📄 accountpayabledetail_insert.sql
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CREATE TRIGGER AccountPayableDetail_Insert
ON AccountPayableDetail
FOR INSERT
AS
/* 如果修改记录数是0就结束触发程序 */
IF @@ROWCOUNT = 0 RETURN
/* 定义变量
@PurchaseID : 进货单号
@SupplierID : 供应商编号
@Balance : 冲款金额
*/
DECLARE @PurchaseID Char(10)
DECLARE @SupplierID Char(8)
DECLARE @Balance Decimal(12, 0)
/* 找进新增的进货单号与供应商编号及冲款金额 */
SELECT @PurchaseID = I.PurchaseID, @SupplierID = M.SupplierID,
@Balance = I.Balance
FROM Inserted I, AccountPayableMaster M, PurchaseMaster V
WHERE I.PaymentID = M.PaymentID
AND I.PurchaseID = V.PurchaseID
AND M.SupplierID = V.SupplierID
if @@ROWCOUNT = 0
BEGIN
ROLLBACK TRANSACTION
RAISERROR('进货单错误。', 16, 1)
RETURN
END
/*更新进货单的已付帐款*/
UPDATE PurchaseMaster SET Paid = Paid + @Balance
WHERE PurchaseID = @PurchaseID
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