是否可以将带有PHP的XML格式发送到sql server

Question

美好的一天,我正在尝试从我的网站(PHP)导入XML文件.我已经做了一些关于它的研究,我发现这个传递数据表到存储过程,但是C#.那么,是否可以发送它？

这是我的存储过程

USE [sales_web]
GO
/****** Object:  StoredProcedure [dbo].[InsertSALESPOS]    Script Date: 11/30/2016 09:19:48 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO


ALTER PROCEDURE [dbo].[InsertSALESPOS]   

@HeaderTemp HeaderTemp readonly,                  
@DetailTemp DetailTemp readonly,                  
@PaymentTemp PaymentTemp readonly,                  
@VoucherTemp VoucherTemp readonly,                  
@LedgerTemp LedgerTemp readonly                  

AS                  
BEGIN           

set nocount on;

begin try                  
begin transaction                  

 select ID, TransactionNo, TransactionDate, TotalTransaction, LocationID, UserID, CustomerCode, SendStatus      
 into #HeaderTemp from @HeaderTemp             
 where TransactionNo not in(SELECT TransactionNo from TransactionHeader with(nolock))                  

    INSERT INTO dbo.SalesOrderHeader (TransactionNo, DocumentNo, TransDate, ETADate, ExternalDocument, Reference, RefTransNo, Category, CustomerCode, Remark, Remark2, TermOfPayment,                  
    Currency, Rate, UseVAT, SubTotal, DiscPercent, DiscAmount, GrandTotal, TotalReceivable, FromCustomerCode, PostingStatus, PostingBy, PostingDate, CreatedDate, CreatedBy, ModifiedDate,                  
    ModifiedBy, CustomerReceivable, LocationCode, VatPercent, VatAmount, FinalReleasedDate_Outlet)                  
 select h.TransactionNo, h.TransactionNo as DocumentNo, cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as TransDate,                  
    cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as ETADate, '' as ExternalDocument, '' as Reference, '' as RefTransNo,                  
    'POS' as Category, h.CustomerCode, '' as Remark, '' as Remark2, Cast('' as Datetime) as TermOfPayment, 'IDR' as Currency, Cast(1 as Float) as Rate,                  
    Cast(0 as Bit) as UseVAT, Cast(SUM(d.TotalAmountAfterDisc) as Float) as SubTotal, Cast(0 as Float) as DiscPercent, Cast(0 as Float) as DiscAmount,                  
    Cast(SUM(d.TotalAmountAfterDisc) as Float) as GrandTotal, Cast(SUM(d.TotalAmountAfterDisc) as Float) as TotalReceivable,                
    h.CustomerCode as FromCustomerCode, Cast(0 as Bit) as PostingStatus, '' as PostingBy, Cast('' as Datetime) as PostingDate,                   
    cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as CreatedDate, h.UserID as CreatedBy,                  
    cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as ModifiedDate, h.UserID as ModifiedBy, h.CustomerCode as CustomerReceivable,                  
    h.CustomerCode as LocationCode, Cast(0 as Float) as VatPercent, Cast(0 as Float) as VatAmount, cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as FinalReleasedDate_Outlet                  
    from @HeaderTemp h                   
    Inner Join @DetailTemp d on h.id = d.TransactionID and h.CustomerCode = d.CustomerCode                  
 Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))                  
    Group By h.TransactionNo, TransactionDate , h.CustomerCode, h.UserID                  

    Insert Into dbo.SalesOrderDetail                  
 SELECT h.TransactionNo + '-' + Cast(ROW_NUMBER() Over(Order By h.TransactionNo) as Varchar) as TransactionNo, h.TransactionNo as SalesOrderTransNo,                  
    h.TransactionNo as RefTransNo, (ROW_NUMBER() Over(Order By h.TransactionNo))*1000 as [LineNo], isnull(d.ItemCode,''), d.Quantity, isnull(d.MainUOMCode,'') as UOM,                  
    d.UnitPrice, 0 as DiscountPercent, 0 as VatPercent, (d.Quantity*d.UnitPrice) as AmountPrice,                   
    ((d.Quantity*d.UnitPrice)-d.TotalAmountAfterDisc) as AmountDiscount, 0 as AmountVat,                   
    d.TotalAmountAfterDisc as Total, d.TotalAmountAfterDisc as Receivable,                  
 d.UnitPrice as UnitPriceAfterReceivable, '' as ExtraRemark, '' as ExtraRemark2,                    
    cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as CreatedDate, h.UserID as CreatedBy,                    
    cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as ModifiedDate, h.UserID as ModifiedBy                   
    from @HeaderTemp h                    
    Inner Join @DetailTemp  d on h.id = d.TransactionID and h.CustomerCode = d.CustomerCode                  
 Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))                      

