PRCUST_SET_JSON_INVOICE_DATA: Work in progress
This commit is contained in:
@@ -17,11 +17,20 @@ 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: 1.0.0.0
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-- Version Number: 1.2.0.0
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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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CREATE OR ALTER PROCEDURE [dbo].[PRCUST_SET_JSON_INVOICE_DATA](
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@json NVARCHAR(MAX)
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@@ -62,11 +71,11 @@ BEGIN TRY
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PRINT 'ERROR: ' + @RETURN_ERROR_TEXT;
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SELECT
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success = 0
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success = CAST(0 AS BIT)
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, message = @RETURN_ERROR_TEXT
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, data = NULL;
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, data = CAST(NULL AS NVARCHAR(MAX));
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RETURN;
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RETURN @RETURN_STATUS;
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END;
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-----------------------------------------------------------------------------------------------------------------------------------
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@@ -80,6 +89,26 @@ BEGIN TRY
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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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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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PRINT 'ERROR: ' + @RETURN_ERROR_TEXT;
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SELECT
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success = CAST(0 AS BIT)
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, message = @RETURN_ERROR_TEXT
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, data = CAST(NULL AS NVARCHAR(MAX));
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RETURN @RETURN_STATUS;
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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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@@ -102,6 +131,7 @@ BEGIN TRY
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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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@@ -132,6 +162,7 @@ BEGIN TRY
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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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@@ -150,34 +181,35 @@ BEGIN TRY
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, PhrRMAmountLessDiscount
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FROM OPENJSON(@doc)
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WITH (
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DocumentType INT
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, No NVARCHAR(50)
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, NoSeries NVARCHAR(50)
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, ProcessIDTransfer NVARCHAR(50)
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, BuyFromVendorNo NVARCHAR(50)
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, PayToVendorNo NVARCHAR(50)
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, PostingDate DATE
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, PaymentTermsCode NVARCHAR(20)
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, PaymentTermsCodeIR NVARCHAR(20)
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, DueDate DATE
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, PmtDiscountDate DATE
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, PaymentDiscount DECIMAL(10,2)
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, CurrencyCode NVARCHAR(10)
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, InvoiceDiscCode NVARCHAR(50)
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, PostingDescription NVARCHAR(250)
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, PaymentMethodCode NVARCHAR(20)
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, VendorInvoiceNo NVARCHAR(50)
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, VendorCrMemoNo NVARCHAR(50)
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, PhrVendorBankAccountCode NVARCHAR(50)
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, PhrBankBranchNo NVARCHAR(50)
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, PhrBankAccountNo NVARCHAR(50)
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, PhrIBAN NVARCHAR(50)
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, PhrSWIFTCode NVARCHAR(50)
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, PhrBankName NVARCHAR(100)
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, PhrBankAccountEntryPriority BIT
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, PhrRMCashDiscountReceived BIT
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, PhrRMAmountIncludingVAT DECIMAL(18,2)
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, PhrRMAmountLessDiscount DECIMAL(18,2)
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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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@@ -259,31 +291,31 @@ BEGIN TRY
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, IrOrderLineNo
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FROM OPENJSON(@line)
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WITH (
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AttachedToLineNo INT
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, Type INT
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, No NVARCHAR(50)
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, Description NVARCHAR(250)
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, Description2 NVARCHAR(250)
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, LocationCode NVARCHAR(50)
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, VariantCode NVARCHAR(50)
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, Quantity DECIMAL(18,4)
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, UnitOfMeasureCode NVARCHAR(20)
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, DirectUnitCost DECIMAL(18,4)
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, LineDiscount DECIMAL(18,4)
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, AbleToDiscount BIT
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, DiscountCalculated BIT
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, WorkOrderNo NVARCHAR(50)
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, GenBusPostingGroup NVARCHAR(20)
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, GenProdPostingGroup NVARCHAR(20)
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, VatBusPostingGroup NVARCHAR(20)
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, VatProdPostingGroup NVARCHAR(20)
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, ApplToItemEntry INT
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, PostingWithoutApply BIT
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, AnticipatedPayment DECIMAL(18,2)
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, ReceiptNo NVARCHAR(50)
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, ReceiptLineNo INT
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, IrOrderNo NVARCHAR(50)
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, IrOrderLineNo INT
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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 '$.irOrderLineNo'
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, dimSetEntries NVARCHAR(MAX) AS JSON
