sql server dts:
Hi, Thanks for your replies. I have a query related to passing parameter to a stored procedure in a DTS package. The code below is whatI am using. Basically, the code does not seem to be picking up the 'EndDate' parameter that I am passing to the 'usp_PaymentExt' SP. Could someone please help me. Thanks Brendan DTS Code '********************************************************************** ' Visual Basic ActiveX Script '************************************************************************ Function Main() Dim obj Dim ofile Dim oConn Dim objComm Dim ors Dim i Dim h Dim j Dim sql dim spOutput Dim objCmd dim startDate dim endDate set objComm = createobject("ADODB.Command") set objComm = createobject("ADODB.Command") set obj = createobject("Scripting.FileSystemObject") set oConn = createobject("ADODB.Connection") set ors = createobject("ADODB.Recordset") set ors2 = createobject("ADODB.Recordset") set ors3 = createobject("ADODB.Recordset") set ors4 = createobject("ADODB.Recordset") dbserver= DTSGlobalVariables("dbserver").Value oConn.Open "driver={SQL Server};server=" & DTSGlobalVariables("dbserver").Value & ";uid=user;pwd=pass;database=db;" '*************************** oConn.CommandTimeout = 60 objComm.ActiveConnection=oConn objComm.CommandType=4 Dim oParam Set oParam=objComm.CreateParameter("@EndDate",8) oParam.value= DTSGlobalVariables("EndDate").Value objComm.Parameters.Append(oParam) objComm.CommandText="usp_PaymentExt" ors4.CursorLocation=3 call ors4.Open (objComm) Set objComm = Nothing '*************************** ors2.Open "SELECT distinct HDR,FT2003,[Date Stamp],[Time Stamp],[Batch Seq],[Import Ind.],Filler1,convert(char(987),Filler2) from tbl_tmpPayment", oConn ors.Open "SELECT convert(char(5),REPLICATE(0,(5-len([Rec Seq])))+replace([Rec Seq],'.','.')) as 'Rec Seq',[Debit Acct],Amount,[Funds Type],[Cust. Ref],[Rel. Ref]," & _ "[Value Date],[Ident. type1],[Ident. Number1],[P1 Name/Addr -1],[P1 Name/Addr -2]," & _ "[P1 Name/Addr -3],[P1 Name/Addr -4],[Ident. type2],[Ident. Number2],[P2 Name/Addr -1]," & _ "[P2 Name/Addr -2],[P2 Name/Addr -3],[P2 Name/Addr -4],[Details Of Payment - Line 1]," & _ "[Details Of Payment - Line 2],[Details Of Payment - Line 3],[Bk to Bk - 1],[Bk to Bk - 2]," & _ "[Bk to Bk - 3],[Advise by],[Charges to],[OP Name/Addr -1],[OP Name/Addr -2]," & _ "[OP Name/Addr -3],[OP Name/Addr -4],[Acct Number 3],[TP Name/Addr -1]," & _ "[TP Name/Addr -2],[TP Name/Addr -3],[TP Name/Addr -4],[Last Party],[Entry Date]," & _ "[BNY TRN],[Dest. Code],[Source Curr.],[Pay Currency],Filler5,Filler6,Description," & _ "Filler7 from tbl_tmpPayment", oConn ors3.Open "SELECT distinct TRL, [Item Count],Total,Filler3,Filler4 from tbl_tmpPayment", oConn DTSGlobalVariables("OutputDirectory").Value = "\\machinename\CR\folder" & replace(replace(replace(cstr(now()),"/",""),":","" )," ","" ) &".txt" Set ofile = obj.CreateTextFile(DTSGlobalVariables("OutputDirectory").Value, True) if not ors.eof then While Not ors2.EOF h = 0 Do While h < ors2.Fields.Count If h = ors2.Fields.Count - 1 Then ofile.WriteLine ors2(h) & "" Else ofile.Write ors2(h) End If h = h + 1 Loop ors2.MoveNext Wend 'Data Record While Not ors.EOF i = 0 Do While i < ors.Fields.Count If i = ors.Fields.Count - 1 Then ofile.WriteLine cstr(ors(i)) Else If ors.Fields(i).Name="Rec Seq" then