接上@M_RETURNID SMALLINT,
@M_IOFLAG SMALLINT,
@M_TAXRATE REAL
DECLARE @M_DATE SMALLDATETIME
DECLARE @M_GOODSNO CHAR (14),
@M_GOODSUNIT CHAR (8) ,
@M_INVOICENO CHAR (10),
@M_STORELOC CHAR (12),
@M_PCH CHAR (50),
@M_OWNPROOFNO CHAR (10),
@M_SALEPROOFNO CHAR (10),
@M_IOSTAFF CHAR (14),
@M_DEPARTMENT CHAR (12),
@M_REMARK CHAR (40),
@M_CLIENTNO CHAR (14),
@M_PAYFLAG CHAR (1),
@M_SALEPAYNO VARCHAR (10),
@M_PAYSUBJECTNO VARCHAR (15),
@M_BACKSUBJECTNO VARCHAR (15)
SET @M_PAYFLAG ='P'
IF ( @M_TOTALPAYMONEY = 0) SET @M_PAYFLAG ='O'
SET @M_PAYDATE =@M_DATE
SET @M_IOSTYLE = '购进退回'
SET @M_DATE = GETDATE()
SELECT @M_OWNPROOFNO = MD_OWNPROOFNO, @M_SALEPROOFNO = MD_BUYPROOFNO, @M_INVOICENO = MD_INVOICENO, @M_CLIENTNO = MD_CLIENTNO, @M_TOTALSALEMONEY = MD_TOTALBUYMONEY, @M_TAXRATE =MD_TAXRADIO,
@M_TOTALTAXMONEY = MD_TOTALTAXMONEY, @M_REMARK = MD_REMARK, @M_TOTALMONEY = MD_TOTALMONEY ,@M_IOSTAFF = MD_BACKSTAFF , @M_DEPARTMENT = MD_DEPARTMENT, @M_DATE =MD_BackDate
FROM BUYBACKS WHERE MD_BUYBACKNO = @M_PROOFNO ;
IF (@@ROWCOUNT = 0) RETURN (-1)
UPDATE BUYBACKS
SET MD_CHECKFLAG = 'Y' ,MD_CHECKMAN = @M_CHECKSTAFF
WHERE MD_BUYBACKNO =@M_PROOFNO ;
IF (@@ROWCOUNT = 0 ) RETURN (-1)
INSERT INTO SYSCOURSE(MD_PROOFNO ,MD_EVIDENCENO,MD_REMARK ,MD_IOSTAFF ,MD_STAFF ,MD_BACKFLAG , MD_ASSIGNPROOFNO,
MD_CLIENTNO,MD_STYLE ,MD_USERACCENTNO,MD_CLITREMAINDER,MD_MONEY ,MD_PROFIT , MD_STORELOC ,MD_GETMONEY)
VALUES(@M_PROOFNO ,'PZ00000' ,@M_REMARK ,@M_IOSTAFF , @M_CHECKSTAFF , 0 , ' ' ,
@M_CLIENTNO, @M_IOSTYLE ,'PZ00000' ,0, @M_TOTALMONEY ,@M_TOTALPROFIT ,'' , @M_TOTALPAYMONEY)
IF (@@ROWCOUNT < 1) RETURN (-1)
INSERT INTO STOREIOS(MD_STOREIONO, MD_OWNPROOFNO, MD_DATE ,MD_IOSTYLE , MD_STORELOC, MD_TOTALMONEY, MD_STAFF,
MD_IOSTAFF, MD_DEPARTMENT, MD_REMARK, MD_CLIENTNO, MD_CHECKFLAG, MD_TOTALCHECKMONEY, MD_CHECKMAN )
VALUES (@M_PROOFNO, NULL , @M_DATE , @M_IOSTYLE , @M_STORELOC , @M_TOTALMONEY, @M_CHECKSTAFF,
@M_IOSTAFF, @M_DEPARTMENT, @M_REMARK , @M_CLIENTNO, 'Y' , 0 , NULL)
IF (@@ROWCOUNT = 0) RETURN (-1)
IF (@M_PAYFLAG ='O' )
BEGIN
UPDATE CLITACNT
SET MD_BUYOWEMONEY = MD_BUYOWEMONEY - @M_TOTALMONEY , MD_BUYBACKTIMES =MD_BUYBACKTIMES + 1 ,MD_BUYBACKMONEY = MD_BUYBACKMONEY + @M_TOTALMONEY
