PRCUST_SET_JSON_INVOICE_DATA: Vor Konvertierung in Funktion
This commit is contained in:
@@ -5,9 +5,10 @@ GO
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-- [PRCUST_SET_JSON_INVOICE_DATA]
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-- =================================================================
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-- Imports invoice JSON payload into relational tables and returns
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-- normalized JSON response for all imported documents.
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-- Reads invoice data from relational tables and returns a normalized
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-- JSON response matching the CreateInvoice_Request structure.
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--
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-- Parameter: @DocumentID INT = NULL (NULL = alle Dokumente)
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-- Returns: RESULTSET; success/message/data
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-- =================================================================
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-- Copyright (c) 2026 by Digital Data GmbH
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@@ -17,29 +18,25 @@ GO
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-- =================================================================
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-- Creation Date / Author: 26.02.2026 / MK
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-- Version Date / Editor: 26.02.2026 / MK
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-- Version Number: 1.2.0.0
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-- Version Number: 2.0.0.0
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-- =================================================================
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-- History:
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-- 26.02.2026 / MK - Initial version based on JSON invoice import
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-- 26.02.2026 / MK - Style harmonized to PRDEX convention
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-- 26.02.2026 / MK - #3 CAST(NULL AS NVARCHAR(MAX)) for consistent data type
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-- 26.02.2026 / MK - #4 RETURN @RETURN_STATUS for proper return codes
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-- 26.02.2026 / MK - #5 Defensive cursor cleanup in CATCH block
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-- 26.02.2026 / MK - #7 Reject empty purchaseDocuments array
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-- 26.02.2026 / MK - #12 Extended error diagnostics in CATCH
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-- 26.02.2026 / MK - #16 success column as BIT
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-- 26.02.2026 / MK - PaymentDiscountIR-Feld hinzugefügt (Request-Abgleich)
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-- 26.02.2026 / MK - JSON-Ausgabe: alle Feldnamen auf camelCase umgestellt
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-- 26.02.2026 / MK - OPENJSON WITH: explizite camelCase JSON-Pfade für Input-Parsing
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-- 26.02.2026 / MK - Umstellung auf Export-Prozedur (Tabellen → JSON)
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-- 26.02.2026 / MK - JSON-Ausgabe: camelCase, INCLUDE_NULL_VALUES, CreateInvoice_Request-Vorlage
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CREATE OR ALTER PROCEDURE [dbo].[PRCUST_SET_JSON_INVOICE_DATA](
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@json NVARCHAR(MAX)
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@DocumentID INT = NULL
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)
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AS
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BEGIN TRY
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SET NOCOUNT ON;
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SET XACT_ABORT ON;
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-- declare runtime vars
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DECLARE @MY_PROCEDURE_NAME NVARCHAR(128) = OBJECT_NAME(@@PROCID),
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@@ -47,26 +44,18 @@ BEGIN TRY
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@RETURN_STATUS_TEXT NVARCHAR(MAX) = CONCAT('START PROCEDURE [',OBJECT_NAME(@@PROCID),'] @ ',CONVERT(VARCHAR(50),GETDATE(),120)),
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@RETURN_ERROR_TEXT NVARCHAR(MAX) = N'';
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DECLARE @doc NVARCHAR(MAX),
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@line NVARCHAR(MAX),
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@DocumentID INT,
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@LineID INT,
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@output NVARCHAR(MAX);
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DECLARE @docs TABLE (doc NVARCHAR(MAX));
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DECLARE @lines TABLE (line NVARCHAR(MAX));
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DECLARE @InsertedDocuments TABLE (DocumentID INT PRIMARY KEY);
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DECLARE @output NVARCHAR(MAX);
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PRINT '====================================================================================================';
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PRINT @RETURN_STATUS_TEXT;
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PRINT '';
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--==============================================-- Validate JSON payload --==============================================--
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IF dbo.FN_VALIDATE_JSON_INVOICE_DATA(@json) = 0 BEGIN
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--==========================================-- Validate: Document exists --==========================================--
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IF @DocumentID IS NOT NULL AND NOT EXISTS (SELECT 1 FROM dbo.PurchaseDocument WHERE DocumentID = @DocumentID) BEGIN
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SET @RETURN_STATUS = 40001;
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SET @RETURN_STATUS_TEXT = N'JSON validation failed.';
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SET @RETURN_ERROR_TEXT = N'Ungültige JSON-Struktur.';
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SET @RETURN_STATUS_TEXT = N'Document not found.';
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SET @RETURN_ERROR_TEXT = N'Kein PurchaseDocument mit DocumentID = ' + CAST(@DocumentID AS NVARCHAR(20)) + N' gefunden.';
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PRINT 'ERROR: ' + @RETURN_ERROR_TEXT;
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@@ -79,24 +68,12 @@ BEGIN TRY
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END;
