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stored procedures

Author

Topic

ashokv
Starting Member

6 Posts

Posted - 2006-11-13 : 00:57:16

Hi all

Here are my sproc

Procedure 1

CREATE procedure sp_Calculation_Invoice
(
@invoice_id bigint
)
AS

SET ARITHABORT ON

DECLARE @item_id bigint
declare @freight numeric(15,4)
declare @insurance numeric(15,4)
DECLARE @rate_Freight decimal(15,4)
DECLARE @rate_Insurance decimal(15,4)
DECLARE @rate_PackChg decimal(15,4)
DECLARE @fobDiscount decimal(15,4)
DECLARE @otherDedcution decimal(15,4)
DECLARE @addedChgs varchar(4)
DECLARE @TotalItemValue decimal(15,5)
DECLARE @FOBVALUE decimal(15,5)
DECLARE @INVVALUE decimal(15,5)
DECLARE @invcur VARCHAR(3)
DECLARE @jobno bigint
DECLARE @UnitinRs decimal (15,2)
DECLARE @Rate decimal (15,4)

DECLARE @ComisnRate NUMERIC(8,5)
DECLARE @DiscntRate NUMERIC(8,5)
DECLARE @OthDedRate NUMERIC(8,5)
print @invoice_id

--RETRIEVE TOTAL ITEM VALUE FOR THAT INVOICE ID
SELECT
@TotalItemValue= SUM(ISNULL(TOTAL_VAL_FC,0))
FROM
S_ITEMS
WHERE
INVOICE_ID=@invoice_id

--Convert to FC if insurance and freight are in INR

select
@freight =
case
when isnull(FRGHT_CUR,'') = 'INR'
then isnull(FRGHT_AMT,0.00)/isnull(EXCG_RATE,0.00)
else isnull(FRGHT_AMT,0.00)
end,
@insurance =
case
when isnull(INSURC_CUR,'') = 'INR'
then isnull(INSURC_AMT,0.00)/isnull(EXCG_RATE,0.00)
else isnull(INSURC_AMT,0.00)
end

from
s_invoice where invoice_id = @invoice_id

--GET INVOICE DETAILS AND INSERT INTO TEMP INVOICE DETAILS

SELECT
@rate_Freight = (@freight/@TotalItemValue) * 100,
@rate_PackChg = (ISNULL(PACK_CHARGE,0)/@TotalItemValue) * 100,
@rate_Insurance = CASE
WHEN ISNULL(INSURC_RATE,0.00)=0.00 THEN (@insurance/@TotalItemValue) * 100
ELSE ISNULL(INSURC_RATE,0.00) END,
@fobDiscount = CASE
WHEN ISNULL(DISCNT_RATE,0.00)=0.00 THEN (ISNULL(DISCNT_AMT,0)/@TotalItemValue) * 100
ELSE ISNULL(DISCNT_RATE,0.00) END,
@otherDedcution = CASE
WHEN ISNULL(OTH_DEDUCT_RATE,0.00)=0.00 THEN (ISNULL(OTH_DEDUCT_AMT,0)/@TotalItemValue) * 100
ELSE ISNULL(OTH_DEDUCT_RATE,0.00) END,
@addedChgs = ISNULL(ADDED_CHARGES,''),
@invcur = ISNULL(INV_CUR,''),
@jobno= JOB_NO
FROM
S_INVOICE
WHERE
INVOICE_ID=@invoice_id

--select * from #TMPCALCULATE*/

CREATE TABLE #TMPITEMAMT
(
ITEM_ID BIGINT,
FOB_VALUE DECIMAL(15,5),
INV_VALUE DECIMAL(15,5)
)