WHERE MD_CLIENTNO = @M_CLIENTNO
INSERT INTO SALEOWE
( MD_SALEPROOFNO,MD_INVOICENO, MD_CLIENTNO, MD_SALEDATE, MD_PAYSTYLE, MD_RECEIVEDATE, MD_SALESTAFF,
MD_DEPARTMENT, MD_TOTALSALEMONEY,MD_FLAG, MD_TAXRATE, MD_TAXMONEY, MD_STAFF, MD_PREMONEY )
VALUES( @M_PROOFNO, @M_INVOICENO, @M_CLIENTNO, @M_DATE, @M_PAYSTYLE, @M_DATE, @M_IOSTAFF,
@M_DEPARTMENT, @M_TOTALMONEY*(-1), -1, @M_TAXRATE, @M_TOTALTAXMONEY*(-1), @M_CHECKSTAFF, 0 )
IF (@@ROWCOUNT <1) RETURN (-1)
END
ELSE
BEGIN
UPDATE CLITACNT
SET MD_BUYPAYMONEY = MD_BUYPAYMONEY - @M_TOTALMONEY, MD_BUYBACKTIMES =MD_BUYBACKTIMES + 1 ,MD_BUYMONEY = MD_BUYMONEY - @M_TOTALMONEY
WHERE MD_CLIENTNO = @M_CLIENTNO
EXEC @M_RETURNID = MSP_GETID 'BUYPAYS' ,@M_SALEPAYNO OUTPUT
IF (@M_RETURNID < 0) BEGIN
RETURN (-1)
END
INSERT INTO SALEPAYS
( MD_SALEPAYNO, MD_OWNPROOFNO, MD_PAYDATE, MD_CLIENTNO, MD_PAYSTYLE, MD_CHECKPROOFNO, MD_PAYSUBJECTNO, MD_PAYMONEY, MD_TOTALGETMONEY,MD_CHECKFLAG,
MD_STAFF, MD_PAYSTAFF, MD_DEPARTMENT, MD_REMARK, MD_BACKUPFLAG, MD_TOTALMONEY, MD_BACKSUBJECTNO, MD_BACKMONEY, MD_CHECKMAN )
VALUES( @M_SALEPAYNO, @M_OWNPROOFNO, @M_DATE, @M_CLIENTNO, @M_PAYSTYLE, @M_CHECKPROOFNO, @M_PAYSUBJECTNO, @M_TOTALMONEY *(-1), @M_TOTALMONEY *(-1), 'Y',
@M_CHECKSTAFF, @M_IOSTAFF, @M_DEPARTMENT, @M_REMARK, 0, @M_TOTALMONEY*(-1), @M_BACKSUBJECTNO, @M_TOTALMONEY*(-1), '' )
IF (@@ROWCOUNT <1) RETURN (-1)
END
IF (@M_PAYFLAG ='P' ) BEGIN
EXEC MSP_PUTID 'BUYPAYS'
END
DECLARE MY_CURS CURSOR FOR
SELECT MD_INDEX, MD_STORELOC,MD_GOODSNO, MD_GOODSPROOFNO, MD_GOODSUNIT, MD_QUANTITY, MD_PRICE, MD_MONEY, MD_TAX,MD_CHANGERATE
FROM BUYBACKM WHERE MD_BUYBACKNO = @M_PROOFNO ;
OPEN MY_CURS
FETCH MY_CURS INTO @M_INDEX, @M_STORELOC,@M_GOODSNO, @M_PCH , @M_GOODSUNIT, @M_QUANTITY, @M_PRICE , @M_MONEY, @M_TAXMONEY,@M_CHANGERATE
WHILE (@@FETCH_STATUS = 0)
BEGIN
INSERT INTO SALEBUY ( MD_STORELOC, MD_GOODSNO, MD_GOODSPROOFNO,MD_IOSTYLE, MD_PROOFNO, MD_QUANTITY, MD_MONEY, MD_PROFIT, MD_IOFLAG, MD_IOSTAFF,
MD_STAFF, MD_CLIENTNO, MD_PROOFINDEX, MD_TAXMONEY, MD_NOTAXMONEY ,MD_DATE )
VALUES ( @M_STORELOC, @M_GOODSNO, @M_PCH ,@M_IOSTYLE, @M_PROOFNO, @M_QUANTITY, @M_MONEY, @M_PROFIT, @M_IOFLAG, @M_IOSTAFF,
@M_CHECKSTAFF, @M_CLIENTNO, @M_INDEX, @M_TAXMONEY, @M_SALEMONEY ,@M_DATE )
