ORACLE 存储过程实战

--定义获取部门ID的函数
create or replace function Get_Dept_Id(in_Dept_name in varchar2) return integer
as
v_dept_id integer := 1;
begin
     sELECT dept_id into v_dept_id  FROM dict_depts WHERE DEPT_NAME = in_Dept_name;
     return v_dept_id;
     exception
         when no_data_found then
         v_dept_id := 1;
         return v_dept_id;
         when others then
         v_dept_id := 1200; --糯扎渡项目部将返回2条记录,在此处捕获并重新赋值
          return v_dept_id;
end Get_Dept_Id;
--定义获取单位ID的函数
create or replace function Get_Unit_Id(in_unit_name in varchar2) return integer
as
v_unit_id integer := 1;
begin
     SELECT id into v_unit_id FROM ins_unit_dict WHERE NAME = in_unit_name;
     return v_unit_id;
     exception
         when no_data_found then
         v_unit_id := 1;
         return v_unit_id;
        
end Get_Unit_Id;

--存储过程定义代码
/*调用注意事项:
目标表的数据列的数据类型必须符合下述规定:
设备名称 varchar2;
规格型号 varchar2;
原值 number(22,4)/ varchar2;
静值 number(22,4)/ varchar2;
使用单位 varchar2/ varchar2;
分类 varchar2;
单位 varchar2;
*/
/*
参数说明:
in_math_type:机具类型
in_OWNER_NAME :产权单位
in_Self_Code_pre:自编号前缀
*/
create or replace procedure sub_mach_trans(in_math_type in integer,in_OWNER_NAME in varchar2,in_Self_Code_pre in varchar2) is
type t_target_Data IS REF CURSOR; --目标数据类型
v_CursorVar t_target_Data; --定义类型游标
--可以从目标表中获取的变量
v_MACH_NAME 项目部机具.设备名称%TYPE;           --机具名称;
v_MACH_SPEC 项目部机具.规格型号%TYPE;           --规格型号;
v_ORIGINAL_VALUE  项目部机具.原值%TYPE;         --机具原值
v_CUR_VALUE 项目部机具.净值%TYPE;               --机具净值
v_CUR_USED_DEPTID_name 项目部机具.使用单位%TYPE;--使用单位名称
v_VALUE_TYPE 项目部机具.分类%TYPE;              --机具价值分类
v_MACH_UNIT_NAME 项目部机具.单位%TYPE;          --计量单位名称
v_ID 项目部机具.序号%TYPE;                      --序号
v_COMMENTS 项目部机具.备注%TYPE;                --备注信息

v_AMORTISE_PRICE 项目部机具.十月摊销%TYPE;      --摊销单价
--需要计算或定义的变量
v_CUR_USED_DEPTID integer;      --使用部门编号
v_MACH_UNIT integer ;           --计量单位编号
v_MACH_BASE_TYPE integer := 2;  --基础设备类型
v_SELF_CODE varchar2(50) := ''; --自编号
v_CUR_STATE integer;            --当前状态

v_Value_Type_num integer := 0;  --价值分类数值表述变量
v_Record_cur_index integer;     --当前记录Id
v_HANDOVER_Counter integer := 1;--领用记录计数器
--系统调试用变量
S_Process_Counter integer := 0;
--系统异常对象
SYS_DEBUG_EXC EXCEPTION;
v_ErrorCode NUMBER;          -- 出错的代码
v_ErrorMsg  VARCHAR2(200);   -- 错误的消息显示
v_CurrentUser VARCHAR2(8);   -- 当前数据库用户
v_Information VARCHAR2(100); -- 关于错误的信息
  begin
      --读取数据
      OPEN v_CursorVar  FOR
           SELECT 设备名称,规格型号,原值,净值,使用单位,分类,单位,序号,备注,十月摊销 FROM 项目部机具 order by 序号;