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, itemChargeAssignmentLines NVARCHAR(MAX) AS JSON
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);
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@@ -296,8 +328,8 @@ BEGIN TRY
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SELECT @LineID, DimensionCode, DimensionValueCode
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FROM OPENJSON(@line, '$.dimSetEntries')
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WITH (
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DimensionCode NVARCHAR(50)
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, DimensionValueCode NVARCHAR(50)
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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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@@ -331,17 +363,17 @@ BEGIN TRY
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, AppliesToDocLineAmount
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FROM OPENJSON(@line, '$.itemChargeAssignmentLines')
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WITH (
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ItemChargeNo NVARCHAR(50)
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, UnitCost DECIMAL(18,4)
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, AppliesToDocType INT
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, AppliesToDocNo NVARCHAR(50)
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, AppliesToDocLineNo INT
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, ItemNo NVARCHAR(50)
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, Description NVARCHAR(250)
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, QtyToAssign DECIMAL(18,4)
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, QtyAssigned DECIMAL(18,4)
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, AmountToAssign DECIMAL(18,4)
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, AppliesToDocLineAmount DECIMAL(18,4)
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ItemChargeNo NVARCHAR(50) '$.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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@@ -367,69 +399,70 @@ BEGIN TRY
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COALESCE(
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(
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SELECT
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pd.DocumentType
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, [No] = pd.No_
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, pd.NoSeries
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, pd.ProcessIDTransfer
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, pd.BuyFromVendorNo
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, pd.PayToVendorNo
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, pd.PostingDate
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, pd.PaymentTermsCode
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, pd.PaymentTermsCodeIR
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, pd.DueDate
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, pd.PmtDiscountDate
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, pd.PaymentDiscount
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, pd.CurrencyCode
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, pd.InvoiceDiscCode
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, pd.PostingDescription
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, pd.PaymentMethodCode
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, pd.VendorInvoiceNo
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, pd.VendorCrMemoNo
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, pd.PhrVendorBankAccountCode
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, pd.PhrBankBranchNo
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, pd.PhrBankAccountNo
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, pd.PhrIBAN
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, pd.PhrSWIFTCode
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, pd.PhrBankName
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, pd.PhrBankAccountEntryPriority
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, pd.PhrRMCashDiscountReceived
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, pd.PhrRMAmountIncludingVAT
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, pd.PhrRMAmountLessDiscount
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[documentType] = pd.DocumentType
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, [no] = pd.No_
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, [noSeries] = pd.NoSeries
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, [processIDTransfer] = pd.ProcessIDTransfer
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, [buyFromVendorNo] = pd.BuyFromVendorNo
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, [payToVendorNo] = pd.PayToVendorNo
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, [postingDate] = pd.PostingDate
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, [paymentTermsCode] = pd.PaymentTermsCode
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, [paymentTermsCodeIR] = pd.PaymentTermsCodeIR
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, [dueDate] = pd.DueDate
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, [pmtDiscountDate] = pd.PmtDiscountDate
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, [paymentDiscount] = pd.PaymentDiscount
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, [paymentDiscountIR] = pd.PaymentDiscountIR
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, [currencyCode] = pd.CurrencyCode
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, [invoiceDiscCode] = pd.InvoiceDiscCode
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, [postingDescription] = pd.PostingDescription
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, [paymentMethodCode] = pd.PaymentMethodCode
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, [vendorInvoiceNo] = pd.VendorInvoiceNo
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, [vendorCrMemoNo] = pd.VendorCrMemoNo
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, [phrVendorBankAccountCode] = pd.PhrVendorBankAccountCode
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, [phrBankBranchNo] = pd.PhrBankBranchNo
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, [phrBankAccountNo] = pd.PhrBankAccountNo
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, [phrIBAN] = pd.PhrIBAN
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, [phrSWIFTCode] = pd.PhrSWIFTCode
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, [phrBankName] = pd.PhrBankName
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, [phrBankAccountEntryPriority] = pd.PhrBankAccountEntryPriority
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, [phrRMCashDiscountReceived] = pd.PhrRMCashDiscountReceived
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, [phrRMAmountIncludingVAT] = pd.PhrRMAmountIncludingVAT
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, [phrRMAmountLessDiscount] = pd.PhrRMAmountLessDiscount
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, purchaseLines = JSON_QUERY(
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COALESCE(
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(
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SELECT
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pl.AttachedToLineNo
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, pl.Type
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, [No] = pl.No_
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, pl.Description
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, pl.Description2
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, pl.LocationCode
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, pl.VariantCode
