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शुभ दिन एसक्यूएल सर्वर से PHP के साथ XML स्वरूप भेजने के लिए, मैं अपनी वेबसाइट (PHP) से एक XML फ़ाइल आयात करने की कोशिश कर रहा हूँ है। मैं इसके बारे में कुछ शोध करते हैं और मैं C# के लिए इस Passing datatable to a stored procedure लेकिन वह नहीं मिला। तो, क्या इसे भेजना संभव है? 22018/206यह संभव
यहाँ मेरी संग्रहीत प्रक्रिया
USE [sales_web]
GO
/****** Object: StoredProcedure [dbo].[InsertSALESPOS] Script Date: 11/30/2016 09:19:48 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[InsertSALESPOS]
@HeaderTemp HeaderTemp readonly,
@DetailTemp DetailTemp readonly,
@PaymentTemp PaymentTemp readonly,
@VoucherTemp VoucherTemp readonly,
@LedgerTemp LedgerTemp readonly
AS
BEGIN
set nocount on;
begin try
begin transaction
select ID, TransactionNo, TransactionDate, TotalTransaction, LocationID, UserID, CustomerCode, SendStatus
into #HeaderTemp from @HeaderTemp
where TransactionNo not in(SELECT TransactionNo from TransactionHeader with(nolock))
INSERT INTO dbo.SalesOrderHeader (TransactionNo, DocumentNo, TransDate, ETADate, ExternalDocument, Reference, RefTransNo, Category, CustomerCode, Remark, Remark2, TermOfPayment,
Currency, Rate, UseVAT, SubTotal, DiscPercent, DiscAmount, GrandTotal, TotalReceivable, FromCustomerCode, PostingStatus, PostingBy, PostingDate, CreatedDate, CreatedBy, ModifiedDate,
ModifiedBy, CustomerReceivable, LocationCode, VatPercent, VatAmount, FinalReleasedDate_Outlet)
select h.TransactionNo, h.TransactionNo as DocumentNo, cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as TransDate,
cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as ETADate, '' as ExternalDocument, '' as Reference, '' as RefTransNo,
'POS' as Category, h.CustomerCode, '' as Remark, '' as Remark2, Cast('' as Datetime) as TermOfPayment, 'IDR' as Currency, Cast(1 as Float) as Rate,
Cast(0 as Bit) as UseVAT, Cast(SUM(d.TotalAmountAfterDisc) as Float) as SubTotal, Cast(0 as Float) as DiscPercent, Cast(0 as Float) as DiscAmount,
Cast(SUM(d.TotalAmountAfterDisc) as Float) as GrandTotal, Cast(SUM(d.TotalAmountAfterDisc) as Float) as TotalReceivable,
h.CustomerCode as FromCustomerCode, Cast(0 as Bit) as PostingStatus, '' as PostingBy, Cast('' as Datetime) as PostingDate,
cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as CreatedDate, h.UserID as CreatedBy,
cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as ModifiedDate, h.UserID as ModifiedBy, h.CustomerCode as CustomerReceivable,
h.CustomerCode as LocationCode, Cast(0 as Float) as VatPercent, Cast(0 as Float) as VatAmount, cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as FinalReleasedDate_Outlet
from @HeaderTemp h
Inner Join @DetailTemp d on h.id = d.TransactionID and h.CustomerCode = d.CustomerCode
Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))
Group By h.TransactionNo, TransactionDate , h.CustomerCode, h.UserID
Insert Into dbo.SalesOrderDetail
SELECT h.TransactionNo + '-' + Cast(ROW_NUMBER() Over(Order By h.TransactionNo) as Varchar) as TransactionNo, h.TransactionNo as SalesOrderTransNo,
h.TransactionNo as RefTransNo, (ROW_NUMBER() Over(Order By h.TransactionNo))*1000 as [LineNo], isnull(d.ItemCode,''), d.Quantity, isnull(d.MainUOMCode,'') as UOM,
d.UnitPrice, 0 as DiscountPercent, 0 as VatPercent, (d.Quantity*d.UnitPrice) as AmountPrice,
((d.Quantity*d.UnitPrice)-d.TotalAmountAfterDisc) as AmountDiscount, 0 as AmountVat,
d.TotalAmountAfterDisc as Total, d.TotalAmountAfterDisc as Receivable,
d.UnitPrice as UnitPriceAfterReceivable, '' as ExtraRemark, '' as ExtraRemark2,
cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as CreatedDate, h.UserID as CreatedBy,
cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as ModifiedDate, h.UserID as ModifiedBy
from @HeaderTemp h
