我正在尝试将汇款信息发送给我们的客户,支票上有支票号和金额。我无法为每位客户发送一封包含支票号码、金额和汇款信息的电子邮件。
现在会生成电子邮件,但它只选择一个客户并发送与被提取的记录数量相等的电子邮件。请看一下我下面的查询,可能我在光标部分搞砸了
新代码
Declare @body nvarchar(max)
declare @docnum nvarchar(50)
declare @numatcard nvarchar(50)
declare @checknum nvarchar(50)
declare @checkAmt nvarchar(100)
declare @EMaIL nvarchar(200)
declare @Date nvarchar(200)
declare @table nvarchar(max)
declare @message nvarchar(Max)
declare @cardcode nvarchar(200)
Declare EmailCursor Cursor for
Select t5.checknum,T5.CheckSum,T3.E_Mail
from SAP_PROD.[dbo].[OVPM]T0 INNER JOIN SAP_PROD.[dbo].[VPM2] T1 ON T0.DocNum = T1.DocNum
left join SAP_PROD.[dbo].VPM1 T5 on T0.DocEntry=T5.docnum
left JOIN SAP_PROD.[dbo].OPCH T2 ON T1.DocEntry = T2.DocEntry And T1.InvType=T2.ObjType
left JOIN SAP_PROD.[dbo].ORPC T4 ON T1.DocEntry = T4.DocEntry And T1.InvType=T4.ObjType
left JOIN SAP_PROD.[dbo].ORIN T6 ON T1.DocEntry = T6.DocEntry And T1.InvType=T6.ObjType
left join SAP_PROD.[dbo].OCRD T3 on T3.CardCode=T0.CardCode
where T0.[DocDate]=CAST(getdate()-13 as date)
Open EmailCursor
Fetch next from EmailCursor into @checknum, @checkAmt, @Email
While (@@FETCH_STATUS=0)
Begin
set @body='<table>'
Select @body=@body+'<tr><td>'+T0.docnum+'</td>'+t0.cardcode+'</td></tr>'
from SAP_PROD.[dbo].[OVPM]T0 INNER JOIN SAP_PROD.[dbo].[VPM2] T1 ON T0.DocNum = T1.DocNum
left join SAP_PROD.[dbo].VPM1 T5 on T0.DocEntry=T5.docnum
left JOIN SAP_PROD.[dbo].OPCH T2 ON T1.DocEntry = T2.DocEntry And T1.InvType=T2.ObjType
left JOIN SAP_PROD.[dbo].ORPC T4 ON T1.DocEntry = T4.DocEntry And T1.InvType=T4.ObjType
left JOIN SAP_PROD.[dbo].ORIN T6 ON T1.DocEntry = T6.DocEntry And T1.InvType=T6.ObjType
left join SAP_PROD.[dbo].OCRD T3 on T3.CardCode=T0.CardCode
where
T5.checknum=@checknum
Set @body=@body+'</table>'
EXEC msdb.dbo.sp_send_dbmail
@profile_name = 'abc',
@recipients=@email,
@subject = 'Remittance',
@body = @body,
@body_format = 'HTML'
FETCH NEXT FROM EmailCursor INTO @checknum,@checkAmt,@EMAIL
END
Close EmailCursor
Deallocate EmailCursor
*旧代码***
-------------------------------------------------------------------------------------
Declare @body nvarchar(max)
Declare EmailCursor Cursor for
Select distinct t5.checknum,T5.CheckSum,T3.E_Mail
from
SAP_PROD.[dbo].[OVPM]T0 INNER JOIN
SAP_PROD.[dbo].[VPM2] T1 ON T0.DocNum = T1.DocNum
left join
SAP_PROD.[dbo].VPM1 T5 on T0.DocEntry=T5.docnum
--left JOIN
SAP_PROD.[dbo].OPCH T2 ON T1.DocEntry = T2.DocEntry And T1.InvType=T2.ObjType
--left JOIN
SAP_PROD.[dbo].ORPC T4 ON T1.DocEntry = T4.DocEntry And T1.InvType=T4.ObjType
--left JOIN
SAP_PROD.[dbo].ORIN T6 ON T1.DocEntry = T6.DocEntry And T1.InvType=T6.ObjType
left join
SAP_PROD.[dbo].OCRD T3 on T3.CardCode=T0.CardCode
where T0.[DocDate]=CAST(getdate()-9 as date)
Open EmailCursor
declare @docnum nvarchar(50)
declare @numatcard nvarchar(50)
declare @checknum nvarchar(50)