IF (@@ROWCOUNT < 1 ) GOTO ERRORRET
SELECT @M_STOREPRICE = MD_STOREPRICE FROM STOREALL WHERE MD_GOODSNO = @M_GOODSNO
INSERT INTO STOREIOM( MD_STOREIONO, MD_INDEX, MD_GOODSNO, MD_GOODSPROOFNO, MD_MAKEDATE, MD_GOODSUNIT , MD_QUANTITY,
MD_PRICE, MD_MONEY, MD_RESERVE, MD_CHANGERATE, MD_CHECKQUANTITY,MD_CHECKMONEY, MD_STOREPRICE )
VALUES ( @M_PROOFNO, @M_INDEX, @M_GOODSNO, @M_PCH, @M_DATE, @M_GOODSUNIT , @M_QUANTITY,
@M_PRICE, @M_MONEY, NULL , @M_CHANGERATE, @M_QUANTITY, @M_MONEY, @M_STOREPRICE )
IF @@ROWCOUNT=0 GOTO ERRORRET
IF (@M_PAYFLAG ='P' ) BEGIN
INSERT INTO SALEPAYM
( MD_SALEPAYNO, MD_SALEPROOFNO, MD_INDEX, MD_GOODSNO, MD_GOODSPROOFNO, MD_QUANTITY,
MD_PRICE, MD_MONEY, MD_DISMONEY, MD_RESERVE, MD_FLAG , MD_GOODSUNIT)
VALUES(@M_SALEPAYNO, @M_PROOFNO, @M_INDEX, @M_GOODSNO, @M_PCH, @M_QUANTITY*(-1), @M_PRICE, @M_MONEY*(-1), 0, NULL, -1 , @M_GOODSUNIT)
IF (@@ROWCOUNT <1) RETURN
END
IF (@M_PAYFLAG ='O' ) BEGIN
INSERT INTO SALEOWNM
(MD_SALEPROOFNO, MD_INDEX, MD_GOODSNO, MD_GOODSPROOFNO, MD_QUANTITY, MD_PRICE, MD_MONEY, MD_DISMONEY ,MD_GOODSUNIT)
VALUES(@M_PROOFNO, @M_INDEX, @M_GOODSNO, @M_PCH, @M_QUANTITY*(-1), @M_PRICE,@M_MONEY*(-1), 0 ,@M_GOODSUNIT)
IF (@@ROWCOUNT <1) RETURN
END
SET @M_QUANTITY = @M_QUANTITY * @M_CHANGERATE
UPDATE SINGPROF
SET MD_MONEY = MD_STOREPRICE * (MD_QUANTITY - @M_QUANTITY), MD_QUANTITY = MD_QUANTITY - @M_QUANTITY
WHERE (MD_STORELOC = @M_STORELOC ) AND ( MD_GOODSNO = @M_GOODSNO ) AND (MD_GOODSPROOFNO = @M_PCH )
IF (@@ROWCOUNT <1) RETURN (-1)
UPDATE STOREGOO
SET MD_MONEY = MD_PRICE * (MD_QUANTITY - @M_QUANTITY), MD_QUANTITY = MD_QUANTITY - @M_QUANTITY
WHERE (MD_STORELOC = @M_STORELOC ) AND ( MD_GOODSNO = @M_GOODSNO )
IF (@@ROWCOUNT <1) RETURN (-1)
UPDATE BUYPROFM SET MD_LEFTQUANTITY = MD_LEFTQUANTITY - @M_QUANTITY WHERE MD_BUYPROOFNO = @M_SALEPROOFNO AND MD_INDEX =@M_INDEX;
FETCH MY_CURS INTO @M_INDEX, @M_STORELOC,@M_GOODSNO, @M_PCH , @M_GOODSUNIT, @M_QUANTITY, @M_PRICE , @M_MONEY, @M_TAXMONEY,@M_CHANGERATE
END
EXITLINE:
CLOSE MY_CURS
DEALLOCATE MY_CURS
RETURN 0
ERRORRET:
CLOSE MY_CURS
DEALLOCATE MY_CURS
RETURN (-1)其中，msp_putid 和 msp_getid这两个存储过程，在此存储过程之前创建成功
为什么总是提示出错，sql在查询分析器中执行无问题；
请各位高手指教！！！
@M_IOFLAG SMALLINT,