--Open Cursor to select all items for the given invoice id
/* print( '@rate_Freigh:' + convert(varchar,@rate_Freight ))
print('@rate_Insurance:'+ convert(varchar,@rate_Insurance ))
print( '@rate_PackChg:'+convert(varchar,@rate_PackChg ))
print('@fobDiscount :'+ convert(varchar,@fobDiscount ))
print( '@otherDedcution:'+ convert(varchar,@otherDedcution))
print( ' @addedChgs:'+ convert(varchar,@addedChgs))
*/
--insert into #TMPITEMAMT SELECT ITEM_ID,null,null FROM S_ITEMS WHERE INVOICE_ID=@Invoice_id
DECLARE @ItemCursor CURSOR
SET @ItemCursor = CURSOR FAST_FORWARD
FOR
--SELECT ITEM_ID FROM #TMPITEMAMT
SELECT ITEM_ID FROM S_ITEMS WHERE INVOICE_ID=@Invoice_id

OPEN @ItemCursor
FETCH NEXT FROM @ItemCursor
INTO @item_id

WHILE @@FETCH_STATUS = 0

BEGIN

-- insert into DebugLog values('ITEM - BEGIN','@item_id',@item_id)
--loop through the cursor to execute stored proc
exec sp_Calculation_Items @item_id, @rate_Freight , @rate_Insurance , @rate_PackChg , @fobDiscount , @otherDedcution, @addedChgs

-- insert into DebugLog values('ITEM - END','@item_id',@item_id)

-- Clean up Accessory/ThirdParty/CESS table for this ITEMID
--insert into DebugLog values('before cleanup','@item_id',@item_id)
exec sp_CleanUpItem @item_id
-- insert into DebugLog values('ITEM - CLEANED','@item_id',@item_id)

FETCH NEXT FROM @ItemCursor
INTO @item_id

END

insert into DebugLog values('LAST ITEM COMPLETED','@item_id',@item_id)

CLOSE @ItemCursor
DEALLOCATE @ItemCursor

--Retrieve Exchange details for that invoiceid currencycode

SELECT
@UnitinRs = EXCG_RATE,
@Rate = 1 -- ISNULL(RATE,0) --In the Invoice table the Exchg rate is always stored for 1 unit of currency. Hence this is hard coded as "1"
FROM
S_INVOICE
WHERE
INVOICE_ID=@Invoice_id

--Update Item FOB Value in S_ITEMS
/*
SELECT @FOBVALUE=FOB_VALUE,
@INVVALUE=INV_VALUE
FROM #TMPITEMAMT
WHERE ITEM_ID=@item_id
*/
--print('LOOK AT HERE11')

UPDATE S_ITEMS
SET FOB_VAL_FC = tmp.FOB_VALUE,
FOB_VAL_RS = tmp.FOB_VALUE * (@UnitinRs / @Rate)
FROM S_ITEMS i, TempItemAmt tmp
WHERE
i.ITEM_ID = tmp.item_id

-- calculate FOB value and Invoice value from SUM(FOB_VAL) and SUM(INV_VALUE) from temp table

SELECT @FOBVALUE=SUM(ISNULL(FOB_VALUE,0)),
@INVVALUE=SUM(ISNULL(INV_VALUE,0))
FROM TempItemAmt
--WHERE ITEM_ID=@item_id

-- Update the above two values in the S_INVOICE for that invoice id
UPDATE
S_INVOICE
SET FOB_FC = @FOBVALUE,
INV_FC = @INVVALUE,
FOB_RS = @FOBVALUE * (@UnitinRs / @Rate),
INV_RS = @INVVALUE * (@UnitinRs / @Rate)
WHERE
INVOICE_ID=@Invoice_id
-----------------------
/*MODIFICATION BY MANI Date: 14-Oct-2006*/

SELECT @ComisnRate = ISNULL(comisn_rate, 0) FROM S_INVOICE WHERE INVOICE_ID=@Invoice_id and comisn_rate >0
SELECT @DiscntRate = ISNULL(discnt_rate, 0) FROM S_INVOICE WHERE INVOICE_ID=@Invoice_id AND discnt_rate > 0
SELECT @OthDedRate = ISNULL(oth_deduct_rate, 0) FROM S_INVOICE WHERE INVOICE_ID=@Invoice_id AND oth_deduct_rate > 0

