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  • PROCEDURE

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    Saroj Rajan
    3 views1 page
    This document contains an ALTER procedure statement that modifies a stored procedure called ProManageInvoice. The modified procedure selects the customer name, invoice ID, invoice address, buyer ID, date range, primary key, and currency name from three tables - Tbl_ILSM_Customer, Main_Invoice_Table, and Tbl_ILSM_Currency - and joins them on primary key fields to return the aggregated data.

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    PROCDURE

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    This document contains an ALTER procedure statement that modifies a stored procedure called ProManageInvoice. The modified procedure selects the customer name, invoice ID, invoice address, buyer ID, date range, primary key, and currency name from three tables - Tbl_ILSM_Customer, Main_Invoice_Table, and Tbl_ILSM_Currency - and joins them on primary key fields to return the aggregated data.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    PROCEDURE

    Uploaded by

    Saroj Rajan
    This document contains an ALTER procedure statement that modifies a stored procedure called ProManageInvoice. The modified procedure selects the customer name, invoice ID, invoice address, buyer ID, date range, primary key, and currency name from three tables - Tbl_ILSM_Customer, Main_Invoice_Table, and Tbl_ILSM_Currency - and joins them on primary key fields to return the aggregated data.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    set ANSI_NULLS ON

    set QUOTED_IDENTIFIER ON
    go

    ALTER procedure [dbo].[ProManageInvoice]


    as
    begin
    SELECT Tbl_ILSM_Customer.CustomerName,
    Main_Invoice_Table.Invoice_Id, Main_Invoice_Table.Inv_Address,
    Main_Invoice_Table.Buyrs_Id,
    Main_Invoice_Table.WEF, Main_Invoice_Table.pk,
    Tbl_ILSM_Currency.CurrencyName
    FROM Tbl_ILSM_Customer INNER JOIN
    Main_Invoice_Table ON Tbl_ILSM_Customer.PK =
    Main_Invoice_Table.ClntFK INNER JOIN
    Tbl_ILSM_Currency ON
    Main_Invoice_Table.Invoice_Currency = Tbl_ILSM_Currency.id
    end

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