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-----------------------------------------------------------------------------------------------------------------------------------
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PRINT 'INFO: JSON-Validierung erfolgreich.';
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BEGIN TRANSACTION;
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--===========================================-- Extract purchaseDocuments array --===========================================--
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INSERT INTO @docs(doc)
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SELECT [value]
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FROM OPENJSON(@json, '$.purchaseDocuments');
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-----------------------------------------------------------------------------------------------------------------------------------
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--=========================================-- Reject empty purchaseDocuments array --==========================================--
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IF NOT EXISTS (SELECT 1 FROM @docs) BEGIN
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ROLLBACK TRANSACTION;
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--========================================-- Validate: Any documents available --========================================--
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IF NOT EXISTS (SELECT 1 FROM dbo.PurchaseDocument WHERE @DocumentID IS NULL OR DocumentID = @DocumentID) BEGIN
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SET @RETURN_STATUS = 40002;
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SET @RETURN_STATUS_TEXT = N'Empty purchaseDocuments array.';
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SET @RETURN_ERROR_TEXT = N'purchaseDocuments-Array ist leer. Mindestens ein Dokument erforderlich.';
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SET @RETURN_STATUS_TEXT = N'No documents available.';
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SET @RETURN_ERROR_TEXT = N'Keine PurchaseDocuments vorhanden.';
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PRINT 'ERROR: ' + @RETURN_ERROR_TEXT;
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@@ -109,286 +86,6 @@ BEGIN TRY
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END;
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-----------------------------------------------------------------------------------------------------------------------------------
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DECLARE doc_cursor CURSOR LOCAL FAST_FORWARD FOR SELECT doc FROM @docs;
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OPEN doc_cursor;
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FETCH NEXT FROM doc_cursor INTO @doc;
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WHILE @@FETCH_STATUS = 0 BEGIN
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PRINT 'INFO: Füge PurchaseDocument ein...';
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--=============================================-- Insert PurchaseDocument row --=============================================--
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INSERT INTO dbo.PurchaseDocument (
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DocumentType
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, No_
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, NoSeries
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, ProcessIDTransfer
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, BuyFromVendorNo
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, PayToVendorNo
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, PostingDate
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, PaymentTermsCode
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, PaymentTermsCodeIR
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, DueDate
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, PmtDiscountDate
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, PaymentDiscount
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, PaymentDiscountIR
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, CurrencyCode
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, InvoiceDiscCode
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, PostingDescription
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, PaymentMethodCode
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, VendorInvoiceNo
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, VendorCrMemoNo
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, PhrVendorBankAccountCode
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, PhrBankBranchNo
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, PhrBankAccountNo
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, PhrIBAN
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, PhrSWIFTCode
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, PhrBankName
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, PhrBankAccountEntryPriority
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, PhrRMCashDiscountReceived
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, PhrRMAmountIncludingVAT
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, PhrRMAmountLessDiscount
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)
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SELECT
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DocumentType
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, No
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, NoSeries
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, ProcessIDTransfer
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, BuyFromVendorNo
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, PayToVendorNo
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, PostingDate
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, PaymentTermsCode
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, PaymentTermsCodeIR
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, DueDate
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, PmtDiscountDate
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, PaymentDiscount
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, PaymentDiscountIR
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, CurrencyCode
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, InvoiceDiscCode
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, PostingDescription
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, PaymentMethodCode
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, VendorInvoiceNo
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, VendorCrMemoNo
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, PhrVendorBankAccountCode
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, PhrBankBranchNo
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, PhrBankAccountNo
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, PhrIBAN
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, PhrSWIFTCode
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, PhrBankName
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, PhrBankAccountEntryPriority
