問題描述
我以這種方式創建我的 xml 文件(我沒有顯示所有輸出字段,因為字段非常多):
DECLARE @ID_Rechnung int = 8;使用 XML 命名空間 ('urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2' 作為 ext,'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2' 作為 cbc,'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2' 作為 cac,'http://uri.etsi.org/01903/v1.3.2#' 作為 xades,'http://www.w3.org/2001/XMLSchema-instance' 作為 xsi,'http://www.w3.org/2000/09/xmldsig#' 作為 ds)選擇@XMLData = xmldat.xmldataCol從(選擇(選擇-- HIER XML 日期生成器'' AS 'ext:UBExtensions','' AS 'ext:UBExtensions/ext:UBExtension','' AS 'ext:UBExtensions/ext:UBExtension/ext:ExtensionContent','2.1' AS 'cbc:UBLVersionID','TR1.2' AS 'cbc:CustomizationID','' AS 'cbc:ProfileID',Rechnungen.Nummer AS 'cbc:ID','假' AS 'cbc:CopyIndi??cator','' AS 'cbc:UUID',CAST(Rechnungen.Datum AS Date) AS 'cbc:IssueDate'從再造在哪里rechnungen.id = @ID_RechnungFOR XML PATH(''), ROOT('發票')) 作為 xmldataCol
這很好用 - 我得到以下 XML:
<ext:UBExtensions><ext:UBExtension><ext:ExtensionContent/></ext:UBExtension></ext:UBExtensions><cbc:UBLVersionID>2.1</cbc:UBLVersionID><cbc:CustomizationID>TR1.2</cbc:CustomizationID><cbc:ProfileID/><cbc:ID>R200001</cbc:ID><cbc:CopyIndi??cator>false</cbc:CopyIndi??cator><cbc:UUID/><cbc:IssueDate>2020-06-29</cbc:IssueDate></發票>
但現在我需要在同一個文件中的發票位置.
此 SQL 應包含在第一個中,日期應作為 xml 文件中的發票行:
<預><代碼>選擇Rechnungpos.ID AS 'cac:InvoiceLine/cbc:ID',Rechnungpos.Anzahl AS 'cac:InvoiceLine/cbc:InvoicedQuantity'從重新定位在哪里RechnungPos.id_Rechnung = @ID_Rechnung輸出應該是這樣的:
<ext:UBExtensions><ext:UBExtension><ext:ExtensionContent/></ext:UBExtension></ext:UBExtensions><cbc:UBLVersionID>2.1</cbc:UBLVersionID><cbc:CustomizationID>TR1.2</cbc:CustomizationID><cbc:ProfileID/><cbc:ID>R200001</cbc:ID><cbc:CopyIndi??cator>false</cbc:CopyIndi??cator><cbc:UUID/><cbc:IssueDate>2020-06-29</cbc:IssueDate><cac:InvoiceLine><cbc:ID>1<(cbc:><cbc:InvoicedQuantity>3</cbc:InvoicedQuantity></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>5<(cbc:><cbc:InvoicedQuantity>1</cbc:InvoicedQuantity></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>9<(cbc:><cbc:InvoicedQuantity>2</cbc:InvoicedQuantity></cac:InvoiceLine></發票>
這是生成測試數據的代碼:
創建表 [dbo].[Rechnungen]([id] [int] 非空,[數字] [nvarchar](20) 非空,[基準] [日期時間] NOT NULL)INSERT INTO Rechnungen (id, Nummer, Datum) VALUES (8, 'R200001', '29.06.2020')創建表 [dbo].Rechnungpos([id] [int] 非空,[id_Rechnung] [int] 非空,[Anzahl] [浮動] 非空)INSERT INTO RechnungPos (id, id_Rechnung, Anzahl) VALUES (1, 8, 3)INSERT INTO RechnungPos (id, id_Rechnung, Anzahl) 值 (5, 8, 1)INSERT INTO RechnungPos (id, id_Rechnung, Anzahl) VALUES (9, 8, 2)
它必須在不同的版本上運行 - 我的版本是 SQL Server 2019
我該怎么做?
感謝您的幫助,托馬斯.