ofile.Write cstr(ors(i)) 'msgbox(cstr(ors(i))) Else ofile.Write cstr(ors(i)) End If End If i = i + 1 Loop ors.MoveNext Wend 'Trailer Record While Not ors3.EOF h = 0 Do While h < ors3.Fields.Count If h = ors3.Fields.Count - 1 Then ofile.WriteLine cstr(ors3(h) & "") Else ofile.Write cstr(ors3(h)) End If h = h + 1 Loop ors3.MoveNext Wend ofile.Close ors.Close Set objCmd = Nothing else ' send dummy blank file 'ofile.WriteLine " " ofile.Close end if '****if not ors.eof oConn.execute "delete from tbl_tmpPaymentExt" Main = DTSTaskExecResult_Success End Function SET QUOTED_IDENTIFIER OFF GO SET ANSI_NULLS ON GO SP code ALTER procedure usp_PaymentExt @EndDate varchar(6) as delete from tbl_tmpPaymentExt INSERT INTO [CBN_Integration].[dbo].[tbl_PaymentExt_Batch]([Item_Count], [Total]) VALUES(0,0) insert into tbl_tmpPaymentExt (HDR,FT2003,[Date Stamp],[Time Stamp],[Batch Seq],[Import Ind.],Filler1, Filler2,[Debit Acct],Amount,[Funds Type],[Cust. Ref],[Rel. Ref], [Value Date],[Ident. type1],[Ident. Number1],[P1 Name/Addr -1],[P1 Name/Addr -2], [P1 Name/Addr -3],[P1 Name/Addr -4],[Ident. type2],[Ident. Number2],[P2 Name/Addr -1], [P2 Name/Addr -2],[P2 Name/Addr -3],[P2 Name/Addr -4],[Details Of Payment - Line 1], [Details Of Payment - Line 2],[Details Of Payment - Line 3],[Bk to Bk - 1],[Bk to Bk - 2], [Bk to Bk - 3],[Advise by],[Charges to],[OP Name/Addr -1],[OP Name/Addr -2], [OP Name/Addr -3],[OP Name/Addr -4],[Acct Number 3],[TP Name/Addr -1], [TP Name/Addr -2],[TP Name/Addr -3],[TP Name/Addr -4],[Last Party],[Entry Date], [BNY TRN],[Dest. Code],[Source Curr.],[Pay Currency],Filler5,Filler6,Description,Filler7, TRL,Filler3,Filler4,paymentversion,cficashid,cficash_entry) select * from CBN_Integration..vw_PaymentExt where [Value Date] <= @EndDate --update tbl_tmpPaymentExt set Total = (select sum(convert(decimal (38,2), amount)) from tbl_tmpPaymentExt) update tbl_tmpPaymentExt set Total = (SELECT convert(char(20),REPLICATE(0,19-(len((sum(convert(decimal (38,2), amount)))))) + replace(convert(char(20),(sum(convert(decimal (38,2), amount))))+'0',' ','')) from tbl_tmpPaymentExt) update tbl_tmpPaymentExtset [Item Count] = ( SELECT distinct convert(char(6),REPLICATE(0,(6-len((select count([Cust. Ref]) from tbl_tmpPaymentExt))))+replace((select count([Cust. Ref]) from tbl_tmpPaymentExt),'.','.')) from tbl_tmpPaymentExt ) DECLARE @Item_Count int DECLARE @Total float DECLARE @batchSeq char(6) set @batchSeq = (select distinct [Batch Seq] from tbl_tmpPaymentExt) select @Total =(select DISTINCT [Total] from tbl_tmpPaymentExt) select @Item_Count =(select DISTINCT [Item Count] from tbl_tmpPaymentExt) update tbl_PaymentBatch set [Item_Count] = (@Item_Count),[Total] = (@Total) where [Batch_Seq] = @batchSeq --select @batchSeq insert into tbl_PaymentExt (HDR,FT2003,[Date Stamp],[Time Stamp],[Batch Seq],[Import Ind.],Filler1, Filler2,[Rec Seq],[Debit Acct],Amount,[Funds Type],[Cust. Ref],[Rel. Ref], [Value Date],[Ident. type1],[Ident. Number1],[P1 Name/Addr -1],[P1 Name/Addr -2], [P1 Name/Addr -3],[P1 Name/Addr -4],[Ident. type2],[Ident. Number2],[P2 Name/Addr -1],
