I.InvoiceMonth, I.Rate, I.ActualAmount, I.Quantity, C.ZoneId,
C.BillingAmount
into #tempInvoice
from ConsumerMST_LKO C
inner join InvoiceDetails I
on C.CustomerId = I.CustomerId
inner join INVOICEITEMS II
on I.InvoiceNumber = II.INVOICEID
where InvoiceNumber = @InvoiceNumber AND InvoiceDate = @InvoiceDate AND
InvoiceMonth = @InvoiceMonth
AND FromDate =@FromDate AND ToDate = @ToDate AND ActualAmount =
@ActualAmount
set @TotalRows = @@ROWCOUNT
If @TotalRows = 0
Begin
set @TotalRows = @TotalRows + 1
Insert #tempInvoice
(
InvoiceNumber,
InvoiceDate,
InvoiceMonth,
ZoneId,
Rate,
Quantity,
BillingAmount,
FromDate,
ToDate
)
VALUES
(@TotalRows
, ''
,''
,''
,0
,0
,0
,0
,''
,0)
End
End
SELECT * FROM #tempInvoice ORDER BY InvoiceRow asc
return
答案 0 :(得分:0)
因此,我希望您从过程中获得#tempInvoice
中的所有记录。而且,仅以您提供的格式生成发票编号会遇到问题。
对于每个区域,您已经在末端生成了一个特定的代码(我想是这样)。
#regioncode ---- this table contain record of zoneid and zoneocde for each area
如果您没有任何用于区域的表,请在继续之前准备一个表,因为这需要您在代码部分中的任何地方。
在pf末尾,您的过程需要更新,以返回所需的结果。
; with cte as (
select row_number() over (partition by ZoneId order by InvoiceDate) as Slno, * from #tempInvoice as t inner join #regioncode as r on t.zoneid=r.zoneid
)
select zonecode + '_' + cast(slno as varchar(10)) as Uniquecode, * from cte