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, pl.Quantity
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, pl.UnitOfMeasureCode
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, pl.DirectUnitCost
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, pl.LineDiscount
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, pl.AbleToDiscount
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, pl.DiscountCalculated
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, pl.WorkOrderNo
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, pl.GenBusPostingGroup
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, pl.GenProdPostingGroup
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, pl.VatBusPostingGroup
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, pl.VatProdPostingGroup
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, pl.ApplToItemEntry
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, pl.PostingWithoutApply
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, pl.AnticipatedPayment
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, pl.ReceiptNo
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, pl.ReceiptLineNo
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, pl.IrOrderNo
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, pl.IrOrderLineNo
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[attachedToLineNo] = pl.AttachedToLineNo
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, [type] = pl.Type
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, [no] = pl.No_
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, [description] = pl.Description
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, [description2] = pl.Description2
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, [locationCode] = pl.LocationCode
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, [variantCode] = pl.VariantCode
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, [quantity] = pl.Quantity
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, [unitOfMeasureCode] = pl.UnitOfMeasureCode
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, [directUnitCost] = pl.DirectUnitCost
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, [lineDiscount] = pl.LineDiscount
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, [ableToDiscount] = pl.AbleToDiscount
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, [discountCalculated] = pl.DiscountCalculated
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, [workOrderNo] = pl.WorkOrderNo
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, [genBusPostingGroup] = pl.GenBusPostingGroup
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, [genProdPostingGroup] = pl.GenProdPostingGroup
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, [vatBusPostingGroup] = pl.VatBusPostingGroup
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, [vatProdPostingGroup] = pl.VatProdPostingGroup
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, [applToItemEntry] = pl.ApplToItemEntry
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, [postingWithoutApply] = pl.PostingWithoutApply
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, [anticipatedPayment] = pl.AnticipatedPayment
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, [receiptNo] = pl.ReceiptNo
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, [receiptLineNo] = pl.ReceiptLineNo
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, [irOrderNo] = pl.IrOrderNo
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, [irOrderLineNo] = pl.IrOrderLineNo
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, dimSetEntries = JSON_QUERY(
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COALESCE(
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(
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SELECT
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d.DimensionCode
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, d.DimensionValueCode
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[dimensionCode] = d.DimensionCode
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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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@@ -441,17 +474,17 @@ BEGIN TRY
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COALESCE(
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(
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SELECT
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ia.ItemChargeNo
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, ia.UnitCost
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, ia.AppliesToDocType
|
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, ia.AppliesToDocNo
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, ia.AppliesToDocLineNo
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, ia.ItemNo
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, ia.Description
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, ia.QtyToAssign
|
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, ia.QtyAssigned
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, ia.AmountToAssign
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, ia.AppliesToDocLineAmount
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[itemChargeNo] = ia.ItemChargeNo
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, [unitCost] = ia.UnitCost
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, [appliesToDocType] = ia.AppliesToDocType
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, [appliesToDocNo] = ia.AppliesToDocNo
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, [appliesToDocLineNo] = ia.AppliesToDocLineNo
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, [itemNo] = ia.ItemNo
|
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, [description] = ia.Description
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, [qtyToAssign] = ia.QtyToAssign
|
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, [qtyAssigned] = ia.QtyAssigned
|
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, [amountToAssign] = ia.AmountToAssign
|
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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
|
||||
@@ -488,20 +521,35 @@ BEGIN TRY
|
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PRINT '====================================================================================================';
|
||||
|
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SELECT
|
||||
success = 1
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||||
success = CAST(1 AS BIT)
|
||||
, message = N'Daten erfolgreich verarbeitet.'
|
||||
, data = @output;
|
||||
|
||||
RETURN @RETURN_STATUS;
|
||||
|
||||
END TRY BEGIN CATCH
|
||||
|
||||
--====================================================-- exception / error --====================================================--
|
||||
|
||||
-- defensive cursor cleanup
|
||||
IF CURSOR_STATUS('local','line_cursor') >= -1 BEGIN
|
||||
IF CURSOR_STATUS('local','line_cursor') >= 0
|
||||
CLOSE line_cursor;
|
||||
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('ERROR MESSAGE: ',CONVERT(NVARCHAR(500),ERROR_MESSAGE()));
|
||||
SET @RETURN_ERROR_TEXT = CONCAT('ERR ',ERROR_NUMBER(),' SEV ',ERROR_SEVERITY(),' STATE ',ERROR_STATE(),' LINE ',ERROR_LINE(),': ',ERROR_MESSAGE());
|
||||
|
||||
PRINT 'ERROR IN PROCEDURE: [' + OBJECT_NAME(@@PROCID) + ']' + CHAR(13) + @RETURN_ERROR_TEXT;
|
||||
PRINT @RETURN_STATUS_TEXT;
|
||||
@@ -509,9 +557,11 @@ END TRY BEGIN CATCH
|
||||
-----------------------------------------------------------------------------------------------------------------------------------
|
||||
|
||||
SELECT
|
||||
success = 0
|
||||
success = CAST(0 AS BIT)
|
||||
, message = ERROR_MESSAGE()
|
||||
, data = NULL;
|
||||
, data = CAST(NULL AS NVARCHAR(MAX));
|
||||
|
||||
RETURN @RETURN_STATUS;
|
||||
|
||||
END CATCH;
|
||||
GO
|
||||
|
||||
Reference in New Issue
Block a user