declare @checkAmt nvarchar(100)
declare @EMaIL nvarchar(200)
declare @Date nvarchar(200)
declare @table nvarchar(max)
declare @message nvarchar(Max)
declare @cardcode nvarchar(50)
Fetch next from EmailCursor into @Checknum,@checkamt,@email
While(@@FETCH_STATUS=0)
Begin
select
@docnum = t0.docnum,
@numatcard = t2.numatcard,
@checknum = t5.checknum,
@Checkamt= T5.CheckSum,
@EMAIL= T3.E_Mail ,
@Date=Convert(Nvarchar(12),T0.Docdate,101) ,
@Cardcode=T0.[CardName]
from
SAP_PROD.[dbo].[OVPM]T0 INNER JOIN SAP_PROD.[dbo].[VPM2] T1 ON T0.DocNum = T1.DocNum
left join SAP_PROD.[dbo].VPM1 T5 on T0.DocEntry=T5.docnum
inner JOIN
SAP_PROD.[dbo].OPCH T2 ON T1.DocEntry = T2.DocEntry And T1.InvType=T2.ObjType
left JOIN
SAP_PROD.[dbo].ORPC T4 ON T1.DocEntry = T4.DocEntry And T1.InvType=T4.ObjType
left JOIN
SAP_PROD.[dbo].ORIN T6 ON T1.DocEntry = T6.DocEntry And T1.InvType=T6.ObjType
left join
SAP_PROD.[dbo].OCRD T3 on T3.CardCode=T0.CardCode
where T5.checknum=@checknum
set @message ='<th><td>'+@cardcode +'Dear Vendor,</th></td></br>
Check num : ' + @checknum + ' in the amount of ' + @checkAmt+ ' has been processed by Teq and will be mailed within 48 hours. Please see remittance information below.</br>
If you have any questions or concerns regarding this payment please contact a member of our Accounts Payable staff.</br></br>
Regards,</br>
</br>
Accounts Payable Department</br>
</br>
</br>
</p>'
set @table =
N'<H1 title="T" align=center>Remittance Info</H1>' + N'<table border="2" bordercolor=#F5FFFA bgcolor=#566D7E align=center>'+
N'<table><tr><th>Docnum</th><th>numcard</th><th>checknum<th>CheckAmt</th><th>CheckDate</th><th>EMAIL</th></tr>' +
'<tr><td>' + @docnum + '</td>' +
'<td>' + @numatcard + '</td>' +
'<td>' + @checknum + '</td>'+
'<td>'+ @checkAmt + '</td>'+
'<td>'+@Date + '</td>'+
'<td>'+ @EMail +
'<td>'+ @Cardcode +'</td></tr></table>'
Set @body='<table><tr><th>'+@message+@table+'</td></tr></table>'
EXEC msdb.dbo.sp_send_dbmail
@profile_name = 'abc',
@recipients=@email,
@subject = 'Remittance',
@body = @body,
@body_format = 'HTML'
FETCH NEXT FROM EmailCursor INTO @checknum,@checkAmt,@EMAIL
END
Close EmailCursor
Deallocate EmailCursor
我想你应该在光标内构建你的电子邮件——类似的东西
DECLARE @body nvarchar(max)
DECLARE EmailCursor CURSOR FOR
SELECT checknum, checkamt, email FROM .... -- one row per required email
OPEN EmailCursor
FETCH NEXT FROM EmailCursor INTO @checknum, @checkAmt, @EMAIL
WHILE (@@FETCH_STATUS = 0)
BEGIN
-- do the bit to build email in here
set @body = '<table>'
select @body = @body + '<tr><td>' + docnum + '</td>'
-- .... rest of fields here
+ '<td>'+ Cardcode +'</td></tr>'
from -- ....
where checknum = @checknum -- or whatever gives this context
set @body = @body + '</table>'
exec msdb.dbo.sp_send_dbmail -- ...
FETCH NEXT FROM EmailCursor INTO @checknum, @checkAmt, @EMAIL
end