IF @ComisnRate > 0
BEGIN
UPDATE
S_INVOICE
SET COMISN_AMT = @TotalItemValue * (@ComisnRate/100)
WHERE
INVOICE_ID=@Invoice_id
END
IF @DiscntRate > 0
BEGIN
UPDATE
S_INVOICE
SET DISCNT_AMT = @TotalItemValue * (@DiscntRate/100)
WHERE
INVOICE_ID=@Invoice_id
END
IF @OthDedRate > 0
BEGIN
UPDATE
S_INVOICE
SET oth_deduct_amt = @TotalItemValue * (@OthDedRate/100)
WHERE
INVOICE_ID=@Invoice_id
END
----------------------

--print('LOOK AT HERE')
--select * from #TMPITEMAMT
drop table #TMPCALCULATE
drop table #TMPITEMAMT

GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

Procedure 2

CREATE procedure sp_Calculation_Items
(
@item_id bigint,
@rate_Freight decimal(9,4),
@rate_Insurance decimal(9,4),
@rate_PackChg decimal(9,4),
@fobDiscount decimal(9,4),
@otherDedcution decimal(9,4),
@addedChgs varchar(4)
)
AS

SET ARITHABORT ON

DECLARE @FOBVALUE decimal(15,5)
DECLARE @INVVALUE decimal(15,5)
DECLARE @AdjustmentVal decimal(15,5)

DECLARE @TotalValue decimal(15,5)

/*
CREATE TABLE #TMPITEMAMT
(
ITEM_ID BIGINT,
FOB_VALUE DECIMAL(9,2),
INV_VALUE DECIMAL(9,2)
)
*/

------------------------------------------------------------------------------------
/*SELECT
@rate_Freight = isnull(rate_Freight,0.00),
@rate_Insurance = isnull(rate_Insurance,0.00),
@rate_PackChg = isnull(rate_PackChg,0.00),
@fobDiscount = isnull(fobDiscount,0.00),
@otherDedcution = isnull(otherDedcution,0.00),
@addedChgs = isnull(@addedChgs,0.00)
FROM
#TMPCALCULATE */

-----------------------------------------------------------------------------------

SELECT @TotalValue=TOTAL_VAL_FC
FROM S_ITEMS
WHERE ITEM_ID=@item_id

--@AdjustmentVal is common to all type of added charges and nature of contract
SET @AdjustmentVal = ((@rate_PackChg/100)*@TotalValue) - ((@fobDiscount/100)*@TotalValue) - ((@otherDedcution/100)*@TotalValue)

/*
print ('@item_id')
print( @item_id)

print('1')
print((@rate_PackChg/100)*@TotalValue)

print('2')
print((@fobDiscount/100)*@TotalValue)

print('3')
print((@otherDedcution/100)*@TotalValue)

print('@TotalValue')
print(@TotalValue)

print('@rate_PackChg')
print(@rate_PackChg)

print('@fobDiscount')
print(@fobDiscount)

print('@otherDedcution')
print(@otherDedcution)

print('@AdjustmentVal')
print(@AdjustmentVal)
*/
insert into debuglog values('Inside Items','@@error',@@error)
insert into debuglog values('Inside Items -2 ','@addedChgs',@addedChgs)
IF @addedChgs = 'F' --Freight
BEGIN
--FREIGHT IS ALREADY ADDED INTO THE TOTAL VALUE. SO SUBTRACT IT TO GET THE FOB VALUE
SET @FOBVALUE=@TotalValue + @AdjustmentVal - ((@rate_Freight/100)*@TotalValue)

--FREIGHT IS ALREADY ADDED, HENCE ADD ONLY INSURANCE TO THE INVOICE VALUE
SET @INVVALUE=@TotalValue + @AdjustmentVal + ((@rate_Insurance/100)*@TotalValue)
END
IF @addedChgs = 'I' --Insurance
BEGIN
--INSURANCE IS ALREADY ADDED INTO THE TOTAL VALUE. SO SUBTRACT IT TO GET THE FOB VALUE
SET @FOBVALUE=@TotalValue + @AdjustmentVal - ((@rate_Insurance/100)*@TotalValue)