Hi Allan, Thanks for you reply. I am using a script like this because I am executing the package from an ASP page. Could you see anything wrong with the code below? I think the problem is here: oConn.CommandTimeout = 60 objComm.ActiveConnection=oConn objComm.CommandType=4 Dim oParam Set oParam=objComm.CreateParameter("@EndDate",8) oParam.value= DTSGlobalVariables("EndDate").Value objComm.Parameters.Append(oParam) objComm.CommandText="usp_PaymentExt" ors4.CursorLocation=3 call ors4.Open (objComm) Set objComm = Nothing I think I have tried everything to fix it but it's not working. Any help is appreciated. regards Brendan [quoted text, click to view] Allan Mitchell wrote: > Why are you using an Active Script task. > > This would be easier > > Global Variables and Stored Procedure Parameters > ( http://www.sqldts.com/default.aspx?234) > > Allan > > "brendan_gallagher_2001@yahoo.co.uk" > <brendan_gallagher_2001@yahoo.co.uk> wrote in message > news:1133384333.317327.73400@o13g2000cwo.googlegroups.com: > > > Hi, > > > > Thanks for your replies. I have a query related to passing parameter > > to a stored procedure in a DTS package. The code below is whatI am > > using. Basically, the code does not seem to be picking up the > > 'EndDate' parameter that I am passing to the 'usp_PaymentExt' SP. > > Could someone please help me. > > > > Thanks > > Brendan > > > > DTS Code > > > > '********************************************************************** > > ' Visual Basic ActiveX Script > > '*********************************************************************** > > * > > > > Function Main() > > > > Dim obj > > Dim ofile > > Dim oConn > > Dim objComm > > Dim ors > > Dim i > > Dim h > > Dim j > > Dim sql > > dim spOutput > > Dim objCmd > > > > dim startDate > > dim endDate > > > > set objComm = createobject("ADODB.Command") > > > > set objComm = createobject("ADODB.Command") > > set obj = createobject("Scripting.FileSystemObject") > > set oConn = createobject("ADODB.Connection") > > > > set ors = createobject("ADODB.Recordset") > > set ors2 = createobject("ADODB.Recordset") > > set ors3 = createobject("ADODB.Recordset") > > > > > > set ors4 = createobject("ADODB.Recordset") > > > > dbserver= DTSGlobalVariables("dbserver").Value > > > > oConn.Open "driver={SQL Server};server=" & > > DTSGlobalVariables("dbserver").Value & > > ";uid=user;pwd=pass;database=db;" > > > > > > > > '*************************** > > > > oConn.CommandTimeout = 60 > > > > objComm.ActiveConnection=oConn > > objComm.CommandType=4 > > Dim oParam > > Set oParam=objComm.CreateParameter("@EndDate",8) > > oParam.value= DTSGlobalVariables("EndDate").Value > > objComm.Parameters.Append(oParam) > > > > objComm.CommandText="usp_PaymentExt" > > ors4.CursorLocation=3 > > > > call ors4.Open (objComm) > > > > > > Set objComm = Nothing > > > > '*************************** > > > > ors2.Open "SELECT distinct HDR,FT2003,[Date Stamp],[Time Stamp],[Batch > > Seq],[Import Ind.],Filler1,convert(char(987),Filler2) from > > tbl_tmpPayment", oConn > > > > ors.Open "SELECT convert(char(5),REPLICATE(0,(5-len([Rec > > Seq])))+replace([Rec Seq],'.','.')) as 'Rec Seq',[Debit > > Acct],Amount,[Funds Type],[Cust. Ref],[Rel. Ref]," & _ > > "[Value Date],[Ident. type1],[Ident. Number1],[P1 Name/Addr -1],[P1 > > Name/Addr -2]," & _ > > "[P1 Name/Addr -3],[P1 Name/Addr -4],[Ident. type2],[Ident. > > Number2],[P2 Name/Addr -1]," & _ > > "[P2 Name/Addr -2],[P2 Name/Addr -3],[P2 Name/Addr -4],[Details Of > > Payment - Line 1]," & _ > > "[Details Of Payment - Line 