      --遍历数据

      LOOP
           --从游标中提取记录值赋予制定变量
           FETCH v_CursorVar  INTO v_MACH_NAME, v_MACH_SPEC,v_ORIGINAL_VALUE,v_CUR_VALUE,v_CUR_USED_DEPTID_name,v_VALUE_TYPE,v_MACH_UNIT_NAME,v_Id,v_COMMENTS,v_AMORTISE_PRICE;
           --退出条件
           EXIT WHEN v_CursorVar %NOTFOUND;
              --工作代码
              --使用部门编号
              v_CUR_USED_DEPTID := Get_Dept_Id(v_CUR_USED_DEPTID_name);
              --计量单位编号
              v_MACH_UNIT := Get_Unit_Id(v_MACH_UNIT_NAME);
                --自编号
                v_SELF_CODE := in_Self_Code_pre||to_char(v_Id);
                --当前状态
                if v_CUR_USED_DEPTID = 1 then
                   v_CUR_STATE := 0;
                else
                   v_CUR_STATE := 1;
                end if;
                -- 价值分类
                if v_VALUE_TYPE = 'A' then
                   v_Value_Type_num := 1;
                ELSIF v_VALUE_TYPE = 'B' then
                   v_Value_Type_num:= 2;
                ELSIF v_VALUE_TYPE = 'C' then
                   v_Value_Type_num := 3;
                ELSIF v_VALUE_TYPE = 'D' then
                   v_Value_Type_num := 4;
                else
                   v_Value_Type_num := 0;
                end if;               
                --执行复制到mach_basic_info表
              insert into mach_basic_info
                (
                     id,
                     MACH_NAME ,
                     MACH_TYPE ,
                     MACH_SPEC ,
                     OWNER_NAME,
                     ORIGINAL_VALUE  ,
                     CUR_VALUE,CUR_STATE ,
                     CUR_USED_DEPTID ,
                     VALUE_TYPE ,
                   MACH_UNIT ,
                     MACH_UNIT_NAME ,
                     MACH_BASE_TYPE,
                     comments,
                     self_code
                 )
              values
                (
                     seq_mach_basic_info.nextval,
                     v_MACH_NAME ,
                     in_math_type ,
                     v_MACH_SPEC ,
                     in_OWNER_NAME ,
                     CAST(v_ORIGINAL_VALUE AS number(22,4))  ,
                     CAST(v_CUR_VALUE AS number(22,4)),
                     v_CUR_STATE ,v_CUR_USED_DEPTID ,
                     v_Value_Type_num ,
                   v_MACH_UNIT ,
                     v_MACH_UNIT_NAME ,
                     v_MACH_BASE_TYPE,
                     v_COMMENTS,
                     v_SELF_CODE
                );
                --记录当前记录id
                select max(id) into v_Record_cur_index from mach_basic_info;
                --插入记录到MACH_AMOR_ATTACH_INFO表:摊销价格表
                insert into MACH_AMOR_ATTACH_INFO
                (
                    id,
                    MACH_ID,
                    AMORTISE_PRICE,
                    COMMENTS
                )
                values
                (
                     seq_MACH_AMOR_ATTACH_INFO.Nextval,
                     v_Record_cur_index,
                     cast( v_AMORTISE_PRICE AS number(22,6)),
                     '2006-11-18,程序自动导入,凭据:10月摊销金额'
                 );
                --插入记录到MACH_HANDOVER_RECORD表:领用记录表
                 if v_CUR_STATE = 1 then
                     insert into MACH_HANDOVER_RECORD
                     (
                         id,
                         MACH_ID,             --设备序号
                         ORDER_CODE,          --交接单号
                         HANDOVER_DATE,       --交接日期
                         HANDOVER_SPAN_CODE,  --交接日期所在财务月
                         FROM_DEPTID,         --移交单位
                         TO_DEPTID,           --接收单位
                         HANDOVER_STATE,      --交接单状态（枚举 0：未交接 1：已交接 2：已退库）
                         AMORTISE_MONEY,      --摊销单价（若为空自动从台帐中读取）
                         COMMENTS
                      )
                      values
                      (
                         seq_MACH_HANDOVER_RECORD.Nextval,
                         v_Record_cur_index,
                         '领_2006_10_'||to_char(v_HANDOVER_Counter),
                         to_date('2006-10-01','yyyy-mm-dd'),
                         '200610C',
                         1,
                         v_CUR_USED_DEPTID,
                         1,
                         cast( v_AMORTISE_PRICE AS number(22,6)),
                         '2006-11-18,程序自动导入,凭据:10月摊销金额'
                      );
                      --计数器加1
                      v_HANDOVER_Counter := v_HANDOVER_Counter + 1;
                end if;
                --输出信息
                dbms_output.put_line('当前完成:'|| v_MACH_NAME  );
                S_Process_Counter := S_Process_Counter + 1;
                dbms_output.put_line('累计完成:' || to_char(S_Process_Counter));
                --调试异常
                /*
                if S_Process_Counter = 2 then
                   Raise SYS_DEBUG_EXC;
                end if;
                */
      END LOOP;
      --关闭游标
      CLOSE v_CursorVar ;
      --提交事务
      commit;
             --异常处理
             exception
               --自定义异常
               when SYS_DEBUG_EXC then
                   --关闭游标
                   CLOSE v_CursorVar ;
                   dbms_output.put_line('异常调试,自动回滚');
                   --回滚事务
                   rollback;
               --其他异常
               when others then
                    --关闭游标
                   CLOSE v_CursorVar ;
                   v_ErrorCode := SQLCODE;
                   v_ErrorMsg := SQLERRM;
                   v_CurrentUser := USER;
                   v_Information := '遇到了错误 ' || TO_CHAR(SYSDATE) || ' 数据库用户 ' || v_CurrentUser;
                   dbms_output.put_line('执行错误,自动回滚');
                   dbms_output.put_line('详细信息:'||'错误代码:'||v_ErrorCode||',错误消息:'||v_ErrorMsg||',日志信息:'||v_Information);
                   --回滚事务
                   rollback;
end sub_mach_trans;