--INSURANCE IS ALREADY ADDED, HENCE ADD ONLY FREIGHT TO THE INVOICE VALUE
SET @INVVALUE=@TotalValue + @AdjustmentVal + ((@rate_Freight/100)*@TotalValue)
END

IF @addedChgs = 'N' --None
BEGIN
--NONE ADDED INTO THE TOTAL VALUE. SO FOB VALUE EQUALS TOTAL VALUE
SET @FOBVALUE=@TotalValue + @AdjustmentVal

--NONE ADDED INTO THE TOTAL VALUE. HENCE ADD BOTH FREIGHT & INSURANCE TO THE INVOICE VALUE
SET @INVVALUE=@TotalValue + @AdjustmentVal + ((@rate_Freight/100)*@TotalValue) + ((@rate_Insurance/100)*@TotalValue)
END

IF @addedChgs = 'B' --Both
BEGIN
--BOTH ADDED INTO THE TOTAL VALUE. SO SUBTRACT BOTH TO GET THE FOB VALUE
SET @FOBVALUE=@TotalValue + @AdjustmentVal - ((@rate_Freight/100)*@TotalValue) - ((@rate_Insurance/100)*@TotalValue)

--BOTH ADDED INTO THE TOTAL VALUE. HENCE TOTAL VALUE EQUALS INVOICE VALUE
SET @INVVALUE=@TotalValue + @AdjustmentVal
END

/*INSERT INTO #tmpITEMAMT
VALUES(
@item_id,
@FOBVALUE,
@INVVALUE
)*/
insert into debuglog values('Inside Items -2 ','@@error',@@error)
insert into TempItemAmt values(@item_id,@FOBVALUE,@INVVALUE)
--update #tmpITEMAMT set FOBVALUE = @FOBVALUE,INVVALUE=@INVVALUE where item_id = @item_id

--select * from #tmpITEMAMT

GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

procedure 3
CREATE PROCEDURE sp_Calculation_SB
(
@job_id bigint
)
AS
SET ARITHABORT ON

declare @invoice_id bigint
DECLARE @SBFOBFC DECIMAL(15,5)
DECLARE @SBFOBRS DECIMAL(15,5)

insert into DebugLog values('SB','JOB_NO',@job_id)

--open cursor to select all invoices for the given job_id
DECLARE @InvoiceCursor CURSOR
SET @InvoiceCursor = CURSOR FAST_FORWARD
FOR
SELECT INVOICE_ID FROM S_INVOICE WHERE JOB_NO=@job_id
print @job_id
OPEN @InvoiceCursor
FETCH NEXT FROM @InvoiceCursor
INTO @invoice_id

WHILE @@FETCH_STATUS = 0

BEGIN
--loop through the cursor to execute store proc

-- insert into DebugLog values('INVOICE','@invoice_id',@invoice_id)
exec sp_Calculation_Invoice @invoice_id
insert into DebugLog values('ERROR1','@invoice_id',@@error)
FETCH NEXT FROM @InvoiceCursor
INTO @invoice_id

END

insert into DebugLog values('ERROR2','@invoice_id',@@error)

--close cursor
CLOSE @InvoiceCursor
DEALLOCATE @InvoiceCursor

insert into DebugLog values('ERROR3','@invoice_id',@@error)

-- calculate FOB value and TOTAL Invoice value from SUM(FOB_VAL) and SUM(INV_VALUE) from S_INVOICE
SELECT @SBFOBFC = SUM(isnull(FOB_FC,0)),
@SBFOBRS = SUM(isnull(FOB_RS,0))
FROM S_INVOICE WHERE JOB_NO = @job_id

-- Update the above two values in the S_SB for that job id

UPDATE S_SB
SET FOB_RS = @SBFOBRS,
FOB_FC = @SBFOBFC
WHERE
JOB_NO = @job_id

--exec stored proc to calculate DBK amount
insert into DebugLog values('ERROR4','@invoice_id',@@error)
exec sp_calculation_DBKMAIN @job_id
insert into DebugLog values('ERROR5','@invoice_id',@@error)
--exec stored proc to calculate DEPB amount
exec sp_calculation_DEPBMAIN @job_id

GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

procedure 4

CREATE procedure sp_CleanUpItem
(
@itemid bigint
) as

SET ARITHABORT ON
declare @accessory as char(1)
declare @thirdparty as char(1)
declare @cess as char(1)
declare @DBK char(1)
declare @DFIA char(1)
declare @LICENSE char(1)
declare @DEPB char(1)
declare @EOU char(1)
declare @JOBWORK char(1)
declare @Jobno bigint

insert into debuglog values('Cleanup-starts here',@itemid,@@error)

select @Jobno=job_no from s_items where item_id=@itemid

select @accessory = ACCESSORIES,
@thirdparty = THIRD_PARTY,
@cess = CESS_ITEM
from S_ITEMS
where ITEM_ID=@itemid

/*
print ('@accessory=' + @accessory)
print ('@thirdparty=' + @thirdparty)
print ('@cess=' + @cess)
*/

if @accessory='N'
delete from S_ITEM_ACCESS where ITEM_ID=@itemid

if @thirdparty='N'
delete from S_THIRD_PARTY where ITEM_ID=@itemid

if @cess='N'
delete from S_CESS where ITEM_ID=@itemid

SELECT
@DBK = SCM.DBK,
@DEPB = SCM.DEPB,
@DFIA = SCM.DFIA,
@EOU = SCM.EOU,
@LICENSE = LICENSE,
@JOBWORK = JOBWORK
FROM S_ITEMS IT, D_SCHEME_CODE_MAPPING SCM
WHERE IT.SCHEME_CD = SCM.SCHEME_CODE
AND IT.ITEM_ID = @itemid

If @DBK='N'
DELETE FROM S_DBK WHERE ITEM_ID=@itemid
If @DEPB='N'
DELETE FROM S_DEPB WHERE ITEM_ID=@itemid

PRINT ('DFIA: ' + @DFIA)
If @DFIA='N'
DELETE FROM S_DFRC WHERE ITEM_ID=@itemid
/*
If @EOU='N'
IF NOT EXISTS
(SELECT 1 FROM S_ITEMS WHERE JOB_NO = @Jobno AND
--SELECT EOU_SCH FROM S_ITEMS WHERE JOB_NO=26029

DELETE FROM S_EOU_REP WHERE ITEM_ID=@itemid
*/
If @LICENSE='N'
DELETE FROM S_DEEC WHERE ITEM_ID=@itemid

If @JOBWORK='N'
DELETE FROM S_JOB_WORK WHERE ITEM_ID=@itemid
insert into debuglog values('Cleanup-ends here',@itemid,@@error)

GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

procedure 5

CREATE procedure sp_calculation_DBK
@item_id varchar(10)
as

SET ARITHABORT ON

declare @maxEffDt smalldatetime
declare @dbk_serno varchar(15)
declare @DBK_RATE_ADV decimal(8,2)
declare @DBK_RATE_SPE_NUMBER decimal(8,2)
declare @DBK_RATE_EXCISE decimal(8,2)
declare @DBK_RATE_CUSTOM decimal(8,2)
declare @fob_val_rs decimal(15,5)

select @dbk_serno = dbk_serno
from s_dbk
where item_id = @item_id

Select @maxEffDt= max(effect_date)
from d_dbk_sched
where dbk_serno = @dbk_serno

select @DBK_RATE_ADV = DBK_RATE_ADV,
@DBK_RATE_SPE_NUMBER = DBK_RATE_SPE_NUMBER,
@DBK_RATE_EXCISE = DBK_RATE_EXCISE,
@DBK_RATE_CUSTOM = DBK_RATE_CUSTOM
from d_dbk_sched sdbk
where sdbk.effect_date = @maxEffDt
and dbk_serno = @dbk_serno

select @fob_val_rs = isnull(fob_val_rs,0.00)
from s_items
where item_id = @item_id

