Sql server 2008 在SQLServer2008的dbMail中使用游标

Sql server 2008 在SQLServer2008的dbMail中使用游标,sql-server-2008,cursor,sp-send-dbmail,Sql Server 2008,Cursor,Sp Send Dbmail,我正在尝试将汇款信息发送给我们的客户,支票上有支票和金额。我无法向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,电子邮件被生成,但它只选择一个客户,并发送与被提取的记录数相等的电子邮件。请看一看我下面的查询,可能我把光标部分搞乱了。 新代码 *旧代码*** 我想你会想把你的电子邮件放在光标里——类似于 DECLARE @body nvarchar(max) DECLARE EmailCursor CURSOR FOR SELECT checknum, checkamt, e

我正在尝试将汇款信息发送给我们的客户,支票上有支票和金额。我无法向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,电子邮件被生成,但它只选择一个客户,并发送与被提取的记录数相等的电子邮件。请看一看我下面的查询,可能我把光标部分搞乱了。 新代码 *旧代码***


我想你会想把你的电子邮件放在光标里——类似于

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

伊恩,你的建议解决了一个问题,现在它是根据客户的支票号码和金额向客户发送电子邮件,但在汇款表中,它只选择最上面一行。对于汇款,我想显示用于切割特定支票的所有发票。我已经按照你的建议粘贴了新代码。非常感谢。伊恩,我已经根据你的建议粘贴了上面的代码。我看到了,看到了我在问题下的评论。我添加了新代码,但现在我收到了这个错误:Msg 245,16级,状态1,将nvarchar值转换为数据类型inti时,第32行转换失败。如果光标中的select语句可以返回多行,则需要使用我在回答中演示的方法来构建html表。按照您的操作方式,@docnum等变量只能设置为一行中的值。在我发布的答案中,它使用select中的实际字段来构建html字符串
-------------------------------------------------------------------------------------


 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          
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