Dec 11, 2007
I want to have this query insert a bunch of XML but i get this error...
Msg 128, Level 15, State 1, Procedure InsertTimeCard, Line 117
The name "ExpenseRptID" is not permitted in this context. Valid expressions are constants, constant expressions, and (in some contexts) variables. Column names are not permitted.
Msg 128, Level 15, State 1, Procedure InsertTimeCard, Line 151
The name "DateWorked" is not permitted in this context. Valid expressions are constants, constant expressions, and (in some contexts) variables. Column names are not permitted.
What am i doing wrong...Can anyone help me out!! Thanks!!
p.s I know this query looks crazy...
Code Block
IF EXISTS (SELECT NAME FROM sysobjects WHERE NAME = 'InsertTimeCard' AND type = 'P' AND uid=(Select uid from sysusers where name=current_user))
BEGIN
DROP PROCEDURE InsertTimeCard
END
go
/*********************************************************************************************************
** PROC NAME : InsertTimeCardHoursWorked
**
** AUTHOR : Demetrius Powers
**
** TODO/ISSUES
** ------------------------------------------------------------------------------------
**
**
** MODIFICATIONS
** ------------------------------------------------------------------------------------
** Name Date Comment
** ------------------------------------------------------------------------------------
** Powers 12/11/2007 -Initial Creation
*********************************************************************************************************/
CREATE PROCEDURE InsertTimeCard
@DateCreated DateTime,
@EmployeeID int,
@DateEntered DateTime,
@SerializedXML text,
@Result int output
as
declare @NewTimeCardID int
select @NewTimeCardID = max(TimeCardID) from OPS_TimeCards
-- proc settings
SET NOCOUNT ON
-- local variables
DECLARE @intDoc int
DECLARE @bolOpen bit
SET @bolOpen = 0
--Prepare the XML document to be loaded
EXEC sp_xml_preparedocument @intDoc OUTPUT, @SerializedXML
-- check for error
IF @@ERROR <> 0
GOTO ErrorHandler
--The document was prepared so set the boolean indicator so we know to close it if an error occurs.
SET @bolOpen = 1
--Create temp variable to store values inthe XML document
DECLARE @tempXMLTimeCardExpense TABLE
(
TimeCardExpenseID int not null identity(1,1),
TimeCardID int,
ExpenseRptID int,
ExpenseDate datetime,
ProjectID int,
ExpenseDescription nvarchar(510),
ExpenseAmount money,
ExpenseCodeID int,
AttachedRct bit,
SubmittoExpRep bit
)
DECLARE @tempXMLTimeCardWorked TABLE
(
TimeCardDetailID int not null identity(1,1),
TimeCardID int,
DateWorked DateTime,
ProjectID int,
WorkDescription nvarchar(510),
BillableHours float,
BillingRate money,
WorkCodeID int,
Location nvarchar(50)
)
-- begin trans
BEGIN TRANSACTION
insert OPS_TimeCards(NewTimeCardID, DateCreated, EmployeeID, DateEntered, Paid)
values (@NewTimeCardID, @DateCreated, @EmployeeID, @DateEntered, 0)
-- check for error
IF @@ERROR <> 0
GOTO ErrorHandler
--Now use @intDoc with XPATH style queries on the XML
INSERT @tempXMLTimeCardExpense (TimeCardID, ExpenseRptID, ExpenseDate, ProjectID, ExpenseDescription, ExpenseAmount, ExpenseCodeID, AttachedRct, SubmittoExpRep)
SELECT @NewTimeCardID, ExpenseRptID, ExpenseDate, ProjectID, ExpenseDescription, ExpenseAmount, ExpenseCodeID, AttachedRct, SubmittoExpRep
FROM OPENXML(@intDoc, '/ArrayOfTimeCardExpense/TimeCardExpense', 2)
WITH ( ExpenseRptID int 'ExpenseRptID',
ExpenseDate datetime 'ExpenseDate',
ProjectID int 'ProjectID',
ExpenseDescription nvarchar(510) 'ExpenseDescription',
ExpenseAmount money 'ExpenseAmount',
ExpenseCodeID int 'ExpenseCodeID',
AttachedRct bit 'AttachedRct',
SubmittoExpRep bit 'SubmittoExpRep')
-- check for error
IF @@ERROR <> 0
GOTO ErrorHandler
-- remove XML doc from memory
EXEC sp_xml_removedocument @intDoc
SET @bolOpen = 0
INSERT OPS_TimeCardExpenses(TimeCardID, ExpenseRptID, ExpenseDate, ProjectID, ExpenseDescription, ExpenseAmount, ExpenseCodeID, AttachedRct, SubmittoExpRep)
Values(@NewTimeCardID, ExpenseRptID, ExpenseDate, ProjectID, ExpenseDescription, ExpenseAmount, ExpenseCodeID, AttachedRct, SubmittoExpRep)
select @NewTimeCardID, ExpenseRptID, ExpenseDate, ProjectID, ExpenseDescription, ExpenseAmount, ExpenseCodeID, AttachedRct, SubmittoExpRep
from @tempXMLTimeCardExpense
-- check for error
IF @@ERROR <> 0
GOTO ErrorHandler
-- For time worked...
