Really Easy Stored Proc Question

Jan 20, 2004

I suppose it's not possible to return a varchar value from a stored proc? I keep getting a conversion error.

How can I return a varchar value, then?

Thanks.. sorry for the stupid question. I did some searching on Google and didn't find much.

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Easy Question, How Do I Put A Paramater In Stored Proc, With A Memory Table

Apr 11, 2008

All i want to do is add a parameter for Territory_code how do i do that, in a stored procedure that uses a memory table.
the yellow shows the two places i thought i should be able to include it. Any help will be greatly appreciated!! thanks!
I couldnt post the whole code, so i deleted alot , just need to know where to put the param!




Code Snippet

USE [RC_STAT]
GO

SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO


ALTER PROCEDURE [dbo].[PROC_RPT_Breeder_Sales]
AS (@Territory varchar(20)
BEGIN
SET NOCOUNT ON;

Declare @ReportingTbl TABLE (
Source_Id int,
Territory_Code varchar(20),
Territory_Description varchar (30),
Sort_Id int,
Column_Text varchar(20),
Subbrand_Key int,
SubBrand_Description varchar (30),
Period_1 Decimal(18,0),
Period_2 Decimal(18,0),
Period_3 Decimal(18,0),
Period_4 Decimal(18,0),
Period_5 Decimal(18,0),
Period_6 Decimal(18,0),
Period_7 Decimal(18,0),
Period_8 Decimal(18,0),
Period_9 Decimal(18,0),
Period_10 Decimal(18,0),
Period_11 Decimal(18,0),
Period_12 Decimal(18,0),
Period_13 Decimal(18,0),
YTD Decimal (18,0),
Total_Amount decimal (18,0))
------------------------------------------------------------------------------------------------------------------------------------------
----Distributor Load Section
------------------------------------------------------------------------------------------------------------------------------------------
INSERT INTO @ReportingTbl
(Source_Id,
Territory_Code,
Territory_Description,
Sort_Id,
Column_Text,
Subbrand_Key,
SubBrand_Description,
Period_1,
Period_2,
Period_3,
Period_4,
Period_5,
Period_6,
Period_7,
Period_8,
Period_9,
Period_10,
Period_11,
Period_12,
Period_13,
YTD,
Total_Amount)
SELECT
1 as Source_Id,
Tbv_Customer.Breeder_Territory_Code,
RC_DWDB_INSTANCE_1.dbo.Qry_Sales_Group_Dimension.Territory_Name,
CASE WHEN cusSales.Customer_Sales_Summary_Year = YEAR(GETDATE()) THEN 2 ELSE 1 END as Sort_Id,
cusSales.Customer_Sales_Summary_Year Column_Text,
cusSales.Sub_Brand_Id ,
Qry_Report_Level_Brand.Sub_Brand_Description,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 1 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END)AS Period_1,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 2 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_2,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 3 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_3,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 4 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_4,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 5 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_5,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 6 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_6,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 7 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_7,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 8 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_8,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 9 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_9,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 10 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END)AS Period_10,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 11 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_11,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 12 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_12,
SUM(CASE cusSales.Customer_Sales_Summary_Period WHEN 13 THEN cusSales.Customer_Sales_Summary_Amount ELSE 0 END) AS Period_13,
0 as YTD,
SUM (cusSales.Customer_Sales_Summary_Amount) As Total
FROM RC_DWDB_INSTANCE_1.dbo.Qry_Sales_Group_Dimension
INNER JOIN Tbv_Customer ON RC_DWDB_INSTANCE_1.dbo.Qry_Sales_Group_Dimension.Territory_Code = Tbv_Customer.Breeder_Territory_Code
INNER JOIN RC_DWDB_INSTANCE_1.dbo.Tbl_Customer_Sales_Summary_Fiscal AS cusSales
ON Tbv_Customer.Customer_Code = cusSales.Customer_Code
INNER JOIN Qry_Report_Level_Brand
ON cusSales.Sub_Brand_Id = Qry_Report_Level_Brand.Sub_Brand_Id
WHERE
cusSales.Bill_Customer_Code NOT IN ('RNPROC','RNPROF')
AND cusSales.Sub_Brand_Id <> 65 AND cusSales.Report_Level_Id = 85
AND cusSales.Report_Level_Id = 85
AND cusSales.Consolidated_Sales_Tables_Id = 6
AND cusSales.Customer_Sales_Summary_Year >= YEAR(GETDATE()) - 1
GROUP BY
Tbv_Customer.Breeder_Territory_Code,
RC_DWDB_INSTANCE_1.dbo.Qry_Sales_Group_Dimension.Territory_Name,
cusSales.Customer_Sales_Summary_Year,
cusSales.Sub_Brand_Id ,
Qry_Report_Level_Brand.Sub_Brand_Description


