2016-07-26 117 views
0

我已被賦予在SQL Server中編寫過程的任務。我在案例聲明中使用了一些查詢來了解過程的代碼。不知何故,SSMS告訴查詢中使用的表格是無效的。我嘗試刷新本地緩存,但努力沒有成功。我必須做出什麼樣的必要改變?case語句中的對象名稱錯誤無效 - SQL Server

以下是錯誤的程序代碼:

CREATE TABLE cconvert (
    lc_id INT PRIMARY KEY 
    ,lc_name VARCHAR(30) NOT NULL UNIQUE 
    ,ac_name VARCHAR(30) NOT NULL 
    ,cf FLOAT 
    ) 

CREATE TABLE invoice_amount (
    inv_id INT PRIMARY KEY 
    ,inv_amt FLOAT NOT NULL 
    ,lc_name VARCHAR(30) NOT NULL 
    ,ac_name VARCHAR(30) NOT NULL 
    ,conv_inv_amt FLOAT 
    ) 

INSERT INTO cconvert 
VALUES (
    1 
    ,'USD' 
    ,'USD' 
    ,1 
    ) 

INSERT INTO cconvert 
VALUES (
    2 
    ,'British Pound' 
    ,'USD' 
    ,0.637989 
    ) 

INSERT INTO cconvert 
VALUES (
    3 
    ,'Indian Rupee' 
    ,'USD' 
    ,63.511192 
    ) 

INSERT INTO cconvert 
VALUES (
    4 
    ,'Australian Dollar' 
    ,'USD' 
    ,1.264736 
    ) 

INSERT INTO cconvert 
VALUES (
    5 
    ,'Canadian Dollar' 
    ,'USD' 
    ,1.218956 
    ) 

INSERT INTO cconvert 
VALUES (
    6 
    ,'Singapore Dollar' 
    ,'USD' 
    ,1.330278 
    ) 

INSERT INTO cconvert 
VALUES (
    7 
    ,'Swiss Franc' 
    ,'USD' 
    ,0.933432 
    ) 

INSERT INTO cconvert 
VALUES (
    8 
    ,'Malaysian Ringgit' 
    ,'USD' 
    ,3.584753 
    ) 

INSERT INTO cconvert 
VALUES (
    9 
    ,'Japanese Yen' 
    ,'USD' 
    ,120.762671 
    ) 

INSERT INTO cconvert 
VALUES (
    10 
    ,'Chinese Yuan Renminbi' 
    ,'USD' 
    ,6.199559 
    ) 

SELECT * 
FROM cconvert 

SELECT * 
FROM invoice_amount 

INSERT INTO invoice_amount 
VALUES (
    1 
    ,16880.16000 
    ,'British Pound' 
    ,'USD' 
    ,NULL 
    ) 

INSERT INTO invoice_amount 
VALUES (
    2 
    ,30035.19000 
    ,'Indian Rupee' 
    ,'USD' 
    ,NULL 
    ) 

INSERT INTO invoice_amount 
VALUES (
    3 
    ,2550.71000 
    ,'Australian Dollar' 
    ,'USD' 
    ,NULL 
    ) 

INSERT INTO invoice_amount 
VALUES (
    4 
    ,21.33000 
    ,'Canadian Dollar' 
    ,'USD' 
    ,NULL 
    ) 

INSERT INTO invoice_amount 
VALUES (
    5 
    ,38560.78000 
    ,'Singapore Dollar' 
    ,'USD' 
    ,NULL 
    ) 

INSERT INTO invoice_amount 
VALUES (
    6 
    ,38560.78000 
    ,'Swiss Franc' 
    ,'Swiss Franc' 
    ,NULL 
    ) 

INSERT INTO invoice_amount 
VALUES (
    7 
    ,98.84000 
    ,'Malaysian Ringgit' 
    ,'Malaysian Ringgit' 
    ,NULL 
    ) 

INSERT INTO invoice_amount 
VALUES (
    8 
    ,30583.38000 
    ,'Japanese Yen' 
    ,'USD' 
    ,NULL 
    ) 

INSERT INTO invoice_amount 
VALUES (
    9 
    ,3468.9000 
    ,'Chinese Yuan Renminbi' 
    ,'USD' 
    ,NULL 
    ) 

INSERT INTO invoice_amount 
VALUES (
    10 
    ,16300.55000 
    ,'USD' 
    ,'USD' 
    ,NULL 
    ) 