update s_dbk
set
DBK_RT_ADV =isnull( @DBK_RATE_ADV,0.00),
DBK_RT_SP_NO = isnull(@DBK_RATE_SPE_NUMBER,0.00),
DBK_RATE_EX = isnull(@DBK_RATE_EXCISE,0.00),
DBK_RATE_CU = isnull(@DBK_RATE_CUSTOM,0.00),
dbk_val =
case
when dbk_claim_type = 2 then (isnull(@fob_val_rs, 0) * (isnull(@dbk_rate_adv, 0)/100))
when dbk_claim_type = 3 then (isnull(@dbk_rate_spe_number, 0) * isnull(t.dbk_qty, 0))
when dbk_claim_type = 5 OR dbk_claim_type = 6 OR dbk_claim_type = 8 then
case
when (isnull(@fob_val_rs, 0) *(isnull(@dbk_rate_adv, 0)/100)) > (isnull(@dbk_rate_spe_number, 0) * isnull(t.dbk_qty, 0))
then (isnull(@dbk_rate_spe_number, 0) * isnull(t.dbk_qty, 0))
else (isnull(@fob_val_rs, 0) *(isnull(@dbk_rate_adv, 0)/100))
end
else 0
end,

EXCISE_AMT =
case
when dbk_claim_type = 2 then 0
when dbk_claim_type = 3 then (isnull(@dbk_rate_EXCISE, 0) * isnull(t.dbk_qty, 0))
when dbk_claim_type = 5 OR dbk_claim_type = 6 OR dbk_claim_type = 8 then
case
when (isnull(@fob_val_rs, 0) *(isnull(@dbk_rate_adv, 0)/100)) > (isnull(@dbk_rate_spe_number, 0) * isnull(t.dbk_qty, 0))
then (@DBK_RATE_EXCISE * T.DBK_QTY)
else (@FOB_VAL_RS* (@DBK_RATE_EXCISE/100))
end
else 0
end,

CUSTOM_AMT =
case
when dbk_claim_type = 2 then 0
when dbk_claim_type = 3 then (isnull(@dbk_rate_custom, 0) * isnull(t.dbk_qty, 0))
when dbk_claim_type = 5 OR dbk_claim_type = 6 OR dbk_claim_type = 8 then
case
when (isnull(@fob_val_rs, 0) *(isnull(@dbk_rate_adv, 0)/100)) > (isnull(@dbk_rate_spe_number, 0) * isnull(t.dbk_qty, 0))
then (@DBK_RATE_CUSTOM * T.DBK_QTY)
else (@FOB_VAL_RS* (@DBK_RATE_CUSTOM/100))
end
else 0
end
from s_dbk t
where t.item_id=@item_id

declare @dbkamt numeric(15,5)

select

@dbkamt =
case
when dbk_claim_type = 2 then (isnull(@fob_val_rs, 0) * (isnull(@dbk_rate_adv, 0)/100))
when dbk_claim_type = 3 then (isnull(@dbk_rate_spe_number, 0) * isnull(t.dbk_qty, 0))
when dbk_claim_type = 5 OR dbk_claim_type = 6 OR dbk_claim_type = 8 then
case
when (isnull(@fob_val_rs, 0) *(isnull(@dbk_rate_adv, 0)/100)) > (isnull(@dbk_rate_spe_number, 0) * isnull(t.dbk_qty, 0))
then (isnull(@dbk_rate_spe_number, 0) * isnull(t.dbk_qty, 0))
else (isnull(@fob_val_rs, 0) *(isnull(@dbk_rate_adv, 0)/100))
end
else 0
end

from s_dbk t
where
item_id = @item_id

insert into DebugLog values('DBK','dbk_val',@item_id)
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