--存储过程调用代码
set serverout on  --开启系统输出
execute sub_mach_trans(334 ,'自购' ,'项目部-');

--历史镜像
select max(id) from mach_basic_info t
--检查结果
select * from mach_basic_info where id >3217

select * from dict_depts where dept_name  like '%物资部%'
--id is 9
select * from dict_depts where dept_name  like '%水工厂%'
--id is 2418
select * from mater_stock_dict where name like '%钢材%'
--id is 885
select * from mater_stock_dict where name like '%水工厂%'
--id is 1226

select * from mater_out_stock_base where receive_dept_id = 2418 and out_stock_id = 885 and id = 23231
select * from mater_out_stock_detail where base_id =  23231
select * from mater_in_stock_base where in_stock_id = 1226
select * from mater_in_stock_detail where base_id = 14142

--辅助功能函数
create or replace function GetSubStorageBillNo
(
 in_SubStorageBillNoPre in varchar2,--二级入库单编号前缀,如'工矿-','电-','办公-'等
 in_BuyType in integer,----物资购买类型(1：统供；2：自购)
 in_SubStorageId in integer,--二级库ID号
 in_yearCode in varchar,--当前记录所在财务年
 in_monthCode in varchar--当前记录所在财务月
)
return varchar
as
v_billNo varchar2(50);
v_CurBillNo varchar2(50);
v_returnBillNo varchar2(50);
v_buyTypeChar varchar2(2);
v_Increment_id integer;
v_Query_No varchar2(50);
v_RecordCounter integer;
begin
         if in_BuyType = 1 then
            v_buyTypeChar := '统';
         else
            v_buyTypeChar := '自';
         end if;
         --Demo: 水暖-自2006-11105
         v_billNo := in_SubStorageBillNoPre || v_buyTypeChar || to_char(in_yearCode) || '-' || to_char(in_monthCode );        
         v_Query_No := v_billNo || '%';
         v_Query_No := '''' || v_Query_No || '''';
         --获取同类单据最大编号
         execute immediate 'select t.bill_no from mater_in_stock_base t where t.in_stock_id = '|| to_char(in_SubStorageId) ||' and t.bill_no like '||v_Query_No ||'and t.bill_no is not null and  rownum = 1 order by t.create_time desc ' into v_CurBillNo;
         if v_CurBillNo = null then
            --首张单据
            v_returnBillNo := in_SubStorageBillNoPre || v_buyTypeChar || to_char(in_yearCode) || '-' || to_char(in_monthCode) || '1';
         else
             dbms_output.put_line('the Sql values is:'||'select max(cast(replace(t.bill_no,'''||v_billNo||''','''')as number) ) from mater_in_stock_base t where t.in_stock_id = '|| to_char(in_SubStorageId) ||' and t.bill_no like '||v_Query_No ||'');
             execute immediate 'select max(cast(replace(t.bill_no,'''||v_billNo||''','''')as number) ) from mater_in_stock_base t where t.in_stock_id = '|| to_char(in_SubStorageId) ||' and t.bill_no like '||v_Query_No ||'' into v_CurBillNo;
             dbms_output.put_line('the max v_CurBillNo values is:'||v_CurBillNo);
             --钢-自2006-071
             --重新组合最终单据编号
             v_returnBillNo := v_billNo || to_char(cast( v_CurBillNo as number) + 1);
             dbms_output.put_line('after rebuild v_returnBillNo values is:'||v_returnBillNo);
         end if;            
         dbms_output.put_line('v_returnBillNo values is:'||v_returnBillNo); 
         return v_returnBillNo;
       Exception
               when no_data_found then
               --首张单据
               v_returnBillNo := in_SubStorageBillNoPre || v_buyTypeChar || to_char(in_yearCode) || '-' || to_char(in_monthCode) || '1';
               --dbms_output.put_line('v_returnBillNo values is:'||v_returnBillNo);               
               dbms_output.put_line('错误内容:' || SQLERRM);
               return v_returnBillNo;
end GetSubStorageBillNo;