@M_TAXRATE REAL
DECLARE @M_DATE SMALLDATETIME
DECLARE @M_GOODSNO CHAR (14),
@M_GOODSUNIT CHAR (8) ,
@M_INVOICENO CHAR (10),
@M_STORELOC CHAR (12),
@M_PCH CHAR (50),
@M_OWNPROOFNO CHAR (10),
@M_SALEPROOFNO CHAR (10),
@M_IOSTAFF CHAR (14),
@M_DEPARTMENT CHAR (12),
@M_REMARK CHAR (40),
@M_CLIENTNO CHAR (14),
@M_PAYFLAG CHAR (1),
@M_SALEPAYNO VARCHAR (10),
@M_PAYSUBJECTNO VARCHAR (15),
@M_BACKSUBJECTNO VARCHAR (15)
SET @M_PAYFLAG ='P'
IF ( @M_TOTALPAYMONEY = 0) SET @M_PAYFLAG ='O'
SET @M_PAYDATE =@M_DATE
SET @M_IOSTYLE = '购进退回'
SET @M_DATE = GETDATE()
SELECT @M_OWNPROOFNO = MD_OWNPROOFNO, @M_SALEPROOFNO = MD_BUYPROOFNO, @M_INVOICENO = MD_INVOICENO, @M_CLIENTNO = MD_CLIENTNO, @M_TOTALSALEMONEY = MD_TOTALBUYMONEY, @M_TAXRATE =MD_TAXRADIO,
@M_TOTALTAXMONEY = MD_TOTALTAXMONEY, @M_REMARK = MD_REMARK, @M_TOTALMONEY = MD_TOTALMONEY ,@M_IOSTAFF = MD_BACKSTAFF , @M_DEPARTMENT = MD_DEPARTMENT, @M_DATE =MD_BackDate
FROM BUYBACKS WHERE MD_BUYBACKNO = @M_PROOFNO ;
IF (@@ROWCOUNT = 0) RETURN (-1)
UPDATE BUYBACKS
SET MD_CHECKFLAG = 'Y' ,MD_CHECKMAN = @M_CHECKSTAFF
WHERE MD_BUYBACKNO =@M_PROOFNO ;
IF (@@ROWCOUNT = 0 ) RETURN (-1)
INSERT INTO SYSCOURSE(MD_PROOFNO ,MD_EVIDENCENO,MD_REMARK ,MD_IOSTAFF ,MD_STAFF ,MD_BACKFLAG , MD_ASSIGNPROOFNO,
MD_CLIENTNO,MD_STYLE ,MD_USERACCENTNO,MD_CLITREMAINDER,MD_MONEY ,MD_PROFIT , MD_STORELOC ,MD_GETMONEY)
VALUES(@M_PROOFNO ,'PZ00000' ,@M_REMARK ,@M_IOSTAFF , @M_CHECKSTAFF , 0 , ' ' ,
@M_CLIENTNO, @M_IOSTYLE ,'PZ00000' ,0, @M_TOTALMONEY ,@M_TOTALPROFIT ,'' , @M_TOTALPAYMONEY)
IF (@@ROWCOUNT < 1) RETURN (-1)
INSERT INTO STOREIOS(MD_STOREIONO, MD_OWNPROOFNO, MD_DATE ,MD_IOSTYLE , MD_STORELOC, MD_TOTALMONEY, MD_STAFF,
MD_IOSTAFF, MD_DEPARTMENT, MD_REMARK, MD_CLIENTNO, MD_CHECKFLAG, MD_TOTALCHECKMONEY, MD_CHECKMAN )
VALUES (@M_PROOFNO, NULL , @M_DATE , @M_IOSTYLE , @M_STORELOC , @M_TOTALMONEY, @M_CHECKSTAFF,
@M_IOSTAFF, @M_DEPARTMENT, @M_REMARK , @M_CLIENTNO, 'Y' , 0 , NULL)
IF (@@ROWCOUNT = 0) RETURN (-1)
IF (@M_PAYFLAG ='O' )
BEGIN
UPDATE CLITACNT
SET MD_BUYOWEMONEY = MD_BUYOWEMONEY - @M_TOTALMONEY , MD_BUYBACKTIMES =MD_BUYBACKTIMES + 1 ,MD_BUYBACKMONEY = MD_BUYBACKMONEY + @M_TOTALMONEY
WHERE MD_CLIENTNO = @M_CLIENTNO
INSERT INTO SALEOWE