感謝 Yitzhak Khabinsky 的幫助 - 這是完整的解決方案:
DECLARE @ID_Rechnung int = 8,@XMLData xml;WITH XMLNAMESPACES ('urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2' as ext, 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2' 作為 cbc, 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2' 作為 cac, 'http://uri.etsi.org/01903/v1.3.2#' 作為 xades, 'http://www.w3.org/2001/XMLSchema-instance' 為 xsi, 'http://www.w3.org/2000/09/xmldsig#' 作為 ds)選擇@XMLData = xmldat.xmldataCol從(選擇 (選擇-- HIER XML 數據生成器'' AS 'ext:UBExtensions','' AS 'ext:UBExtensions/ext:UBExtension','' AS 'ext:UBExtensions/ext:UBExtension/ext:ExtensionContent','2.1' AS 'cbc:UBLVersionID','TR1.2' AS 'cbc:CustomizationID','' AS 'cbc:ProfileID',Rechnungen.Nummer AS 'cbc:ID','假' AS 'cbc:CopyIndi??cator','' AS 'cbc:UUID',CAST(Rechnungen.Datum AS Date) AS 'cbc:IssueDate','' AS 'cbc:InvoiceTypeCode',Rechnungen.Bemerkung1 AS 'cbc:Note',@Waehrung AS 'cbc:DocumentCurrencyCode',@Waehrung AS 'cbc:TaxCurrencyCode',Rechnungen.Auftrag AS 'cac:OrderReference/cbc:ID',-- 維爾考夫'' AS 'cac:AccountingSupplierParty/cac:Party/cbc:EndpointID','' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID','' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name','' AS 'cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName','' AS 'cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName','' AS 'cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PostalZone','' AS 'cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode','' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyId','增值稅' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID','' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName','' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID','' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm','' AS 'cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name','' AS 'cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telephone','' AS 'cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',——考弗'' AS 'cac:AccountingCustomerParty/cac:Party/cbc:EndpointID',Rechnungen.DebKreNr AS 'cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',Rechnungen.DebBez01 + ' ' + DebBez02 AS 'cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',Rechnungen.DebStrasse AS 'cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName',Rechnungen.DebOrt AS 'cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName',Rechnungen.DebPLZ AS 'cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone',Rechnungen.DebLandKFZ AS 'cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode',Rechnungen.DebUMSTID AS 'cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID','增值稅' AS 'cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',Rechnungen.DebBez01 + ' ' + DebBez02 AS 'cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName','' AS 'cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name','' AS 'cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Telephone','' AS 'cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',-- Kontoverbindung Verk?ufer'' AS 'cac:PaymentMeans/cbc:PaymentMeansCode','' AS 'cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID','' AS 'cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name','' AS 'cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID',--'' AS 'cac:PaymentTerms/cbc:Note',——斯圖恩@Waehrung AS 'cac:TaxTotal/cbc_TaxAmount/@currencyID',CAST(Rechnungen.BetragMWST AS nvarchar(15)) AS 'cac:TaxTotal/cbc_TaxAmount',@Waehrung AS 'cac:TaxTotal/cac:Taxubtotal/cbc:TaxableAmount/@currencyID',CAST(Rechnungen.BetragNetto AS nvarchar(15))AS 'cac:TaxTotal/cac:Taxubtotal/cbc:TaxableAmount',@Waehrung AS 'cac:TaxTotal/cac:Taxubtotal/cbc:TaxAmount/@currencyID',CAST(Rechnungen.BetragMWST AS nvarchar(15))AS 'cac:TaxTotal/cac:Taxubtotal/cbc:TaxAmount','' AS 'cac:TaxTotal/cac:Taxubtotal/cac:TaxCategory/cbc:ID',CAST(Rechnungen.MWST AS nvarchar(2)) AS 'cac:TaxTotal/cac:Taxubtotal/cac:TaxCategory/cbc:Percent','增值稅' AS 'cac:TaxTotal/cac:Taxubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',@Waehrung AS 'cac:LegalMonetaryTotal/cbc:LineExtensionAmount/@currencyID',CAST(Rechnungen.BetragNetto AS nvarchar(15))AS 'cac:LegalMonetaryTotal/cbc:LineExtensionAmount',@Waehrung