--存储过程主体
/*
自动根据大库出库单形成二级库入库单,适用于某部门一直在大库中领料但最近才开启二级仓库业务
适用时请注意修改OPEN v_Base_CursorVar  FOR部分
*/
create or replace procedure AutoTransSubStorage
(
in_MainStorageId in integer, --大库ID号
in_SubStorageId in integer, --二级库ID号
in_SubDeptId in integer,--二级库部门ID号
in_MainStorageMgrDeptId in integer ,--大库管理员所在部门ID号
in_MainStorageMgrUserId in varchar2, --大库管理员用户ID
in_SubStorageBillNoPre in varchar2--二级入库单编号前缀,如'工矿-','电-','办公-'等
)
is

          type t_target_Data IS REF CURSOR; --目标数据类型
          v_Base_CursorVar t_target_Data;   --定义类型游标
          v_Detail_CursorVar t_target_Data; --定义类型游标
          --可以从目标表中获取的变量
          v_m_o_s_b_id  mater_out_stock_base.id%TYPE;         --序列号
          v_m_o_s_b_bill_no mater_out_stock_base.bill_no%TYPE;    --单据编码
          v_m_o_s_b_pact_code mater_out_stock_base.pact_code%TYPE;  --合同编码
          v_m_o_s_b_buy_type mater_out_stock_base.buy_type%TYPE;   --物资购买类型(1：统供；2：自购)
          v_m_o_s_b_out_stock_id mater_out_stock_base.out_stock_id%TYPE;--出库仓库编号
          v_m_o_s_b_receive_dept_id mater_out_stock_base.receive_dept_id%TYPE;--领料部门编号
          v_m_o_s_b_bill_type mater_out_stock_base.bill_type%TYPE;--单据类型(1：调拨单；2：领料单；3：价拨单)
          v_m_o_s_b_action_type mater_out_stock_base.action_type%TYPE;--单据操作类型(1：一般单据；2：冲红单据；3 ：库存损耗冲帐单据)
          v_m_o_s_b_produce_state mater_out_stock_base.produce_state%TYPE;--生成出库记录状态(0：未生成；1：已经生成)
          v_m_o_s_b_month_code mater_out_stock_base.MONTH_CODE%TYPE;
          v_m_o_s_b_month_start_date mater_out_stock_base.month_start_date%TYPE;
          v_m_o_s_b_month_end_date mater_out_stock_base.month_end_date%TYPE;
          v_m_o_s_b_out_date mater_out_stock_base.out_date%TYPE;--出库日期
          v_m_o_s_b_bill_date mater_out_stock_base.bill_date%TYPE;--制单日期
          v_m_o_s_b_audit_state mater_out_stock_base.audit_state%TYPE;--单据审核状态(0：编辑状态；1：审核通过；2 ：审核中)
          v_m_o_s_b_audit_time mater_out_stock_base.audit_time%TYPE;--单据审核时间
          v_m_o_s_b_wbs_parent_id mater_out_stock_base.wbs_parent_id%TYPE;
          v_m_o_s_b_wbs_child_id mater_out_stock_base.wbs_child_id%TYPE;
          v_m_o_s_b_out_man mater_out_stock_base.out_man%TYPE;
          v_m_o_s_b_record_man mater_out_stock_base.record_man%TYPE;--制单人员姓名
          v_m_o_s_b_create_userid mater_out_stock_base.create_userid%TYPE;--创建用户ID
          v_m_o_s_b_create_deptid mater_out_stock_base.create_deptid%TYPE;--创建用户所属部门编号
          v_m_o_s_b_create_time mater_out_stock_base.create_time%TYPE;--创建时间
          v_m_o_s_b_is_modify_dept_stock mater_out_stock_base.is_modify_dept_stock%TYPE;--是否更新领料部门库存数据(针对作业队领料到旗下仓库)
          v_m_o_s_b_below_pact_code mater_out_stock_base.below_pact_code%TYPE;--领料部门对应的分包合同编码
          v_m_o_s_b_sign_state mater_out_stock_base.sign_state%TYPE;--单据签字状态。
          v_m_o_s_b_is_work_dept_bill mater_out_stock_base.is_work_dept_bill%TYPE;--是否是作业队单据