INSERT @tempXMLTimeCardWorked(TimeCardID, DateWorked, ProjectID, WorkDescription, BillableHours, BillingRate, WorkCodeID, Location)
SELECT @NewTimeCardID, DateWorked, ProjectID, WorkDescription, BilliableHours, BillingRate, WorkCodeID, Location
FROM OPENXML(@intDoc, '/ArrayOfTimeCardWorked/TimeCardWorked', 2)
WITH ( DateWorked DateTime 'DateWorked',
ProjectID datetime 'ProjectID',
WorkDescription nvarchar(max) 'WorkDescription',
BilliableHours float 'BilliableHours',
BillingRate money 'BillingRate',
WorkCodeID int 'WorkCodeID',
Location nvarchar(50)'Location')
-- check for error
IF @@ERROR <> 0
GOTO ErrorHandler
-- remove XML doc from memory
EXEC sp_xml_removedocument @intDoc
SET @bolOpen = 0
INSERT OPS_TimeCardHours(TimeCardID, DateWorked, ProjectID, WorkDescription, BillableHours, BillingRate, WorkCodeID, Location)
Values(@NewTimeCardID,DateWorked, ProjectID, WorkDescription, BillableHours, BillingRate, WorkCodeID, Location)
select @NewTimeCardID ,DateWorked, ProjectID, WorkDescription, BillableHours, BillingRate, WorkCodeID, Location
from @tempXMLTimeCardWorked
-- commit transaction, and exit
COMMIT TRANSACTION
set @Result = @NewTimeCardID
RETURN 0
-- Error Handler
ErrorHandler:
-- see if transaction is open
IF @@TRANCOUNT > 0
BEGIN
-- rollback tran
ROLLBACK TRANSACTION
END
-- set failure values
SET @Result = -1
RETURN -1
go
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Oct 24, 2006
I had a post a week or so ago with this issue, I found the cause, but cannot figure out how to fix it... The problem is the comparison on the NVarChar(Max) fields when one of them exceeds 4000 chars. If I comment out the following lines of the stored proc, everything works. I tested without using COALESCE and it still does not work. COALESCE(Comments, '') = COALESCE(@o_Comments, '') ANDCOALESCE(SpecialNotes, '') = COALESCE(@o_SpecialNotes, '') ANDCOALESCE(IAppComments, '') = COALESCE(@o_IAppComments, '') ANDCOALESCE(MgmtNotes, '') = COALESCE(@o_MgmtNotes, '') AND set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER PROCEDURE [dbo].[pe_updateAppraisal]
-- Add the parameters for the stored procedure here
@OrderId INT,
@FileNumber NVarChar(25),
@OrderDate DateTime,
@ClientID NVarChar(25),
@ClientFileNumber NVarChar(25),
@PropertyTypeID INT,
@EstimatedValue money,
@PurchaseValue money,
@LoanOfficer NVarChar(50),
@ReportID INT,
@ReportFee money,
@FeeBillInd bit,
@FeeCollectInd bit,
@CollectAmt money,
@Borrower NVarChar(50),
@StreetAddrA NVarChar(50),
@StreetAddrB NVarChar(50),
@City NVarChar(50),
@CountyID INT,
@StateID INT,
@Zip NVarChar(50),
@ContactName NVarChar(50),
@PhoneA NVarChar(50),
@PhoneB NVarChar(50),
@PhoneC NVarChar(50),
@ApptDate DateTime,
@ApptTime NVarChar(25),
