I’m trying to do an insert into an established table which has a primary key fields and another field (call it field1) that is unique (this other unique field has a unique constraint preventing my inserts). Field1 is not an identity field, so it does NOT autonumber. Unfortunately I can’t change the table. Existing inserts are made using code to increment and all involve looping/cursors. Something like SELECT MAX(field1) + 1
So, is there anyway to do this insert without looping/cursor? This field means nothing to me, but there are already 500,000+ records using their silly numbering scheme, so I must respect that.
This is simplified (ReceiptNumber is the field I want to insert unique), but:
SET XACT_ABORT ON
Begin Transaction TransMain
Declare @nvErrMsg nvarchar(4000)
--Insert inventory receipts
Insert Into Avanti_InventoryReceipts (
ReceiptNumber , ItemNumber , ReceiptDate , OrderNumber , JobNumber , Supplier ,
LineNumber , MultiLineNumber , [Status] , QtyOrdered , QtyReceived , QtyToReceive ,
QtyBackOrdered , Cost , Wholesale , LastCost , QtyToInvoice , QtyUsed ,
ReferenceNumber , [Description] , SupplierType , Processed , DateExpected , DateReceived ,
AccountNumber , Reference2 , EmployeeCode , ExtraCode , Location , RollNumber ,
QtyIssues , Notes , NumPackages , BundleSize , ConsignmentUnitPrice , RecFromProduction ,
QtyCommitted )
SELECT ( SELECT MAX(ReceiptNumber) + 1 FROM Avanti_inventoryReceipts ) , CR.ItemNumber , Convert(char(8), GETDATE(), 112) , PONum , 'FL-INV' , PH.POVendor ,
0 , 0 , 'O' , CR.QtyOrdered , QtyReceivedToday , QtyReceivedToday ,
Case @closePO
When 'N' Then Case When ( QtyOrdered - QtyReceivedToday ) < 0 Then 0 Else ( QtyOrdered - QtyReceivedToday) End
When 'Y' Then 0
Else 0 End
, PD.TransCost * QtyReceivedToday , IH.PriceWholeSale , IH.CostLast , QtyReceivedToday , 0 ,
'' , PODetailDescription , '' , '' , '' , Convert(char(8), GETDATE(), 112) ,
'' , '' , @employeeCode , '' , 'F L E X O' , '' ,
0 , 'Flexo Materials' , 0 , 0 , 0 , '' , 0
FROM FI_CurrentReceiptData CR
LEFT JOIN Avanti_PODetails PD ON CR.PONum = PD.PONumber
LEFT JOIN Avanti_POHeader PH ON CR.PONum = PH.PONumber
LEFT JOIN Avanti_InventoryHeader IH ON CR.ItemNumber = IH.ItemNumber
IF @@ERROR <> 0
Begin
Select @nvErrMsg = 'Error entering into [InventoryReceipts] -' + [description]
From master..sysmessages
Where [error] = @@ERROR
RAISERROR ( @nvErrMsg , 16, 1 )
Goto Err_
End
Commit Transaction TransMain
Goto Exit_
Err_:
Rollback Transaction TransMain
Exit_:
SET XACT_ABORT OFF
I added an autonumber starting from 0 in client code and passed that in. Now I’m adding that value to the max receiptnumber to get a unique one. Also, I realized I already had an identity column in FI_CurrentReceiptData, but I didn’t want to use that one because it won’t start at 0 for each receipt set, and reseeding the identity each time seems like a waste of processor time.