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, PhrRMCashDiscountReceived
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, PhrRMAmountIncludingVAT
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, PhrRMAmountLessDiscount
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FROM OPENJSON(@doc)
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WITH (
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DocumentType INT '$.documentType'
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, No NVARCHAR(50) '$.no'
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, NoSeries NVARCHAR(50) '$.noSeries'
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, ProcessIDTransfer NVARCHAR(50) '$.processIDTransfer'
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, BuyFromVendorNo NVARCHAR(50) '$.buyFromVendorNo'
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, PayToVendorNo NVARCHAR(50) '$.payToVendorNo'
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, PostingDate DATE '$.postingDate'
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, PaymentTermsCode NVARCHAR(20) '$.paymentTermsCode'
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, PaymentTermsCodeIR NVARCHAR(20) '$.paymentTermsCodeIR'
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, DueDate DATE '$.dueDate'
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, PmtDiscountDate DATE '$.pmtDiscountDate'
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, PaymentDiscount DECIMAL(10,2) '$.paymentDiscount'
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, PaymentDiscountIR DECIMAL(10,2) '$.paymentDiscountIR'
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, CurrencyCode NVARCHAR(10) '$.currencyCode'
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, InvoiceDiscCode NVARCHAR(50) '$.invoiceDiscCode'
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, PostingDescription NVARCHAR(250) '$.postingDescription'
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, PaymentMethodCode NVARCHAR(20) '$.paymentMethodCode'
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, VendorInvoiceNo NVARCHAR(50) '$.vendorInvoiceNo'
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, VendorCrMemoNo NVARCHAR(50) '$.vendorCrMemoNo'
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, PhrVendorBankAccountCode NVARCHAR(50) '$.phrVendorBankAccountCode'
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, PhrBankBranchNo NVARCHAR(50) '$.phrBankBranchNo'
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, PhrBankAccountNo NVARCHAR(50) '$.phrBankAccountNo'
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, PhrIBAN NVARCHAR(50) '$.phrIBAN'
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, PhrSWIFTCode NVARCHAR(50) '$.phrSWIFTCode'
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, PhrBankName NVARCHAR(100) '$.phrBankName'
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, PhrBankAccountEntryPriority BIT '$.phrBankAccountEntryPriority'
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, PhrRMCashDiscountReceived BIT '$.phrRMCashDiscountReceived'
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, PhrRMAmountIncludingVAT DECIMAL(18,2) '$.phrRMAmountIncludingVAT'
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, PhrRMAmountLessDiscount DECIMAL(18,2) '$.phrRMAmountLessDiscount'
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, purchaseLines NVARCHAR(MAX) AS JSON
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);
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-----------------------------------------------------------------------------------------------------------------------------------
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SET @DocumentID = SCOPE_IDENTITY();
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INSERT INTO @InsertedDocuments (DocumentID) VALUES (@DocumentID);
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PRINT 'INFO: PurchaseDocument eingefügt. DocumentID = ' + CAST(@DocumentID AS NVARCHAR(20));
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--=============================================-- Extract purchaseLines array --==============================================--
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DELETE FROM @lines;
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INSERT INTO @lines(line)
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SELECT [value]
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FROM OPENJSON(@doc, '$.purchaseLines');
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-----------------------------------------------------------------------------------------------------------------------------------
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DECLARE line_cursor CURSOR LOCAL FAST_FORWARD FOR SELECT line FROM @lines;
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OPEN line_cursor;
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FETCH NEXT FROM line_cursor INTO @line;
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WHILE @@FETCH_STATUS = 0 BEGIN
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PRINT 'INFO: Füge PurchaseLine ein...';
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INSERT INTO dbo.PurchaseLine (
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DocumentID
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, AttachedToLineNo
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, Type
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, No_
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, Description
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, Description2
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, LocationCode
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, VariantCode
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, Quantity
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, UnitOfMeasureCode
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, DirectUnitCost
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, LineDiscount
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, AbleToDiscount
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, DiscountCalculated
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, WorkOrderNo
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, GenBusPostingGroup
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, GenProdPostingGroup
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, VatBusPostingGroup
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, VatProdPostingGroup
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, ApplToItemEntry
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, PostingWithoutApply
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, AnticipatedPayment
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, ReceiptNo
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, ReceiptLineNo
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, IrOrderNo
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, IrOrderLineNo
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)
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SELECT
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@DocumentID