@AppraiserID INT,
@InspectionDate DateTime,
@DateMailed DateTime,
@TrackingInfo NVarChar(50),
@ReviewedBy INT,
@PreNotesID INT,
@PostNotesID INT,
@StatusID INT,
@Comments NVarChar(MAX),
@SpecialNotes NVarChar(MAX),
@MgmtName NVarChar(50),
@MgmtContactName NVarChar(50),
@MgmtAddress NVarChar(50),
@MgmtPhone NVarChar(50),
@MgmtFax NVarChar(50),
@MgmtFee money,
@CheckNumber NVarChar(25),
@MgmtNotes NVarChar(MAX),
@SentAppraiser DateTime,
@InfoReceived DateTime,
@CheckReceived DateTime,
@CheckMailed DateTime,
@INumFamilies NVarChar(10),
@IStyle NVarChar(15),
@IUnit NVarChar(15),
@IConstruction NVarChar(15),
@IBasement NVarChar(10),
@IBFinished NVarChar(10),
@IGarage NVarChar(10),
@INumCars NVarChar(2),
@IGarageType NVarChar(10),
@IContactHas NVarChar(10),
@IAvailable NVarChar(10),
@IInformedAmt NVarChar(5),
@IRealtorContract NVarChar(10),
@IContractContact NVarChar(50),
@IPermitCO NVarChar(10),
@ICORenewal NVarChar(10),
@IRenewalInt NVarChar(15),
@IAppComments NVarChar(MAX),
@IKitchen1 NVarChar(5),
@IKitchen2 NVarChar(5),
@IKitchen3 NVarChar(5),
@IKitchen4 NVarChar(5),
@IKitchenB NVarChar(5),
@IBedroom1 NVarChar(5),
@IBedroom2 NVarChar(5),
@IBedroom3 NVarChar(5),
@IBedroom4 NVarChar(5),
@IBedroomB NVarChar(5),
@IBathroom1 NVarChar(5),
@IBathroom2 NVarChar(5),
@IBathroom3 NVarChar(5),
@IBathroom4 NVarChar(5),
@IBathroomB NVarChar(5),
@AppraiserPerc NVarChar(6),
@AppraiserFee money,
@o_OrderId INT,
@o_FileNumber NVarChar(25),
@o_OrderDate DateTime,
@o_ClientID NVarChar(25),
@o_ClientFileNumber NVarChar(25),
@o_PropertyTypeID INT,
@o_EstimatedValue money,
@o_PurchaseValue money,
@o_LoanOfficer NVarChar(50),
@o_ReportID INT,
@o_ReportFee money,
@o_FeeBillInd bit,
@o_FeeCollectInd bit,
@o_CollectAmt money,
@o_Borrower NVarChar(50),
@o_StreetAddrA NVarChar(50),
@o_StreetAddrB NVarChar(50),
@o_City NVarChar(50),
@o_CountyID INT,
@o_StateID INT,
@o_Zip NVarChar(50),
@o_ContactName NVarChar(50),
@o_PhoneA NVarChar(50),
@o_PhoneB NVarChar(50),
@o_PhoneC NVarChar(50),
@o_ApptDate DateTime,
@o_ApptTime NVarChar(25),
@o_AppraiserID INT,
@o_InspectionDate DateTime,
@o_DateMailed DateTime,
@o_TrackingInfo NVarChar(50),
@o_ReviewedBy INT,
@o_PreNotesID INT,
@o_PostNotesID INT,
@o_StatusID INT,
@o_Comments NVarChar(MAX),
@o_SpecialNotes NVarChar(MAX),
@o_MgmtName NVarChar(50),
@o_MgmtContactName NVarChar(50),
@o_MgmtAddress NVarChar(50),
@o_MgmtPhone NVarChar(50),
@o_MgmtFax NVarChar(50),
@o_MgmtFee money,
@o_CheckNumber NVarChar(25),
@o_MgmtNotes NVarChar(MAX),
@o_SentAppraiser DateTime,
@o_InfoReceived DateTime,
@o_CheckReceived DateTime,
@o_CheckMailed DateTime,
@o_INumFamilies NVarChar(10),
@o_IStyle NVarChar(15),
@o_IUnit NVarChar(15),
@o_IConstruction NVarChar(15),
