Hi,
I have the following XML file:
<Message>
<MessageInfo MID="ODX95”></MessageInfo>
<Module>
<Invoice number="43562" inv_date="00000 0">
<Data>
<Name csg="ABC1"></Name>
<PartNumber code="123" quantity="96"></PartNumber>
<Price unit_price="133 09.00" total_amount="1 277664.00"></Price>
<PartNumber code="345" quantity="24"></PartNumber>
<Price unit_price="202 13.00" total_amount="4 85112.00"></Price>
<PartNumber code="678" quantity="120"> </PartNumber>
<Price unit_price="165 93.00" total_amount="1 991160.00"></Price>
<VAT amount="3753936 .00" vat_rate="0.000 "></VAT>
<Total total_amount="3 753936.00" vat_amount="375 3936.00"></Total>
</Data>
</Invoice>
</Module>
</Message>
What I want is that I want to put this data into SQL Table.
exec sp_xml_prepared ocument @idoc OUTPUT, @doc
INSERT INTO #Invoices (DocumentNumber , InvoiceNumber, InvoiceDate, PartNumber, Quantity, Price)
SELECT * FROM OPENXML (@idoc, '/Message/Module/Invoice/Data/PartNumber', 1)
WITH (
DocumentNumber varchar(30) '../../../../MessageInfo/@MID',
InvoiceNumber varchar(30) '../../@number',
InvoiceDate varchar(30) '../../@invoice_date',
PartNumber varchar(30) '@code',
Quantity varchar(30) '@quantity',
Price varchar(30) '../Price/@unit_price'
)
EXEC sp_xml_removedo cument @idoc
The result I get is the following...
DocumentNumber InvoiceNumber InvoiceDate PartNumber Quantity Price
ODX95 43562 000000 123 96 13309.00
ODX95 43562 000000 345 24 13309.00
ODX95 43562 000000 678 120 13309.00
I am getting always the same Price value. Why is that? And how can I avoid this???
Any ideas???
Thanks....
I have the following XML file:
<Message>
<MessageInfo MID="ODX95”></MessageInfo>
<Module>
<Invoice number="43562" inv_date="00000 0">
<Data>
<Name csg="ABC1"></Name>
<PartNumber code="123" quantity="96"></PartNumber>
<Price unit_price="133 09.00" total_amount="1 277664.00"></Price>
<PartNumber code="345" quantity="24"></PartNumber>
<Price unit_price="202 13.00" total_amount="4 85112.00"></Price>
<PartNumber code="678" quantity="120"> </PartNumber>
<Price unit_price="165 93.00" total_amount="1 991160.00"></Price>
<VAT amount="3753936 .00" vat_rate="0.000 "></VAT>
<Total total_amount="3 753936.00" vat_amount="375 3936.00"></Total>
</Data>
</Invoice>
</Module>
</Message>
What I want is that I want to put this data into SQL Table.
exec sp_xml_prepared ocument @idoc OUTPUT, @doc
INSERT INTO #Invoices (DocumentNumber , InvoiceNumber, InvoiceDate, PartNumber, Quantity, Price)
SELECT * FROM OPENXML (@idoc, '/Message/Module/Invoice/Data/PartNumber', 1)
WITH (
DocumentNumber varchar(30) '../../../../MessageInfo/@MID',
InvoiceNumber varchar(30) '../../@number',
InvoiceDate varchar(30) '../../@invoice_date',
PartNumber varchar(30) '@code',
Quantity varchar(30) '@quantity',
Price varchar(30) '../Price/@unit_price'
)
EXEC sp_xml_removedo cument @idoc
The result I get is the following...
DocumentNumber InvoiceNumber InvoiceDate PartNumber Quantity Price
ODX95 43562 000000 123 96 13309.00
ODX95 43562 000000 345 24 13309.00
ODX95 43562 000000 678 120 13309.00
I am getting always the same Price value. Why is that? And how can I avoid this???
Any ideas???
Thanks....
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