( MD_SALEPROOFNO,MD_INVOICENO, MD_CLIENTNO, MD_SALEDATE, MD_PAYSTYLE, MD_RECEIVEDATE, MD_SALESTAFF,
MD_DEPARTMENT, MD_TOTALSALEMONEY,MD_FLAG, MD_TAXRATE, MD_TAXMONEY, MD_STAFF, MD_PREMONEY )
VALUES( @M_PROOFNO, @M_INVOICENO, @M_CLIENTNO, @M_DATE, @M_PAYSTYLE, @M_DATE, @M_IOSTAFF,
@M_DEPARTMENT, @M_TOTALMONEY*(-1), -1, @M_TAXRATE, @M_TOTALTAXMONEY*(-1), @M_CHECKSTAFF, 0 )
IF (@@ROWCOUNT <1) RETURN (-1)
END
ELSE
BEGIN
UPDATE CLITACNT
SET MD_BUYPAYMONEY = MD_BUYPAYMONEY - @M_TOTALMONEY, MD_BUYBACKTIMES =MD_BUYBACKTIMES + 1 ,MD_BUYMONEY = MD_BUYMONEY - @M_TOTALMONEY
WHERE MD_CLIENTNO = @M_CLIENTNO
EXEC @M_RETURNID = MSP_GETID 'BUYPAYS' ,@M_SALEPAYNO OUTPUT
IF (@M_RETURNID < 0) BEGIN
RETURN (-1)
END
INSERT INTO SALEPAYS
( MD_SALEPAYNO, MD_OWNPROOFNO, MD_PAYDATE, MD_CLIENTNO, MD_PAYSTYLE, MD_CHECKPROOFNO, MD_PAYSUBJECTNO, MD_PAYMONEY, MD_TOTALGETMONEY,MD_CHECKFLAG,
MD_STAFF, MD_PAYSTAFF, MD_DEPARTMENT, MD_REMARK, MD_BACKUPFLAG, MD_TOTALMONEY, MD_BACKSUBJECTNO, MD_BACKMONEY, MD_CHECKMAN )
VALUES( @M_SALEPAYNO, @M_OWNPROOFNO, @M_DATE, @M_CLIENTNO, @M_PAYSTYLE, @M_CHECKPROOFNO, @M_PAYSUBJECTNO, @M_TOTALMONEY *(-1), @M_TOTALMONEY *(-1), 'Y',
@M_CHECKSTAFF, @M_IOSTAFF, @M_DEPARTMENT, @M_REMARK, 0, @M_TOTALMONEY*(-1), @M_BACKSUBJECTNO, @M_TOTALMONEY*(-1), '' )
IF (@@ROWCOUNT <1) RETURN (-1)
END
IF (@M_PAYFLAG ='P' ) BEGIN
EXEC MSP_PUTID 'BUYPAYS'
END
DECLARE MY_CURS CURSOR FOR
SELECT MD_INDEX, MD_STORELOC,MD_GOODSNO, MD_GOODSPROOFNO, MD_GOODSUNIT, MD_QUANTITY, MD_PRICE, MD_MONEY, MD_TAX,MD_CHANGERATE
FROM BUYBACKM WHERE MD_BUYBACKNO = @M_PROOFNO ;
OPEN MY_CURS
FETCH MY_CURS INTO @M_INDEX, @M_STORELOC,@M_GOODSNO, @M_PCH , @M_GOODSUNIT, @M_QUANTITY, @M_PRICE , @M_MONEY, @M_TAXMONEY,@M_CHANGERATE
WHILE (@@FETCH_STATUS = 0)
BEGIN
INSERT INTO SALEBUY ( MD_STORELOC, MD_GOODSNO, MD_GOODSPROOFNO,MD_IOSTYLE, MD_PROOFNO, MD_QUANTITY, MD_MONEY, MD_PROFIT, MD_IOFLAG, MD_IOSTAFF,
MD_STAFF, MD_CLIENTNO, MD_PROOFINDEX, MD_TAXMONEY, MD_NOTAXMONEY ,MD_DATE )
VALUES ( @M_STORELOC, @M_GOODSNO, @M_PCH ,@M_IOSTYLE, @M_PROOFNO, @M_QUANTITY, @M_MONEY, @M_PROFIT, @M_IOFLAG, @M_IOSTAFF,
@M_CHECKSTAFF, @M_CLIENTNO, @M_INDEX, @M_TAXMONEY, @M_SALEMONEY ,@M_DATE )
IF (@@ROWCOUNT < 1 ) GOTO ERRORRET