@o_IBasement NVarChar(10),
@o_IBFinished NVarChar(10),
@o_IGarage NVarChar(10),
@o_INumCars NVarChar(2),
@o_IGarageType NVarChar(10),
@o_IContactHas NVarChar(10),
@o_IAvailable NVarChar(10),
@o_IInformedAmt NVarChar(5),
@o_IRealtorContract NVarChar(10),
@o_IContractContact NVarChar(50),
@o_IPermitCO NVarChar(10),
@o_ICORenewal NVarChar(10),
@o_IRenewalInt NVarChar(15),
@o_IAppComments NVarChar(MAX),
@o_IKitchen1 NVarChar(5),
@o_IKitchen2 NVarChar(5),
@o_IKitchen3 NVarChar(5),
@o_IKitchen4 NVarChar(5),
@o_IKitchenB NVarChar(5),
@o_IBedroom1 NVarChar(5),
@o_IBedroom2 NVarChar(5),
@o_IBedroom3 NVarChar(5),
@o_IBedroom4 NVarChar(5),
@o_IBedroomB NVarChar(5),
@o_IBathroom1 NVarChar(5),
@o_IBathroom2 NVarChar(5),
@o_IBathroom3 NVarChar(5),
@o_IBathroom4 NVarChar(5),
@o_IBathroomB NVarChar(5),
@o_AppraiserPerc NVarChar(6),
@o_AppraiserFee money
AS
BEGIN
UPDATE Orders
SET FileNumber = @FileNumber,
OrderDate = @OrderDate, ClientID = @ClientID,
ClientFileNumber = @ClientFileNumber, PropertyTypeID = @PropertyTypeID,
EstimatedValue = @EstimatedValue, PurchaseValue = @PurchaseValue,
LoanOfficer = @LoanOfficer, ReportFee = @ReportFee,
FeeBillInd = @FeeBillInd, FeeCollectInd = @FeeCollectInd,
CollectAmt = @CollectAmt, Borrower = @Borrower,
StreetAddrA = @StreetAddrA, StreetAddrB = @StreetAddrB,
City = @City, CountyID = @CountyID, StateID = @StateID, Zip = @Zip,
ContactName = @ContactName, PhoneA = @PhoneA, PhoneB = @PhoneB,
PhoneC = @PhoneC, ApptDate = @ApptDate, ReportID = @ReportID,
ApptTime = @ApptTime, AppraiserID = @AppraiserID,
InspectionDate = @InspectionDate, DateMailed = @DateMailed,
TrackingInfo = @TrackingInfo, ReviewedBy = @ReviewedBy,
StatusID = @StatusID, Comments = @Comments,
SpecialNotes = @SpecialNotes, CheckNumber = @CheckNumber,
MgmtName = @MgmtName, MgmtContactName = @MgmtContactName,
MgmtAddress = @MgmtAddress, MgmtPhone = @MgmtPhone,
MgmtFax = @MgmtFax, MgmtFee = @MgmtFee, MgmtNotes = @MgmtNotes,
CheckMailed = @CheckMailed, CheckReceived = @CheckReceived,
InfoReceived = @InfoReceived, SentAppraiser = @SentAppraiser,
PreNotesID = @PreNotesID, PostNotesID = @PostNotesID,
INumFamilies = @INumFamilies,
IStyle = @IStyle, IUnit = @IUnit, IConstruction = @IConstruction,
IBasement = @IBasement, IBFinished = @IBFinished,
IGarage = @IGarage, INumCars = @INumCars,
IGarageType = @IGarageType, IContactHas = @IContactHas,
IAvailable = @IAvailable, IInformedAmt = @IInformedAmt,
IRealtorContract = @IRealtorContract, IContractContact = @IContractContact,
IPermitCO = @IPermitCO, ICORenewal = @ICORenewal,
IRenewalInt = @IRenewalInt, IAppComments = @IAppComments,
IBedroomB = @IBedroomB, IBedroom1 = @IBedroom1, IBedroom2 = @IBedroom2,