AS 'cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount/@currencyID',CAST(Rechnungen.BetragNetto AS nvarchar(15))AS 'cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',@Waehrung AS 'cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/@currencyID',CAST(Rechnungen.BetragBrutto AS nvarchar(15))AS 'cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',@Waehrung AS 'cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID',CAST(Rechnungen.BetragBrutto AS nvarchar(15))AS 'cac:LegalMonetaryTotal/cbc:PayableAmount',(SELECT Rechnungpos.id AS [cbc:ID], CAST(Rechnungpos.Anzahl AS INT) AS [cbc:InvoicedQuantity]從 Rechnungpos WHERE RechnungPos.id_Rechnung = @id_RechnungFOR XML PATH('r'), TYPE, ROOT('root'))FROM Rechnungen哪里 Rechnungen.id = @ID_RechnungFOR XML PATH(''), TYPE, ROOT('發票')) 作為 xmldataCol) 作為 xmldat;選擇@XMLData.query('<發票 xmlns:ds="http://www.w3.org/2000/09/xmldsig#"xmlns:xsi=http://www.w3.org/2001/XMLSchema-instance"xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"xmlns:cac=urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"xmlns:cbc=urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"xmlns:ext=urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">{對于/Invoice/*[local-name()!=root"] 中的 $x返回 $x,對于/Invoice/root/r 中的 $xreturn <cac:InvoiceLine>{$x/*}</cac:InvoiceLine>}</發票>');
I create my xml file in this way (I do not show all output fields because there are very many fields):
DECLARE @ID_Rechnung int = 8;
WITH XMLNAMESPACES (
'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2' as ext,
'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2' as cbc,
'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2' as cac,
'http://uri.etsi.org/01903/v1.3.2#' as xades,
'http://www.w3.org/2001/XMLSchema-instance' as xsi,
'http://www.w3.org/2000/09/xmldsig#' as ds
)
SELECT
@XMLData = xmldat.xmldataCol
FROM
(
SELECT
(
SELECT
-- HIER XML Daten generieren
'' AS 'ext:UBLExtensions',
'' AS 'ext:UBLExtensions/ext:UBLExtension',
'' AS 'ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent',
'2.1' AS 'cbc:UBLVersionID',
'TR1.2' AS 'cbc:CustomizationID',
'' AS 'cbc:ProfileID',
Rechnungen.Nummer AS 'cbc:ID',
'false' AS 'cbc:CopyIndicator',
'' AS 'cbc:UUID',
CAST(Rechnungen.Datum AS Date) AS 'cbc:IssueDate'
FROM
rechnungen
WHERE
rechnungen.id = @ID_Rechnung
FOR XML PATH(''), ROOT('Invoice')
) AS xmldataCol
This works fine - i get the following XML:
<Invoice xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>TR1.2</cbc:CustomizationID>
<cbc:ProfileID />
<cbc:ID>R200001</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:UUID />
<cbc:IssueDate>2020-06-29</cbc:IssueDate>
</Invoice>
But now i need the invoice positions in the same file.
This SQL should be included in the first one and the date should be as invoice line in the xml file:
SELECT
Rechnungpos.ID AS 'cac:InvoiceLine/cbc:ID',
Rechnungpos.Anzahl AS 'cac:InvoiceLine/cbc:InvoicedQuantity'
FROM
RechnungPos
WHERE
RechnungPos.id_Rechnung = @ID_Rechnung
The output should be this:
<Invoice xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>TR1.2</cbc:CustomizationID>
<cbc:ProfileID />
<cbc:ID>R200001</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:UUID />
<cbc:IssueDate>2020-06-29</cbc:IssueDate>
<cac:InvoiceLine>
<cbc:ID>1<(cbc:>
<cbc:InvoicedQuantity>3</cbc:InvoicedQuantity>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5<(cbc:>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9<(cbc:>
<cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
</cac:InvoiceLine>
</Invoice>
Here is the Code to generate Test Data:
CREATE TABLE [dbo].[Rechnungen](
[id] [int] NOT NULL,
[Nummer] [nvarchar](20) NOT NULL,
[Datum] [datetime] NOT NULL
)
INSERT INTO Rechnungen (id, Nummer, Datum) VALUES (8, 'R200001', '29.06.2020')
CREATE TABLE [dbo].Rechnungpos(
[id] [int] NOT NULL,
[id_Rechnung] [int] NOT NULL,
[Anzahl] [float] NOT NULL
)
INSERT INTO RechnungPos (id, id_Rechnung, Anzahl) VALUES (1, 8, 3)
INSERT INTO RechnungPos (id, id_Rechnung, Anzahl) VALUES (5, 8, 1)
INSERT INTO RechnungPos (id, id_Rechnung, Anzahl) VALUES (9, 8, 2)
it has to run on different versions - my version is SQL Server 2019
How can i do that?
Thanks for help, Thomas.