SELECT
Source_Id,
Territory_Code,
Territory_Description,
Sort_Id,
Column_Text,
Subbrand_Key,
SubBrand_Description,
Period_1,
Period_2,
Period_3,
Period_4,
Period_5,
Period_6,
Period_7,
Period_8,
Period_9,
Period_10,
Period_11,
Period_12,
Period_13,
YTD,
Total_Amount
FROM @ReportingTbl
-- ORDER BY Source_Id, Sort_Id
where Territory_Code=@Territory
END





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END

return @RETCODE
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Dim objDataSet As DataSet
Dim objAdapter As SqlDataAdapter

Try
Dim cmd As New SqlCommand

'Enter Param's here
Dim myParam1 As SqlParameter = cmd.Parameters.Add("@username", SqlDbType.VarChar)
Dim myParam2 As SqlParameter = cmd.Parameters.Add("@pass", SqlDbType.VarChar)

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myParam2.Value = pass

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objAdapter.SelectCommand.Connection = SqlConn
objAdapter.SelectCommand.CommandType = CommandType.StoredProcedure
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cmd.ExecuteNonQuery()
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2

3

4

5

 

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2          01/01/06

3          01/01/06

4          01/01/06

5          01/01/06

 

 

The following month, after running it again, the table would
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1          01/01/06

1          02/01/06

2          01/01/06

2          02/01/06

3          01/01/06

3          02/01/06

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Can someone help us with this stored proc.
We need the maxccid -1 to be passed as a value.

Here is the proc.

CREATE PROCEDURE NewBillingInfo
@int_acct_id char (10)
@cc_nickname varchar (20),
@cc_zip varchar (20),
@cc_name varchar (100),
@cc_num varchar (20),
@cc_typ varchar (20),
@cc_month char (2),
@cc_year char (4)
as
set nocount off
declare @maxaddrid int
declare @maxccid smallint
/* BEGIN ENCRYPT DATA*/
exec encrypt @cc_zip output, @cc_zip
exec encrypt @cc_name OUTPUT, @cc_name
exec encrypt @cc_num OUTPUT , @cc_num
exec encrypt @cc_typ OUTPUT, @cc_type
exec encrypt @cc_month OUTPUT, @cc_month
exec encrypt @cc_year OUTPUT, @cc_year
BEGIN TRAN
/* get max credit card id for customer and add 1 */
SELECT @maxccid = Max(int_cc_id) from CusCredit where int_acct_id = @int_acct_id
if @maxcced is null
SELECT @maxccid = -1
SELECT @maxccid = @maxccid + 1
INSERT INTO CusCredit
(int_acct_id, int_cc_id, cc_name, cc_num,
cc_typ, cc_month, cc_year, cc_zip, cc_nickname)
VALUES
(@int_acct_id, @maxccid, @cc_name, @cc_num,
@cc_type, @cc_month, @cc_year, @cc_zip, @cc_nickname)
if @@ROWCOUNT < 1
BEGIN
ROLLBACK TRAN
RETURN 103
end
COMMIT TRAN
RETURN
GO

If someone could take a minute and look at this I would be so grateful.

Thanks Dianne Watson

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