IBedroom3 = @IBedroom3, IBedroom4 = @IBedroom4, IKitchenB = @IKitchenB,
IKitchen1 = @IKitchen1, IKitchen2 = @IKitchen2, IKitchen3 = @IKitchen3,
IKitchen4 = @IKitchen4, IBathroomB = @IBathroomB, IBathroom1 = @IBathroom1,
IBathroom2 = @IBathroom2, IBathroom3 = @IBathroom4, IBathroom4 = @IBathroom4,
AppraiserPerc = @AppraiserPerc, AppraiserFee = @AppraiserFee
WHERE OrderID = @o_OrderId AND
COALESCE(FileNumber, '') = COALESCE(@o_FileNumber, '') AND
COALESCE(OrderDate, 01/01/1900) = COALESCE(@o_OrderDate, 01/01/1900) AND
COALESCE(ClientID, 0) = COALESCE(@o_ClientID, 0) AND
COALESCE(ClientFileNumber, '') = COALESCE(@o_ClientFileNumber, '') AND
COALESCE(PropertyTypeID, 0) = COALESCE(@o_PropertyTypeID, 0) AND
COALESCE(EstimatedValue, 0) = COALESCE(@o_EstimatedValue, 0) AND
COALESCE(PurchaseValue, 0) = COALESCE(@o_PurchaseValue, 0) AND
COALESCE(LoanOfficer, '') = COALESCE(@o_LoanOfficer, '') AND
COALESCE(ReportID, 0) = COALESCE(@o_ReportID, 0) AND
COALESCE(ReportFee, 0) = COALESCE(@o_ReportFee, 0) AND
COALESCE(FeeBillInd, 0) = COALESCE(@o_FeeBillInd, 0) AND
COALESCE(FeeCollectInd, 0) = COALESCE(@o_FeeCollectInd, 0) AND
COALESCE(CollectAmt, 0) = COALESCE(@o_CollectAmt, 0) AND
COALESCE(Borrower, '') = COALESCE(@o_Borrower, '') AND
COALESCE(StreetAddrA, '') = COALESCE(@o_StreetAddrA, '') AND
COALESCE(StreetAddrB, '') = COALESCE(@o_StreetAddrB, '') AND
COALESCE(City, '') = COALESCE(@o_City, '') AND
COALESCE(CountyID, 0) = COALESCE(@o_CountyID, 0) AND
COALESCE(StateID, 0) = COALESCE(@o_StateID, 0) AND
COALESCE(Zip, '') = COALESCE(@o_Zip, '') AND
COALESCE(ContactName, '') = COALESCE(@o_ContactName, '') AND
COALESCE(PhoneA, '') = COALESCE(@o_PhoneA, '') AND
COALESCE(PhoneB, '') = COALESCE(@o_PhoneB, '') AND
COALESCE(PhoneC, '') = COALESCE(@o_PhoneC, '') AND
COALESCE(ApptDate, 01/01/1900) = COALESCE(@o_ApptDate, 01/01/1900) AND
COALESCE(ApptTime, '') = COALESCE(@o_ApptTime, '') AND
COALESCE(AppraiserID, 0) = COALESCE(@o_AppraiserID, 0) AND
COALESCE(InspectionDate, 01/01/1900) = COALESCE(@o_InspectionDate, 01/01/1900) AND
COALESCE(DateMailed, 01/01/1900) = COALESCE(@o_DateMailed, 01/01/1900) AND
COALESCE(TrackingInfo, '') = COALESCE(@o_TrackingInfo, '') AND
COALESCE(ReviewedBy, 0) = COALESCE(@o_ReviewedBy, 0) AND
COALESCE(PreNotesID , 0) = COALESCE(@o_PreNotesID, 0) AND
COALESCE(PostNotesID, 0) = COALESCE(@o_PostNotesID, 0) AND
COALESCE(StatusID, 0) = COALESCE(@o_StatusID, 0) AND
/*COALESCE(Comments, '') = COALESCE(@o_Comments, '') AND
COALESCE(SpecialNotes, '') = COALESCE(@o_SpecialNotes, '') AND*/
COALESCE(CheckNumber, '') = COALESCE(@o_CheckNumber, '') AND
COALESCE(MgmtName, '') = COALESCE(@o_MgmtName, '') AND
COALESCE(MgmtContactName, '') = COALESCE(@o_MgmtContactName, '') AND