Thanks, Yitzhak Khabinsky for help - heres the complete solution:
DECLARE @ID_Rechnung int = 8,
@XMLData xml;
WITH XMLNAMESPACES ('urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2' as ext
, 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2' as cbc
, 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2' as cac
, 'http://uri.etsi.org/01903/v1.3.2#' as xades
, 'http://www.w3.org/2001/XMLSchema-instance' as xsi
, 'http://www.w3.org/2000/09/xmldsig#' as ds)
SELECT
@XMLData = xmldat.xmldataCol
FROM
(
SELECT (
SELECT
-- HIER XML Daten generieren
'' AS 'ext:UBLExtensions',
'' AS 'ext:UBLExtensions/ext:UBLExtension',
'' AS 'ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent',
'2.1' AS 'cbc:UBLVersionID',
'TR1.2' AS 'cbc:CustomizationID',
'' AS 'cbc:ProfileID',
Rechnungen.Nummer AS 'cbc:ID',
'false' AS 'cbc:CopyIndicator',
'' AS 'cbc:UUID',
CAST(Rechnungen.Datum AS Date) AS 'cbc:IssueDate',
'' AS 'cbc:InvoiceTypeCode',
Rechnungen.Bemerkung1 AS 'cbc:Note',
@Waehrung AS 'cbc:DocumentCurrencyCode',
@Waehrung AS 'cbc:TaxCurrencyCode',
Rechnungen.Auftrag AS 'cac:OrderReference/cbc:ID',
-- Verkaüfer
'' AS 'cac:AccountingSupplierParty/cac:Party/cbc:EndpointID',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PostalZone',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyId',
'VAT' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telephone',
'' AS 'cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
-- K?ufer
'' AS 'cac:AccountingCustomerParty/cac:Party/cbc:EndpointID',
Rechnungen.DebKreNr AS 'cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
Rechnungen.DebBez01 + ' ' + DebBez02 AS 'cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
Rechnungen.DebStrasse AS 'cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName',
Rechnungen.DebOrt AS 'cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName',
Rechnungen.DebPLZ AS 'cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone',
Rechnungen.DebLandKFZ AS 'cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode',
Rechnungen.DebUMSTID AS 'cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
'VAT' AS 'cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
Rechnungen.DebBez01 + ' ' + DebBez02 AS 'cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
'' AS 'cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name',
'' AS 'cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Telephone',
'' AS 'cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
-- Kontoverbindung Verk?ufer
'' AS 'cac:PaymentMeans/cbc:PaymentMeansCode',
'' AS 'cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID',
'' AS 'cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name',
'' AS 'cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID',
--'' AS 'cac:PaymentTerms/cbc:Note',
-- Steuern
@Waehrung AS 'cac:TaxTotal/cbc_TaxAmount/@currencyID',
CAST(Rechnungen.BetragMWST AS nvarchar(15)) AS 'cac:TaxTotal/cbc_TaxAmount',
@Waehrung AS 'cac:TaxTotal/cac:Taxubtotal/cbc:TaxableAmount/@currencyID',
CAST(Rechnungen.BetragNetto AS nvarchar(15))AS 'cac:TaxTotal/cac:Taxubtotal/cbc:TaxableAmount',
@Waehrung AS 'cac:TaxTotal/cac:Taxubtotal/cbc:TaxAmount/@currencyID',
CAST(Rechnungen.BetragMWST AS nvarchar(15))AS 'cac:TaxTotal/cac:Taxubtotal/cbc:TaxAmount',
'' AS 'cac:TaxTotal/cac:Taxubtotal/cac:TaxCategory/cbc:ID',
CAST(Rechnungen.MWST AS nvarchar(2)) AS 'cac:TaxTotal/cac:Taxubtotal/cac:TaxCategory/cbc:Percent',
'VAT' AS 'cac:TaxTotal/cac:Taxubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
@Waehrung AS 'cac:LegalMonetaryTotal/cbc:LineExtensionAmount/@currencyID',
CAST(Rechnungen.BetragNetto AS nvarchar(15))AS 'cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
@Waehrung AS 'cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount/@currencyID',
CAST(Rechnungen.BetragNetto AS nvarchar(15))AS 'cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
@Waehrung AS 'cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/@currencyID',
CAST(Rechnungen.BetragBrutto AS nvarchar(15))AS 'cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
@Waehrung AS 'cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID',
CAST(Rechnungen.BetragBrutto AS nvarchar(15))AS 'cac:LegalMonetaryTotal/cbc:PayableAmount',
(
SELECT Rechnungpos.id AS [cbc:ID]
, CAST(Rechnungpos.Anzahl AS INT) AS [cbc:InvoicedQuantity]
FROM Rechnungpos WHERE RechnungPos.id_Rechnung = @id_Rechnung
FOR XML PATH('r'), TYPE, ROOT('root')
)
FROM Rechnungen
WHERE Rechnungen.id = @ID_Rechnung
FOR XML PATH(''), TYPE, ROOT('Invoice')
) AS xmldataCol
) AS xmldat;
SELECT @XMLData
.query('<Invoice xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
{
for $x in /Invoice/*[local-name()!="root"]
return $x,
for $x in /Invoice/root/r
return <cac:InvoiceLine>{$x/*}</cac:InvoiceLine>
}
</Invoice>');
這篇關于SQL XML - 從 SQL Server 為發票創建 XML 文件,包括在一個 XML 文件中的發票位置的文章就介紹到這了,希望我們推薦的答案對大家有所幫助,也希望大家多多支持html5模板網!