    Insert Into dbo.SalesOrderPayment                  
 Select h.TransactionNo + '-' + Cast(ROW_NUMBER() Over(Order By h.TransactionNo) as Varchar) as TransactionNo, h.TransactionNo as SalesOrderTransNo,                  
    p.PaymentMethodCode, p.TotalDue, p.TotalTendered                   
    From @HeaderTemp h                   
    Left Join @PaymentTemp p on h.id = p.TransactionID                   
    and h.CustomerCode = p.CustomerCode                  
    Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))                  
 --cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime)                  

    Insert Into dbo.SalesOrderVoucher                  
 Select h.TransactionNo + '-' + Cast(ROW_NUMBER() Over(Order By h.TransactionNo) as Varchar) as TransactionNo, h.TransactionNo as SalesOrderTransNo,                   
    v.VoucherVendor as Voucher, Case When v.VoucherType = '1' Then 'NOMINAL' Else 'PERCENT' End as VoucherType, v.VoucherValue, v.VoucherAmount                   
    From @HeaderTemp h                   
    Left Join @VoucherTemp v On h.CustomerCode = v.CustomerCode And h.ID = v.TransactionID                   
 Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))      

    Insert Into dbo.ItemLedgerEntry(TransactionNo, SequenceNo, DocumentNo, EntryType,                    
 CustomerCode, ItemCode, PostingDate, Quantity, UomCode, CreatedDate, CreatedBy)                   
 Select TransactionNo, SequenceNo, DocumentNo, EntryType,                   
 CustomerCode, ItemCode, cast(left(PostingDate,len(PostingDate)-6) as datetime) as PostingDate, Cast(Quantity as Float) as Quantity, UomCode, cast(left(CreatedDate,len(CreatedDate)-6) as datetime) as CreatedDate, CreatedBy                    
  From @LedgerTemp                   
 Where DocumentNo in (select Transactionno from #HeaderTemp with(nolock))                  



 drop table #HeaderTemp                   
 Select 'Succes' as [Status]  
commit transaction                  
end try                   
begin catch                  
 rollback                          
  insert into XMLLOGERROR values(getdate(), 'SALESPOS', ERROR_MESSAGE())  
end catch                  
end     

我试过这种方式

$xml=simplexml_load_file($file);
                    $HeaderTemp     = array();
                    $DetailTemp     = array();
                    $PaymentTemp    = array();
                    $LedgerTemp     = array();
                    $VoucherTemp    = array(); 
                    $tambahan = array('session_id' => date('d:h:i:s'));
                    $login = str_replace(' ', '', $this->input->cookie('cookie_webstore_user'));
                    $session = $login.$tambahan['session_id'];

                    foreach ($xml->HeaderTemp as $HeaderTempnya)
                                {   
                                    $HeaderTemp[] = $HeaderTempnya;
                                }
                            foreach ($xml->DetailTemp as $DetailTempnya)
                                {
                                    $DetailTemp[] = $DetailTempnya;
                                }   
                            foreach($xml->PaymentTemp as $PaymentTempnya)
                                {
                                    $PaymentTemp[] = $PaymentTempnya;
                                }
                            foreach($xml->LedgerTemp as $LedgerTempnya)
                                {
                                    $LedgerTemp[] = $LedgerTempnya;
                                }
                            foreach($xml->VoucherTemp as $VoucherTempnya)
                                {
                                    $VoucherTemp[] = $VoucherTempnya;
                                }           

                    if($VoucherTempnya != ""){
                    $this->modelmodel->showsingle("[InsertSALESPOS] '{$HeaderTemp}','{$DetailTemp}','{$PaymentTemp}','{$VoucherTemp}','{$LedgerTemp}'");
                    }else{
                    $this->modelmodel->showsingle("[InsertSALESPOS] '{$HeaderTemp}','{$DetailTemp}','{$PaymentTemp}','','{$LedgerTemp}'");
                    }

使用上面的脚本我得到了这个错误

错误号码:22018/206

[Microsoft] [SQL Server Native Client 10.0] [SQL Server]操作数类型冲突:varchar与HeaderTemp不兼容

[InsertSALESPOS]'Array','Array','Array','','Array'

文件名:D:/xampp/htdocs/new_store/system/database/DB_driver.php

行号:691

对不起,我的英语不好.

好.我用不同的方式解决了上面的问题.如果不可能,我只是好奇,请解释原因.

Answer 1

您不必使用 PHP，因为它可以直接通过 MySQL 插入。命令就像

LOAD XML LOCAL INFILE '/pathtofile/file.xml' 
INTO TABLE my_tablename(col1, col2, ...); 

有关加载 XML 数据的更多信息，请阅读此处的Mysql 文档