COALESCE(MgmtAddress, '') = COALESCE(@o_MgmtAddress, '') AND
COALESCE(MgmtPhone, '') = COALESCE(@o_MgmtPhone, '') AND
COALESCE(MgmtFax, '') = COALESCE(@o_MgmtFax, '') AND
COALESCE(MgmtFee, '') = COALESCE(@o_MgmtFee, '') AND
/*COALESCE(MgmtNotes, '') = COALESCE(@o_MgmtNotes, '') AND*/
COALESCE(SentAppraiser, 01/01/1900) = COALESCE(@o_SentAppraiser, 01/01/1900) AND
COALESCE(InfoReceived, 01/01/1900) = COALESCE(@o_InfoReceived, 01/01/1900) AND
COALESCE(CheckReceived, 01/01/1900) = COALESCE(@o_CheckReceived, 01/01/1900) AND
COALESCE(CheckMailed, 01/01/1900) = COALESCE(@o_CheckMailed, 01/01/1900) AND
COALESCE(INumFamilies, '') = COALESCE(@o_INumFamilies, '') AND
COALESCE(IStyle, '') = COALESCE(@o_IStyle, '') AND
COALESCE(IUnit, '') = COALESCE(@o_IUnit, '') AND
COALESCE(IConstruction, '') = COALESCE(@o_IConstruction, '') AND
COALESCE(IBasement, '') = COALESCE(@o_IBasement, '') AND
COALESCE(IBFinished, '') = COALESCE(@o_IBFinished, '') AND
COALESCE(IGarage, '') = COALESCE(@o_IGarage, '') AND
COALESCE(INumCars, '') = COALESCE(@o_INumCars, '') AND
COALESCE(IGarageType, '') = COALESCE(@o_IGarageType, '') AND
COALESCE(IContactHas, '') = COALESCE(@o_IContactHas, '') AND
COALESCE(IAvailable, '') = COALESCE(@o_IAvailable, '') AND
COALESCE(IInformedAmt, '') = COALESCE(@o_IInformedAmt, '') AND
COALESCE(IRealtorContract, '') = COALESCE(@o_IRealtorContract, '') AND
COALESCE(IContractContact, '') = COALESCE(@o_IContractContact, '') AND
COALESCE(IPermitCO, '') = COALESCE(@o_IPermitCO, '') AND
COALESCE(ICORenewal, '') = COALESCE(@o_ICORenewal, '') AND
COALESCE(IRenewalInt, '') = COALESCE(@o_IRenewalInt, '') AND
/*COALESCE(IAppComments, '') = COALESCE(@o_IAppComments, '') AND*/
COALESCE(IKitchen1, '') = COALESCE(@o_IKitchen1, '') AND
COALESCE(IKitchen2, '') = COALESCE(@o_IKitchen2, '') AND
COALESCE(IKitchen3, '') = COALESCE(@o_IKitchen3, '') AND
COALESCE(IKitchen4, '') = COALESCE(@o_IKitchen4, '') AND
COALESCE(IKitchenB, '') = COALESCE(@o_IKitchenB, '') AND
COALESCE(IBedroom1, '') = COALESCE(@o_IBedroom1, '') AND
COALESCE(IBedroom2, '') = COALESCE(@o_IBedroom2, '') AND
COALESCE(IBedroom3, '') = COALESCE(@o_IBedroom3, '') AND
COALESCE(IBedroom4, '') = COALESCE(@o_IBedroom4, '') AND
COALESCE(IBedroomB, '') = COALESCE(@o_IBedroomB, '') AND
COALESCE(IBathroom1, '') = COALESCE(@o_IBathroom1, '') AND
COALESCE(IBathroom2, '') = COALESCE(@o_IBathroom2, '') AND
COALESCE(IBathroom3, '') = COALESCE(@o_IBathroom3, '') AND
COALESCE(IBathroom4, '') = COALESCE(@o_IBathroom4, '') AND
COALESCE(IBathroomB, '') = COALESCE(@o_IBathroomB, '') AND
COALESCE(AppraiserPerc, 0) = COALESCE(@o_AppraiserPerc, 0) AND
COALESCE(AppraiserFee, 0) = COALESCE(@o_AppraiserFee, 0)
END
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