DELETE 
FROM cconvert 

DROP TABLE cconvert 
GO 

CREATE PROCEDURE show_invoice_details 
AS 
BEGIN 
    DECLARE @table_size INT 
     ,@i INT 
     ,@lc_name VARCHAR(30) 
     ,@ac_name VARCHAR(30) 
     ,@conv_inv_amt FLOAT 
     ,@cf FLOAT 
     ,@inv_amt FLOAT 

    DECLARE inv_id_cursor CURSOR 
    FOR 
    SELECT * 
    FROM invoice_amount 
    ORDER BY inv_id 

    OPEN inv_id_cursor 

    FETCH inv_id_cursor 
    INTO @i 
     ,@inv_amt 
     ,@lc_name 
     ,@ac_name 
     ,@conv_inv_amt 

    WHILE @@FETCH_STATUS = 0 
    BEGIN 
     IF @conv_inv_amt IS NOT NULL 
     BEGIN 
      FETCH inv_id_cursor 
      INTO @i 
       ,@inv_amt 
       ,@lc_name 
       ,@ac_name 
       ,@conv_inv_amt 

      CONTINUE 
     END 
     ELSE 
     BEGIN 
      IF @lc_name = @ac_name 
       SET @cf = 1 
      ELSE 
      BEGIN 
       SET @cf = CASE 
         WHEN @lc_name = 'British Pound' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN @lc_name = 'Indian Rupee' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN @lc_name = 'Australian Dollar' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN @lc_name = 'Canadian Dollar' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN @lc_name = 'Singapore Dollar' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN @lc_name = 'Swiss Franc' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN @lc_name = 'Malaysian Ringgit' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN @lc_name = 'Japanese Yen' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN @lc_name = 'Chinese Yuan Renminbi' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN @lc_name = 'USD' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         END 
       SET @conv_inv_amt = @inv_amt * @cf 

       UPDATE invoice_amount 
       SET conv_inv_amt = @conv_inv_amt 
      END 
     END 

     CLOSE inv_id_cursor 

     DEALLOCATE inv_id_cursor 

     SELECT * 
     FROM invoice_amount 
    END 
     GO 

    EXEC show_invoice_details 

    DROP show_invoice_details GO 
+0

你可以嘗試整個代碼塊。什麼都沒有丟失 –

+0

用行號發佈錯誤消息。 –

+0

[如何創建一個最小化,完整和可驗證的示例](http://stackoverflow.com/help/mcve) –

回答

0

看:

drop table cconvert 
... 
when @lc_name = 'British Pound' then (select cf from cconvert where lc_name = @lc_name) 
... 
+0

我無法弄清楚行中的錯誤... –

+0

在exec cconvert doesn不存在,它被拋棄了。 – Serg

0

有手續的一些語法錯誤>請找到更新的代碼

CREATE PROCEDURE show_invoice_details 
AS 
BEGIN 
    DECLARE @table_size INT 
     ,@i INT 
     ,@lc_name VARCHAR(30) 
     ,@ac_name VARCHAR(30) 
     ,@conv_inv_amt FLOAT 
     ,@cf FLOAT 
     ,@inv_amt FLOAT 

    DECLARE inv_id_cursor CURSOR 
    FOR 
    SELECT * 
    FROM invoice_amount 
    ORDER BY inv_id 

    OPEN inv_id_cursor 

    FETCH inv_id_cursor 
    INTO @i 
     ,@inv_amt 
     ,@lc_name 
     ,@ac_name 
     ,@conv_inv_amt 

    WHILE @@FETCH_STATUS = 0 
    BEGIN 
     IF @conv_inv_amt IS NOT NULL 
     BEGIN 
      FETCH inv_id_cursor 
      INTO @i 
       ,@inv_amt 
       ,@lc_name 
       ,@ac_name 
       ,@conv_inv_amt 

      CONTINUE 
     END 
     ELSE 
     BEGIN 
      IF @lc_name = @ac_name 
       SET @cf = 1 
      ELSE 
      BEGIN 
       SET @cf = CASE @lc_name 
         WHEN 'British Pound' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN 'Indian Rupee' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN 'Australian Dollar' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN 'Canadian Dollar' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN 'Singapore Dollar' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN 'Swiss Franc' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN 'Malaysian Ringgit' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN 'Japanese Yen' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN 'Chinese Yuan Renminbi' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         WHEN 'USD' 
          THEN (
            SELECT cf 
            FROM cconvert 
            WHERE lc_name = @lc_name 
            ) 
         END 
       SET @conv_inv_amt = @inv_amt * @cf 

       UPDATE invoice_amount 
       SET conv_inv_amt = @conv_inv_amt 
      END 
     END 

     CLOSE inv_id_cursor 
    END 

    DEALLOCATE inv_id_cursor 
END