2],[Details Of Payment - Line 3],[Bk to Bk > > - 1],[Bk to Bk - 2]," & _ > > "[Bk to Bk - 3],[Advise by],[Charges to],[OP Name/Addr -1],[OP > > Name/Addr -2]," & _ > > "[OP Name/Addr -3],[OP Name/Addr -4],[Acct Number 3],[TP Name/Addr > > -1]," & _ > > "[TP Name/Addr -2],[TP Name/Addr -3],[TP Name/Addr -4],[Last > > Party],[Entry Date]," & _ > > "[BNY TRN],[Dest. Code],[Source Curr.],[Pay > > Currency],Filler5,Filler6,Description," & _ > > "Filler7 from tbl_tmpPayment", oConn > > > > ors3.Open "SELECT distinct TRL, [Item Count],Total,Filler3,Filler4 from > > tbl_tmpPayment", oConn > > > > DTSGlobalVariables("OutputDirectory").Value = "\\machinename\CR\folder" > > & replace(replace(replace(cstr(now()),"/",""),":","" )," ","" ) &".txt" > > Set ofile = > > obj.CreateTextFile(DTSGlobalVariables("OutputDirectory").Value, True) > > > > if not ors.eof then > > > > While Not ors2.EOF > > h = 0 > > Do While h < ors2.Fields.Count > > If h = ors2.Fields.Count - 1 Then > > ofile.WriteLine ors2(h) & "" > > Else > > ofile.Write ors2(h) > > End If > > h = h + 1 > > Loop > > ors2.MoveNext > > Wend > > > > 'Data Record > > While Not ors.EOF > > > > i = 0 > > > > Do While i < ors.Fields.Count > > If i = ors.Fields.Count - 1 Then > > ofile.WriteLine cstr(ors(i)) > > Else > > If ors.Fields(i).Name="Rec Seq" then > > ofile.Write cstr(ors(i)) > > 'msgbox(cstr(ors(i))) > > Else > > ofile.Write cstr(ors(i)) > > End If > > End If > > > > i = i + 1 > > Loop > > > > ors.MoveNext > > Wend > > > > 'Trailer Record > > While Not ors3.EOF > > > > h = 0 > > > > Do While h < ors3.Fields.Count > > If h = ors3.Fields.Count - 1 Then > > ofile.WriteLine cstr(ors3(h) & "") > > Else > > ofile.Write cstr(ors3(h)) > > > > > > End If > > h = h + 1 > > Loop > > > > ors3.MoveNext > > Wend > > > > ofile.Close > > > > > > > > ors.Close > > > > Set objCmd = Nothing > > > > > > > > > > else > > ' send dummy blank file > > 'ofile.WriteLine " " > > ofile.Close > > > > end if '****if not ors.eof > > > > oConn.execute "delete from tbl_tmpPaymentExt" > > > > > > Main = DTSTaskExecResult_Success > > > > End Function > > > > > > > > SET QUOTED_IDENTIFIER OFF > > GO > > SET ANSI_NULLS ON > > GO > > > > > > > > SP code > > > > ALTER procedure usp_PaymentExt @EndDate varchar(6) > > as > > delete from tbl_tmpPaymentExt > > INSERT INTO > > [CBN_Integration].[dbo].[tbl_PaymentExt_Batch]([Item_Count], [Total]) > > VALUES(0,0) > > insert into tbl_tmpPaymentExt > > (HDR,FT2003,[Date Stamp],[Time Stamp],[Batch Seq],[Import > > Ind.],Filler1, > > Filler2,[Debit Acct],Amount,[Funds Type],[Cust. Ref],[Rel. Ref], > > [Value Date],[Ident. type1],[Ident. Number1],[P1 Name/Addr -1],[P1 > > Name/Addr -2], > > [P1 Name/Addr -3],[P1 Name/Addr -4],[Ident. type2],[Ident. > > Number2],[P2 Name/Addr -1], > > [P2 Name/Addr -2],[P2 Name/Addr -3],[P2 Name/Addr -4],[Details Of > > Payment - Line 1], > > [Details Of Payment - Line 2],[Details Of Payment - Line 3],[Bk to Bk - > > 1],[Bk to Bk - 2], > > [Bk to Bk - 3],[Advise by],[Charges to],[OP Name/Addr -1],[OP Name/Addr > > -2], > > [OP Name/Addr -3],[OP Name/Addr -4],[Acct Number 3],[TP Name/Addr -1], > >
Allan, I see what you mean now. That sample from sqldts.com works well. Thanks