          v_m_o_s_d_id mater_out_stock_detail.id%TYPE ;
          v_m_o_s_d_base_id mater_out_stock_detail.base_id%TYPE; --出库单编号
          v_m_o_s_d_batch_number mater_out_stock_detail.batch_number%TYPE;--物资系统批号
          v_m_o_s_d_mater_id mater_out_stock_detail.mater_id%TYPE;--物资编号
          v_m_o_s_d_out_amount mater_out_stock_detail.out_amount%TYPE;--出库数量
          v_m_o_s_d_out_price mater_out_stock_detail.out_price%TYPE;--出库价格
          v_m_o_s_d_out_money mater_out_stock_detail.out_money%TYPE;--出库金额
          v_m_o_s_d_plan_price mater_out_stock_detail.plan_price%TYPE;--计划价格
          v_m_o_s_d_plan_money mater_out_stock_detail.plan_money%TYPE;--计划金额
          v_m_o_s_d_out_stock_price mater_out_stock_detail.out_stock_price%TYPE;--库存价格
          v_m_o_s_d_out_stock_money mater_out_stock_detail.out_stock_money%TYPE;--库存金额
          v_m_o_s_d_before_amount mater_out_stock_detail.BEFORE_AUDIT_AMOUNT%TYPE;--审核前库存数量
          v_m_o_s_d_befoue_audit_money mater_out_stock_detail.BEFORE_AUDIT_MONEY%TYPE;--审核前库存金额
          v_m_o_s_d_after_audit_amount mater_out_stock_detail.after_audit_amount%TYPE;--审核后库存数量
          v_m_o_s_d_after_audit_money mater_out_stock_detail.after_audit_money%TYPE;--审核后库存金额
          v_m_o_s_d_commments mater_out_stock_detail.COMMENTS%TYPE;
          v_m_o_s_d_approve_amount mater_out_stock_detail.approve_amount%TYPE;--审批数量
          v_m_o_s_d_request_amount mater_out_stock_detail.request_amount%TYPE;--请领数量
          v_m_o_s_d_receive_price mater_out_stock_detail.receive_price%TYPE;--领料价格
          v_m_o_s_d_receive_money mater_out_stock_detail.receive_money%TYPE;--领料金额

          --需要计算或定义的变量
          v_Record_cur_index integer;     --当前记录Id
          --系统调试用变量
          S_Process_Counter integer := 0;
          --系统异常对象
          SYS_DEBUG_EXC EXCEPTION;
            begin
                --打开 mater_out_stock_base
                OPEN v_Base_CursorVar  FOR
                      select id,bill_no,pact_code,buy_type,out_stock_id,receive_dept_id,bill_type,
                      action_type,produce_state,month_code,month_start_date,month_end_date,out_date,
                      bill_date,audit_state,audit_time,wbs_parent_id,wbs_child_id,out_man,record_man,
                      create_userid,create_deptid,create_time,is_modify_dept_stock,below_pact_code,
                      sign_state,is_work_dept_bill
                      from mater_out_stock_base where receive_dept_id = in_SubDeptId and out_stock_id = in_MainStorageId
                      and id not in(23231,23665,24074); --排除部分已自动生成的记录;