CREATE procedure sp_calculation_DBKMAIN
@job_no bigint
as
SET ARITHABORT ON
declare @item_id varchar(15)

create table #tempitemdbk
(
item_id varchar(25)
)

insert into #tempitemdbk
select
item_id
from
s_dbk
where
job_no = @job_no

DECLARE cur_itemdbk CURSOR FOR
select * from #tempitemdbk

open cur_itemdbk

fetch next from cur_itemdbk into
@item_id

while @@fetch_status=0
begin

print (@item_id)
exec sp_calculation_DBK @item_id

fetch next from cur_itemdbk into
@item_id

end

CLOSE cur_itemdbk
DEALLOCATE cur_itemdbk

drop table #tempitemdbk

/*SET DBK VALUES IN INVOICE AND SB TABLES */

SELECT INV_SERNO, SUM(ISNULL(DBK_VAL , 0)) INV_DBK
INTO #tmpINVDbk
FROM S_DBK
WHERE JOB_NO = @job_no
GROUP BY INV_SERNO

UPDATE S_INVOICE
SET DBK_RS = T.INV_DBK
FROM S_INVOICE INV, #tmpINVDbk T
WHERE INV.INV_SERNO = T.INV_SERNO
AND INV.JOB_NO = @job_no

DECLARE @DBK_SB DECIMAL(9,2)
SELECT @DBK_SB = SUM(ISNULL(INV_DBK, 0))
FROM #tmpINVDbk

UPDATE S_SB
SET DBK_RS = @DBK_SB
FROM S_SB SB
WHERE SB.JOB_NO =@job_no

DROP TABLE #tmpINVDbk
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

procedure 6

CREATE procedure sp_calculation_DEPB
@item_id varchar(10)
as

SET ARITHABORT ON
declare @item_f_cur numeric(15,5)
declare @item_qty numeric(15,5)

select @item_f_cur=isnull(it.item_rate,0)*isnull(inv.excg_rate,0), @item_qty=isnull(it.quantity,0) from s_items it join s_invoice inv on it.invoice_id= inv.invoice_id where it.item_id=@item_id
print @item_f_cur

print @item_qty

update s_depb
set DEPB_AMT =
case
when m.depb_claim_type = 2 then (isnull(i.fob_val_rs,0) * (isnull(m.rate,0)/100))

when m.depb_claim_type = 5 then
case
when (@item_f_cur) < (isnull(m.value_rest,0))
then (isnull(i.fob_val_rs,0) * (isnull(m.rate,0)/100))
else (isnull(m.value_rest,0) * isnull(t.quantity,0) * (isnull(m.rate,0)/100))
-- else 0
end
else 0
end

from s_items i, s_depb t, d_depb m
where t.item_id = i.item_id
and t.grp_cd = m.grp_cd
and t.item_cd = m.item_cd
and m.effect_date =
(select max(sdepb.effect_date)
from d_depb sdepb,s_depb t
where sdepb.grp_cd = t.grp_cd
and sdepb.item_cd = t.item_cd and t.item_id = @item_id)
and t.item_id=@item_id
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

CREATE procedure sp_calculation_DEPBMAIN
@job_no bigint
as
SET ARITHABORT ON
declare @item_id varchar(15)

create table #tempitemdepb
(
item_id varchar(25)
)

insert into #tempitemdepb
select
item_id
from
s_depb
where
job_no = @job_no

DECLARE cur_itemdepb CURSOR FOR
select * from #tempitemdepb

open cur_itemdepb

fetch next from cur_itemdepb into
@item_id

while @@fetch_status=0
begin

print (@item_id)
exec sp_calculation_DEPB @item_id

fetch next from cur_itemdepb into
@item_id

end

CLOSE cur_itemdepb
DEALLOCATE cur_itemdepb

drop table #tempitemdepb
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO

Thanks,

Ashok V
Chennai, India

ditch
Master Smack Fu Yak Hacker

1466 Posts

Posted - 2006-11-13 : 00:59:05

Huh??

Duane.

SwePeso
Patron Saint of Lost Yaks

30421 Posts

Posted - 2006-11-13 : 01:15:28

Wow! A triple
http://www.sqlteam.com/forums/topic.asp?TOPIC_ID=74812
http://www.sqlteam.com/forums/topic.asp?TOPIC_ID=74819

Peter Larsson
Helsingborg, Sweden

harsh_athalye
Master Smack Fu Yak Hacker

5581 Posts

Posted - 2006-11-13 : 01:16:53

Duplicate again:

[url]http://www.sqlteam.com/forums/topic.asp?TOPIC_ID=74819[/url]

Harsh Athalye
India.
"Nothing is Impossible"

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