Why are you using an Active Script task. This would be easier Global Variables and Stored Procedure Parameters ( http://www.sqldts.com/default.aspx?234) Allan "brendan_gallagher_2001@yahoo.co.uk" [quoted text, click to view] <brendan_gallagher_2001@yahoo.co.uk> wrote in message news:1133384333.317327.73400@o13g2000cwo.googlegroups.com: > Hi, > > Thanks for your replies. I have a query related to passing parameter > to a stored procedure in a DTS package. The code below is whatI am > using. Basically, the code does not seem to be picking up the > 'EndDate' parameter that I am passing to the 'usp_PaymentExt' SP. > Could someone please help me. > > Thanks > Brendan > > DTS Code > > '********************************************************************** > ' Visual Basic ActiveX Script > '*********************************************************************** > * > > Function Main() > > Dim obj > Dim ofile > Dim oConn > Dim objComm > Dim ors > Dim i > Dim h > Dim j > Dim sql > dim spOutput > Dim objCmd > > dim startDate > dim endDate > > set objComm = createobject("ADODB.Command") > > set objComm = createobject("ADODB.Command") > set obj = createobject("Scripting.FileSystemObject") > set oConn = createobject("ADODB.Connection") > > set ors = createobject("ADODB.Recordset") > set ors2 = createobject("ADODB.Recordset") > set ors3 = createobject("ADODB.Recordset") > > > set ors4 = createobject("ADODB.Recordset") > > dbserver= DTSGlobalVariables("dbserver").Value > > oConn.Open "driver={SQL Server};server=" & > DTSGlobalVariables("dbserver").Value & > ";uid=user;pwd=pass;database=db;" > > > > '*************************** > > oConn.CommandTimeout = 60 > > objComm.ActiveConnection=oConn > objComm.CommandType=4 > Dim oParam > Set oParam=objComm.CreateParameter("@EndDate",8) > oParam.value= DTSGlobalVariables("EndDate").Value > objComm.Parameters.Append(oParam) > > objComm.CommandText="usp_PaymentExt" > ors4.CursorLocation=3 > > call ors4.Open (objComm) > > > Set objComm = Nothing > > '*************************** > > ors2.Open "SELECT distinct HDR,FT2003,[Date Stamp],[Time Stamp],[Batch > Seq],[Import Ind.],Filler1,convert(char(987),Filler2) from > tbl_tmpPayment", oConn > > ors.Open "SELECT convert(char(5),REPLICATE(0,(5-len([Rec > Seq])))+replace([Rec Seq],'.','.')) as 'Rec Seq',[Debit > Acct],Amount,[Funds Type],[Cust. Ref],[Rel. Ref]," & _ > "[Value Date],[Ident. type1],[Ident. Number1],[P1 Name/Addr -1],[P1 > Name/Addr -2]," & _ > "[P1 Name/Addr -3],[P1 Name/Addr -4],[Ident. type2],[Ident. > Number2],[P2 Name/Addr -1]," & _ > "[P2 Name/Addr -2],[P2 Name/Addr -3],[P2 Name/Addr -4],[Details Of > Payment - Line 1]," & _ > "[Details Of Payment - Line 2],[Details Of Payment - Line 3],[Bk to Bk > - 1],[Bk to Bk - 2]," & _ > "[Bk to Bk - 3],[Advise by],[Charges to],[OP Name/Addr -1],[OP > Name/Addr -2]," & _ > "[OP Name/Addr -3],[OP Name/Addr -4],[Acct Number 3],[TP Name/Addr > -1]," & _ > "[TP Name/Addr -2],[TP Name/Addr -3],[TP Name/Addr -4],[Last > Party],[Entry Date]," & _ > "[BNY TRN],[Dest. Code],[Source Curr.],[Pay > Currency],Filler5,Filler6,Description," & _ > "Filler7 from tbl_tmpPayment", oConn > > ors3.Open "SELECT distinct TRL, [Item Count],Total,Filler3,Filler4 from > tbl_tmpPayment", oConn > > DTSGlobalVariables("OutputDirectory").Value = "\\machinename\CR\folder" > & replace(replace(replace(cstr(now()),"/",""),":","" )," ","" ) &".txt" > Set ofile = > obj.CreateTextFile(DTSGlobalVariables("OutputDirectory").Value, True) > > if not ors.eof then > > While Not ors2.EOF > h = 0 > Do While h < ors2.Fields.Count > If h = ors2.Fields.Count - 1 Then > ofile.WriteLine ors2(h) & "" > Else > ofile.Write ors2(h) > End If > h = h + 1 > Loop > ors2.MoveNext > Wend > > 'Data Record > While Not ors.EOF > > i = 0 > > Do While i < ors.Fields.Count > If i = ors.Fields.Count - 1 Then > ofile.WriteLine cstr(ors(i)) > Else > If ors.Fields(i).Name="Rec Seq" then > ofile.Write cstr(ors(i)) > 'msgbox(cstr(ors(i))) > Else > ofile.Write cstr(ors(i)) > End If > End If > > i = i + 1 > Loop > > ors.MoveNext > Wend > > 'Trailer Record > While Not ors3.EOF > > h = 0 > > Do While h < ors3.Fields.Count > If h = ors3.Fields.Count - 1 Then > ofile.WriteLine cstr(ors3(h) & "") > Else > ofile.Write cstr(ors3(h)) > > > End If > h = h + 1 > Loop > > ors3.MoveNext > Wend > > ofile.Close > > > > ors.Close > > Set objCmd = Nothing > > > > > else > ' send dummy blank file > 'ofile.WriteLine " " > ofile.Close > > end if '****if not ors.eof > > oConn.execute "delete from tbl_tmpPaymentExt" > > > Main = DTSTaskExecResult_Success > > End Function > > > > SET QUOTED_IDENTIFIER OFF > GO > SET ANSI_NULLS ON > GO > > > > SP code > > ALTER procedure usp_PaymentExt @EndDate varchar(6) > as > delete from tbl_tmpPaymentExt > INSERT INTO > [CBN_Integration].[dbo].[tbl_PaymentExt_Batch]([Item_Count], [Total]) > VALUES(0,0) > insert into tbl_tmpPaymentExt > (HDR,FT2003,[Date Stamp],[Time Stamp],[Batch Seq],[Import > Ind.],Filler1, > Filler2,[Debit Acct],Amount,[Funds Type],[Cust. Ref],[Rel. Ref], > [Value Date],[Ident. type1],[Ident. Number1],[P1 Name/Addr -1],[P1 > Name/Addr -2], > [P1 Name/Addr -3],[P1 Name/Addr -4],[Ident. type2],[Ident. > Number2],[P2 Name/Addr -1], > [P2 Name/Addr -2],[P2 Name/Addr -3],[P2 Name/Addr -4],[Details Of > Payment - Line 1], > [Details Of Payment - Line 2],[Details Of Payment - Line 3],[Bk to Bk - > 1],[Bk to Bk - 2], > [Bk to Bk - 3],[Advise by],[Charges to],[OP Name/Addr -1],[OP Name/Addr > -2], > [OP Name/Addr -3],[OP Name/Addr -4],[Acct Number 3],[TP Name/Addr -1], > > [TP Name/Addr -2],[TP Name/Addr -3],[TP Name/Addr -4],[Last > Party],[Entry Date], > [BNY TRN],[Dest. Code],[Source Curr.],[Pay > Currency],Filler5,Filler6,Description,Filler7, > TRL,Filler3,Filler4,paymentversion,cficashid,cficash_entry) > select * from CBN_Integration..vw_PaymentExt where [Value Date] <= > @EndDate > --update tbl_tmpPaymentExt set Total = (select sum(convert(decimal > (38,2), amount)) from tbl_tmpPaymentExt) > update tbl_tmpPaymentExt set Total = (SELECT > convert(char(20),REPLICATE(0,19-(len((sum(convert(decimal (38,2), > amount)))))) + replace(convert(char(20),(sum(convert(decimal (38,2), > amount))))+'0',' ','')) > from tbl_tmpPaymentExt) > update tbl_tmpPaymentExtset [Item Count] = ( > SELECT distinct > convert(char(6),REPLICATE(0,(6-len((select count([Cust. Ref]) from > tbl_tmpPaymentExt))))+replace((select count([Cust. Ref]) from > tbl_tmpPaymentExt),'.','.')) > from tbl_tmpPaymentExt > ) > DECLARE @Item_Count int > DECLARE @Total float > DECLARE @batchSeq char(6) > set @batchSeq = (select distinct [Batch Seq] from tbl_tmpPaymentExt) > select @Total =(select DISTINCT [Total] from tbl_tmpPaymentExt)
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