                --遍历数据

                LOOP
                     --从游标中提取记录值赋予指定变量
                     FETCH v_Base_CursorVar  INTO v_m_o_s_b_id,v_m_o_s_b_bill_no,v_m_o_s_b_pact_code,
                      v_m_o_s_b_buy_type,v_m_o_s_b_out_stock_id,v_m_o_s_b_receive_dept_id,
                      v_m_o_s_b_bill_type,v_m_o_s_b_action_type,v_m_o_s_b_produce_state,
                      v_m_o_s_b_month_code,v_m_o_s_b_month_start_date,v_m_o_s_b_month_end_date,
                      v_m_o_s_b_out_date,v_m_o_s_b_bill_date,v_m_o_s_b_audit_state,
                      v_m_o_s_b_audit_time,v_m_o_s_b_wbs_parent_id,v_m_o_s_b_wbs_child_id,
                      v_m_o_s_b_out_man,v_m_o_s_b_record_man,v_m_o_s_b_create_userid,v_m_o_s_b_create_deptid,
                      v_m_o_s_b_create_time,v_m_o_s_b_is_modify_dept_stock,v_m_o_s_b_below_pact_code,
                      v_m_o_s_b_sign_state,v_m_o_s_b_is_work_dept_bill;
                     --退出条件
                     EXIT WHEN v_Base_CursorVar %NOTFOUND;
                          --插入mater_in_stock_base
                          insert into mater_in_stock_base
                          (
                             id,
                             bill_no,  --单据编码
                             pact_code,--合同编码
                             buy_type,--物资购买类型(1：统供；2：自购)
                             out_stock_id,--调拨出库仓库编号
                             in_stock_id,--验收入库仓库编号
                             bill_type,--单据类型(1：统供物资入库单；2：自购物资入库单；3：调拨验收单)
                             produce_state,--生成进库记录状态(0：未生成；1：已生成)
                             month_code,
                             month_start_date,
                             month_end_date,
                             bill_date,--制单日期
                             check_date,--验收日期
                             AUDIT_STATE,--单据入库审核状态(0：编辑状态，未审核；1：审核通过)
                             comments,
                             create_userid,--创建用户ID
                             create_deptid,--创建用户所属部门编号
                             create_time,--创建时间
                             is_work_dept_bill,--是否是作业队单据(1：是，0：否)
                             out_bill_id --如果是自动生成的,存储出库单ID
                          )
                          values
                          (
                            seq_mater_in_stock_base.nextval,
                            GetSubStorageBillNo(-- 调用自动生成单据编码函数
                                                in_SubStorageBillNoPre,
                                                v_m_o_s_b_buy_type,
                                                in_SubStorageId,
                                                SUBSTRB(v_m_o_s_b_month_code,1,4),
                                                SUBSTRB(v_m_o_s_b_month_code,5,2)
                                                ),
                            v_m_o_s_b_pact_code,
                            v_m_o_s_b_buy_type,
                            in_MainStorageId,
                            in_SubStorageId,
                            v_m_o_s_b_bill_type,
                            1,
                            v_m_o_s_b_month_code,
                            v_m_o_s_b_month_start_date,
                            v_m_o_s_b_month_end_date,
                            v_m_o_s_b_out_date, --制单日期与大库出库日期同步
                            v_m_o_s_b_out_date, --验收日期与大库出库日期同步
                            0,--默认未审核入库
                            '本单据由出库单' || '‘' || v_m_o_s_b_bill_no || '’' || '自动生成',
                            in_MainStorageMgrUserId,
                            in_MainStorageMgrDeptId ,
                            sysdate,--程序处理时刻
                            1,--厂队单据
                            v_m_o_s_b_id --对应入库单编号
                          );
                          --记录当前记录id
                          select max(id) into v_Record_cur_index from mater_in_stock_base;
                        --嵌套游标
                                    OPEN v_Detail_CursorVar  FOR
                                       select id,base_id,batch_number,mater_id,out_amount,out_price,out_money,plan_price,plan_money,
                                   out_stock_price,out_stock_money,BEFORE_AUDIT_AMOUNT,BEFORE_AUDIT_MONEY,after_audit_amount,after_audit_money,
                                   COMMENTS,approve_amount,request_amount,receive_price,receive_money from mater_out_stock_detail
                                   where base_id = v_m_o_s_b_id ;