SELECT @M_STOREPRICE = MD_STOREPRICE FROM STOREALL WHERE MD_GOODSNO = @M_GOODSNO
INSERT INTO STOREIOM( MD_STOREIONO, MD_INDEX, MD_GOODSNO, MD_GOODSPROOFNO, MD_MAKEDATE, MD_GOODSUNIT , MD_QUANTITY,
MD_PRICE, MD_MONEY, MD_RESERVE, MD_CHANGERATE, MD_CHECKQUANTITY,MD_CHECKMONEY, MD_STOREPRICE )
VALUES ( @M_PROOFNO, @M_INDEX, @M_GOODSNO, @M_PCH, @M_DATE, @M_GOODSUNIT , @M_QUANTITY,
@M_PRICE, @M_MONEY, NULL , @M_CHANGERATE, @M_QUANTITY, @M_MONEY, @M_STOREPRICE )
IF @@ROWCOUNT=0 GOTO ERRORRET
IF (@M_PAYFLAG ='P' ) BEGIN
INSERT INTO SALEPAYM
( MD_SALEPAYNO, MD_SALEPROOFNO, MD_INDEX, MD_GOODSNO, MD_GOODSPROOFNO, MD_QUANTITY,
MD_PRICE, MD_MONEY, MD_DISMONEY, MD_RESERVE, MD_FLAG , MD_GOODSUNIT)
VALUES(@M_SALEPAYNO, @M_PROOFNO, @M_INDEX, @M_GOODSNO, @M_PCH, @M_QUANTITY*(-1), @M_PRICE, @M_MONEY*(-1), 0, NULL, -1 , @M_GOODSUNIT)
IF (@@ROWCOUNT <1) RETURN
END
IF (@M_PAYFLAG ='O' ) BEGIN
INSERT INTO SALEOWNM
(MD_SALEPROOFNO, MD_INDEX, MD_GOODSNO, MD_GOODSPROOFNO, MD_QUANTITY, MD_PRICE, MD_MONEY, MD_DISMONEY ,MD_GOODSUNIT)
VALUES(@M_PROOFNO, @M_INDEX, @M_GOODSNO, @M_PCH, @M_QUANTITY*(-1), @M_PRICE,@M_MONEY*(-1), 0 ,@M_GOODSUNIT)
IF (@@ROWCOUNT <1) RETURN
END
SET @M_QUANTITY = @M_QUANTITY * @M_CHANGERATE
UPDATE SINGPROF
SET MD_MONEY = MD_STOREPRICE * (MD_QUANTITY - @M_QUANTITY), MD_QUANTITY = MD_QUANTITY - @M_QUANTITY
WHERE (MD_STORELOC = @M_STORELOC ) AND ( MD_GOODSNO = @M_GOODSNO ) AND (MD_GOODSPROOFNO = @M_PCH )
IF (@@ROWCOUNT <1) RETURN (-1)
UPDATE STOREGOO
SET MD_MONEY = MD_PRICE * (MD_QUANTITY - @M_QUANTITY), MD_QUANTITY = MD_QUANTITY - @M_QUANTITY
WHERE (MD_STORELOC = @M_STORELOC ) AND ( MD_GOODSNO = @M_GOODSNO )
IF (@@ROWCOUNT <1) RETURN (-1)
UPDATE BUYPROFM SET MD_LEFTQUANTITY = MD_LEFTQUANTITY - @M_QUANTITY WHERE MD_BUYPROOFNO = @M_SALEPROOFNO AND MD_INDEX =@M_INDEX;
FETCH MY_CURS INTO @M_INDEX, @M_STORELOC,@M_GOODSNO, @M_PCH , @M_GOODSUNIT, @M_QUANTITY, @M_PRICE , @M_MONEY, @M_TAXMONEY,@M_CHANGERATE
END
EXITLINE:
CLOSE MY_CURS
DEALLOCATE MY_CURS
RETURN 0
ERRORRET:
CLOSE MY_CURS
DEALLOCATE MY_CURS
RETURN (-1)其中，msp_putid 和 msp_getid这两个存储过程，在此存储过程之前创建成功
为什么总是提示出错，sql在查询分析器中执行无问题；
请各位高手指教！！！
解决方案 »
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