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Ngày tốt, tôi đang cố nhập một tệp XML từ trang web của tôi (PHP). Tôi đã làm một số nghiên cứu về nó và tôi tìm thấy điều này Passing datatable to a stored procedure nhưng cho C#. Vì vậy, có thể gửi nó?Có thể gửi định dạng XML bằng PHP tới máy chủ sql
đây là lưu trữ thủ tục của tôi
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
Tôi đã thử cách
$xml=simplexml_load_file($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}'");
}
này Với kịch bản của tôi ở trên tôi nhận được lỗi này
Error Number: 22018/206
[Microsoft] [SQL Server Native Client 10.0 ] [SQL Server] Loại Operand đụng độ: varchar không tương thích với HeaderTemp
[InsertSALESPOS] 'mảng', 'Mảng', 'Mảng', '', 'Mảng'
Tên tập tin: D:/xampp/htdocs/new_store/hệ thống/cơ sở dữ liệu/DB_driver.php
Dòng Số: 691
Xin lỗi vì tiếng anh xấu của tôi.
Ok. Tôi đã giải quyết vấn đề của mình ở trên bằng nhiều cách khác nhau. Tôi chỉ tò mò về điều đó nếu không thể, hãy giải thích tại sao.
Tôi không tin PHP hỗ trợ TVP. Tôi tin rằng bạn hoặc là phải vượt qua XML hoặc một chuỗi và có SQL phân tích nó và phá vỡ nó thành các bảng cho các truy vấn của bạn. – ZLK
Tôi hy vọng liên kết này sẽ hữu ích http://stackoverflow.com/questions/2060599/php-sql-server-table-value-parameter/2060793#2060793 – SergeyLebedev
@SergeyLebedev vì vậy, cho đến bây giờ vẫn không được hỗ trợ? – YVS1102