                                    LOOP
                                         --遍历数据
                                         FETCH v_Detail_CursorVar  INTO  v_m_o_s_d_id ,v_m_o_s_d_base_id,
                                      v_m_o_s_d_batch_number ,v_m_o_s_d_mater_id ,v_m_o_s_d_out_amount,
                                      v_m_o_s_d_out_price,v_m_o_s_d_out_money,v_m_o_s_d_plan_price,
                                      v_m_o_s_d_plan_money,v_m_o_s_d_out_stock_price,
                                      v_m_o_s_d_out_stock_money,v_m_o_s_d_before_amount ,
                                      v_m_o_s_d_befoue_audit_money,v_m_o_s_d_after_audit_amount,
                                      v_m_o_s_d_after_audit_money ,v_m_o_s_d_commments,
                                      v_m_o_s_d_approve_amount,v_m_o_s_d_request_amount,
                                      v_m_o_s_d_receive_price ,v_m_o_s_d_receive_money;
                                       --退出条件
                                       EXIT WHEN v_Detail_CursorVar %NOTFOUND;
                                          --插入mater_in_stock_detail
                                 insert into mater_in_stock_detail
                                 (
                                     id,
                                     base_id,--入库单编号
                                     batch_number,--系统批号,由系统自动生成
                                     mater_id,--物资编号
                                     purchase_amount,--进货数量
                                     purchase_price,--进货价格
                                     purchase_money,--进货金额
                                     check_amount,--验收数量
                                     check_price,--验收价格
                                     check_money,--验收金额
                                     plan_price,--计划价格
                                     plan_money,--计划金额
                                     in_stock_price,--入库库存价格
                                     in_stock_money,--入库库存金额
                                     should_amount--应收数量
                                 )
                                 values
                                 (
                                      seq_mater_in_stock_detail.nextval,
                                      v_Record_cur_index,
                                      v_m_o_s_d_batch_number,
                                           v_m_o_s_d_mater_id,
                                           v_m_o_s_d_approve_amount,
                                      v_m_o_s_d_receive_price,
                                           v_m_o_s_d_receive_money,
                                           v_m_o_s_d_approve_amount,
                                      v_m_o_s_d_receive_price,
                                           v_m_o_s_d_receive_money,
                                           v_m_o_s_d_plan_price,
                                           v_m_o_s_d_plan_money,
                                      v_m_o_s_d_receive_price,
                                           v_m_o_s_d_receive_money,
                                      v_m_o_s_d_approve_amount
                                 );

                                    END LOOP;
                                    --关闭游标
                                    CLOSE v_Detail_CursorVar ;
                          --调试信息
                          dbms_output.put_line('当前完成:'|| v_m_o_s_b_bill_no  );
                          S_Process_Counter := S_Process_Counter + 1;
                          dbms_output.put_line('累计完成:' || to_char(S_Process_Counter));

                END LOOP;
                --关闭游标
                CLOSE v_Base_CursorVar ;
                --提交事务
                commit;
                       --异常处理
                       exception
                         --自定义异常
                         when SYS_DEBUG_EXC then
                             --关闭游标
                             CLOSE v_Base_CursorVar ;
                             dbms_output.put_line('异常调试,自动会滚');
                             --回滚事务
                             rollback;
                         --其他异常
                         when others then
                              --关闭游标
                             CLOSE v_Base_CursorVar ;
                             dbms_output.put_line('执行错误,自动会滚');
                             dbms_output.put_line('错误内容:' || SQLERRM);
                             --回滚事务
                             rollback;

end AutoTransSubStorage;
--检查处理之前
select  count(* ) from mater_in_stock_base where in_stock_id = 1226
exec AutoTransSubStorage(885,1226,2418,9,'licuiping','钢-');
--检查处理之后
select  count(* ) from mater_in_stock_base where in_stock_id = 1226
--检查数据
select * from mater_in_stock_base where in_stock_id = 1226

delete from mater_in_stock_base where in_stock_id = 1226

--利用临时表获取自增序列函数
create or replace function GetSeqNumber return number
is
v_num number;
begin
        --动态创建临时表
        select count(*) into v_num from user_tables where table_name= 'T_TEMP';
        if v_num < 1 then
            --创建临时表
            execute immediate 'CREATE GLOBAL TEMPORARY TABLE T_TEMP (COL1 number(4)) ON COMMIT delete ROWS';
            ---初始记录
            execute immediate 'insert into t_temp(COL1) values(1)';
        end if;
        --记录获取
        execute  immediate 'select col1 from t_temp' into v_num;
        --记录修正
        execute immediate 'update t_temp set col1 = col1 + 1 ';
        return v_num;
end GetSeqNumber;