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, AttachedToLineNo
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, Type
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, No
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, Description
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, Description2
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, LocationCode
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, VariantCode
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, Quantity
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, UnitOfMeasureCode
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, DirectUnitCost
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, LineDiscount
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, AbleToDiscount
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, DiscountCalculated
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, WorkOrderNo
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, GenBusPostingGroup
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, GenProdPostingGroup
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, VatBusPostingGroup
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, VatProdPostingGroup
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, ApplToItemEntry
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, PostingWithoutApply
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, AnticipatedPayment
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, ReceiptNo
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, ReceiptLineNo
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, IrOrderNo
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, IrOrderLineNo
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FROM OPENJSON(@line)
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WITH (
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AttachedToLineNo INT '$.attachedToLineNo'
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, Type INT '$.type'
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, No NVARCHAR(50) '$.no'
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, Description NVARCHAR(250) '$.description'
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, Description2 NVARCHAR(250) '$.description2'
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, LocationCode NVARCHAR(50) '$.locationCode'
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, VariantCode NVARCHAR(50) '$.variantCode'
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, Quantity DECIMAL(18,4) '$.quantity'
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, UnitOfMeasureCode NVARCHAR(20) '$.unitOfMeasureCode'
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, DirectUnitCost DECIMAL(18,4) '$.directUnitCost'
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, LineDiscount DECIMAL(18,4) '$.lineDiscount'
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, AbleToDiscount BIT '$.ableToDiscount'
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, DiscountCalculated BIT '$.discountCalculated'
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, WorkOrderNo NVARCHAR(50) '$.workOrderNo'
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, GenBusPostingGroup NVARCHAR(20) '$.genBusPostingGroup'
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, GenProdPostingGroup NVARCHAR(20) '$.genProdPostingGroup'
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, VatBusPostingGroup NVARCHAR(20) '$.vatBusPostingGroup'
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, VatProdPostingGroup NVARCHAR(20) '$.vatProdPostingGroup'
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, ApplToItemEntry INT '$.applToItemEntry'
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, PostingWithoutApply BIT '$.postingWithoutApply'
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, AnticipatedPayment DECIMAL(18,2) '$.anticipatedPayment'
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, ReceiptNo NVARCHAR(50) '$.receiptNo'
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, ReceiptLineNo INT '$.receiptLineNo'
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, IrOrderNo NVARCHAR(50) '$.irOrderNo'
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, IrOrderLineNo INT '$.irOrderLineNo'
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, dimSetEntries NVARCHAR(MAX) AS JSON
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, itemChargeAssignmentLines NVARCHAR(MAX) AS JSON
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);
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SET @LineID = SCOPE_IDENTITY();
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PRINT 'INFO: PurchaseLine eingefügt. LineID = ' + CAST(@LineID AS NVARCHAR(20));
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--===============================================-- Insert dimSetEntries --===============================================--
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INSERT INTO dbo.DimSetEntry (LineID, DimensionCode, DimensionValueCode)
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SELECT @LineID, DimensionCode, DimensionValueCode
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FROM OPENJSON(@line, '$.dimSetEntries')
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WITH (
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DimensionCode NVARCHAR(50) '$.dimensionCode'
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, DimensionValueCode NVARCHAR(50) '$.dimensionValueCode'
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);
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-----------------------------------------------------------------------------------------------------------------------------------
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--=========================================-- Insert itemChargeAssignmentLines --==========================================--
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INSERT INTO dbo.ItemChargeAssignment (
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LineID
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, ItemChargeNo
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, UnitCost
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, AppliesToDocType
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, AppliesToDocNo
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, AppliesToDocLineNo
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, ItemNo
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, Description
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, QtyToAssign
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, QtyAssigned
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, AmountToAssign
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, AppliesToDocLineAmount
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)
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SELECT
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@LineID
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, ItemChargeNo
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, UnitCost
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, AppliesToDocType
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, AppliesToDocNo