Inner Join @DetailTemp d on h.id = d.TransactionID and h.CustomerCode = d.CustomerCode
Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))
Insert Into dbo.SalesOrderPayment
Select h.TransactionNo + '-' + Cast(ROW_NUMBER() Over(Order By h.TransactionNo) as Varchar) as TransactionNo, h.TransactionNo as SalesOrderTransNo,
p.PaymentMethodCode, p.TotalDue, p.TotalTendered
From @HeaderTemp h
Left Join @PaymentTemp p on h.id = p.TransactionID
and h.CustomerCode = p.CustomerCode
Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))
--cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime)
Insert Into dbo.SalesOrderVoucher
Select h.TransactionNo + '-' + Cast(ROW_NUMBER() Over(Order By h.TransactionNo) as Varchar) as TransactionNo, h.TransactionNo as SalesOrderTransNo,
v.VoucherVendor as Voucher, Case When v.VoucherType = '1' Then 'NOMINAL' Else 'PERCENT' End as VoucherType, v.VoucherValue, v.VoucherAmount
From @HeaderTemp h
Left Join @VoucherTemp v On h.CustomerCode = v.CustomerCode And h.ID = v.TransactionID
Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))
Insert Into dbo.ItemLedgerEntry(TransactionNo, SequenceNo, DocumentNo, EntryType,
CustomerCode, ItemCode, PostingDate, Quantity, UomCode, CreatedDate, CreatedBy)
Select TransactionNo, SequenceNo, DocumentNo, EntryType,
CustomerCode, ItemCode, cast(left(PostingDate,len(PostingDate)-6) as datetime) as PostingDate, Cast(Quantity as Float) as Quantity, UomCode, cast(left(CreatedDate,len(CreatedDate)-6) as datetime) as CreatedDate, CreatedBy
From @LedgerTemp
Where DocumentNo in (select Transactionno from #HeaderTemp with(nolock))
drop table #HeaderTemp
Select 'Succes' as [Status]
commit transaction
end try
begin catch
rollback
insert into XMLLOGERROR values(getdate(), 'SALESPOS', ERROR_MESSAGE())
end catch
end
मैं अपने स्क्रिप्ट के साथ इस तरह से
$xml=simplexml_load_file($file);
$HeaderTemp = array();
$DetailTemp = array();
$PaymentTemp = array();
$LedgerTemp = array();
$VoucherTemp = array();
$tambahan = array('session_id' => date('d:h:i:s'));
$login = str_replace(' ', '', $this->input->cookie('cookie_webstore_user'));
$session = $login.$tambahan['session_id'];
foreach ($xml->HeaderTemp as $HeaderTempnya)
{
$HeaderTemp[] = $HeaderTempnya;
}
foreach ($xml->DetailTemp as $DetailTempnya)
{
$DetailTemp[] = $DetailTempnya;
}
foreach($xml->PaymentTemp as $PaymentTempnya)
{
$PaymentTemp[] = $PaymentTempnya;
}
foreach($xml->LedgerTemp as $LedgerTempnya)
{
$LedgerTemp[] = $LedgerTempnya;
}
foreach($xml->VoucherTemp as $VoucherTempnya)
{
$VoucherTemp[] = $VoucherTempnya;
}
if($VoucherTempnya != ""){
$this->modelmodel->showsingle("[InsertSALESPOS] '{$HeaderTemp}','{$DetailTemp}','{$PaymentTemp}','{$VoucherTemp}','{$LedgerTemp}'");
}else{
$this->modelmodel->showsingle("[InsertSALESPOS] '{$HeaderTemp}','{$DetailTemp}','{$PaymentTemp}','','{$LedgerTemp}'");
}
कोशिश ऊपर मैं इस त्रुटि
त्रुटि संख्या प्राप्त है
[माइक्रोसॉफ्ट] [एसक्यूएल सर्वर मूल क्लाइंट 10.0 ] [एसक्यूएल सर्वर] ओपेरैंड प्रकार संघर्ष: डी::/XAMPP/htdocs/varchar HeaderTemp
[InsertSALESPOS] 'सरणी', 'सरणी', 'सरणी', '', 'सरणी'
फ़ाइल नाम के साथ असंगत है new_store/system/डेटाबेस/DB_driver.php
लाइन संख्या: 691
मेरा बुरा अंग्रेजी के लिए खेद है।
ठीक है। मैंने अपनी समस्या को अलग-अलग तरीके से हल कर लिया है। यदि असंभव हो तो मैं इसके बारे में उत्सुक हूं, कृपया बताएं क्यों।
मैं PHP पर विश्वास नहीं है में प्रत्येक पाश में डालने बयान वर्तमान मूल्य का उपयोग कर निष्पादित करने के लिए कोशिश कर रहे हैं TVPs का समर्थन करता है। मेरा मानना है कि आपको या तो एक्सएमएल या स्ट्रिंग पास करना होगा और एसक्यूएल इसे पार्स कर देगा और इसे अपने प्रश्नों के लिए टेबल में तोड़ देगा। – ZLK
मुझे आशा है कि यह लिंक उपयोगी होगा http://stackoverflow.com/questions/2060599/php-sql-server-table-value-parameter/2060793#2060793 – SergeyLebedev
@ सेर्गेई लेबेडेव, अब तक अभी तक समर्थित नहीं है? – YVS1102