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, AppliesToDocLineNo
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, ItemNo
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, Description
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, QtyToAssign
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, QtyAssigned
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, AmountToAssign
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, AppliesToDocLineAmount
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FROM OPENJSON(@line, '$.itemChargeAssignmentLines')
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WITH (
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ItemChargeNo NVARCHAR(50) '$.itemChargeNo'
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, UnitCost DECIMAL(18,4) '$.unitCost'
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, AppliesToDocType INT '$.appliesToDocType'
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, AppliesToDocNo NVARCHAR(50) '$.appliesToDocNo'
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, AppliesToDocLineNo INT '$.appliesToDocLineNo'
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, ItemNo NVARCHAR(50) '$.itemNo'
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, Description NVARCHAR(250) '$.description'
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, QtyToAssign DECIMAL(18,4) '$.qtyToAssign'
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, QtyAssigned DECIMAL(18,4) '$.qtyAssigned'
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, AmountToAssign DECIMAL(18,4) '$.amountToAssign'
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, AppliesToDocLineAmount DECIMAL(18,4) '$.appliesToDocLineAmount'
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);
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-----------------------------------------------------------------------------------------------------------------------------------
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FETCH NEXT FROM line_cursor INTO @line;
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END;
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CLOSE line_cursor;
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DEALLOCATE line_cursor;
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FETCH NEXT FROM doc_cursor INTO @doc;
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END;
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CLOSE doc_cursor;
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DEALLOCATE doc_cursor;
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PRINT 'INFO: Erzeuge JSON-Ausgabe...';
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--===============================================-- Build output JSON result --===============================================--
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@@ -465,7 +162,7 @@ BEGIN TRY
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, [dimensionValueCode] = d.DimensionValueCode
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FROM dbo.DimSetEntry d
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WHERE d.LineID = pl.LineID
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FOR JSON PATH
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FOR JSON PATH, INCLUDE_NULL_VALUES
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)
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, '[]'
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)
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@@ -487,22 +184,22 @@ BEGIN TRY
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, [appliesToDocLineAmount] = ia.AppliesToDocLineAmount
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FROM dbo.ItemChargeAssignment ia
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WHERE ia.LineID = pl.LineID
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FOR JSON PATH
|
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FOR JSON PATH, INCLUDE_NULL_VALUES
|
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)
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, '[]'
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)
|
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)
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FROM dbo.PurchaseLine pl
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WHERE pl.DocumentID = pd.DocumentID
|
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FOR JSON PATH
|
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FOR JSON PATH, INCLUDE_NULL_VALUES
|
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)
|
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, '[]'
|
||||
)
|
||||
)
|
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FROM dbo.PurchaseDocument pd
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INNER JOIN @InsertedDocuments id ON id.DocumentID = pd.DocumentID
|
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WHERE @DocumentID IS NULL OR pd.DocumentID = @DocumentID
|
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ORDER BY pd.DocumentID
|
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FOR JSON PATH
|
||||
FOR JSON PATH, INCLUDE_NULL_VALUES
|
||||
)
|
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, '[]'
|
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)
|
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@@ -511,8 +208,6 @@ BEGIN TRY
|
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);
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-----------------------------------------------------------------------------------------------------------------------------------
|
||||
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COMMIT TRANSACTION;
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||||
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SET @RETURN_STATUS = 0;
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SET @RETURN_STATUS_TEXT = CONCAT('END PROCEDURE [',@MY_PROCEDURE_NAME,'] @ ',CONVERT(NVARCHAR(50),GETDATE(),120));
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||||
|
||||
@@ -531,22 +226,6 @@ END TRY BEGIN CATCH
|
||||
|
||||
--====================================================-- exception / error --====================================================--
|
||||
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||||
-- defensive cursor cleanup
|
||||
IF CURSOR_STATUS('local','line_cursor') >= -1 BEGIN
|
||||
IF CURSOR_STATUS('local','line_cursor') >= 0
|
||||
CLOSE line_cursor;
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||||
DEALLOCATE line_cursor;
|
||||
END;
|
||||
IF CURSOR_STATUS('local','doc_cursor') >= -1 BEGIN
|
||||
IF CURSOR_STATUS('local','doc_cursor') >= 0
|
||||
CLOSE doc_cursor;
|
||||
DEALLOCATE doc_cursor;
|
||||
END;
|
||||
|
||||
IF (@@TRANCOUNT > 0) BEGIN
|
||||
ROLLBACK TRANSACTION;
|
||||
END;
|
||||
|
||||
SET @RETURN_STATUS = 50000;
|
||||
SET @RETURN_STATUS_TEXT = CONCAT('END PROCEDURE [',OBJECT_NAME(@@PROCID),'] @ ',CONVERT(NVARCHAR(50),GETDATE(),120));
|
||||
SET @RETURN_ERROR_TEXT = CONCAT('ERR ',ERROR_NUMBER(),' SEV ',ERROR_SEVERITY(),' STATE ',ERROR_STATE(),' LINE ',ERROR_LINE(),': ',ERROR_MESSAGE());
|
||||
|
||||
Reference in New Issue
Block a user