这是我的存储过程

USE [sales_web]
GO
/****** Object:  StoredProcedure [dbo].[InsertSALESPOS]    Script Date: 11/30/2016 09:19:48 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO


ALTER PROCEDURE [dbo].[InsertSALESPOS]   

@HeaderTemp HeaderTemp readonly,@DetailTemp DetailTemp readonly,@PaymentTemp PaymentTemp readonly,@VoucherTemp VoucherTemp readonly,@LedgerTemp LedgerTemp readonly                  

AS                  
BEGIN           

set nocount on;

begin try                  
begin transaction                  

 select ID,TransactionNo,TransactionDate,TotalTransaction,LocationID,UserID,CustomerCode,SendStatus      
 into #HeaderTemp from @HeaderTemp             
 where TransactionNo not in(SELECT TransactionNo from TransactionHeader with(nolock))                  

    INSERT INTO dbo.SalesOrderHeader (TransactionNo,DocumentNo,TransDate,ETADate,ExternalDocument,Reference,RefTransNo,Category,Remark,Remark2,TermOfPayment,Currency,Rate,UseVAT,SubTotal,DiscPercent,DiscAmount,GrandTotal,TotalReceivable,FromCustomerCode,PostingStatus,PostingBy,PostingDate,CreatedDate,CreatedBy,ModifiedDate,ModifiedBy,CustomerReceivable,LocationCode,VatPercent,VatAmount,FinalReleasedDate_Outlet)                  
 select h.TransactionNo,h.TransactionNo as DocumentNo,cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime) as TransDate,len(h.TransactionDate)-6) as datetime) as ETADate,'' as ExternalDocument,'' as Reference,'' as RefTransNo,'POS' as Category,h.CustomerCode,'' as Remark,'' as Remark2,Cast('' as Datetime) as TermOfPayment,'IDR' as Currency,Cast(1 as Float) as Rate,Cast(0 as Bit) as UseVAT,Cast(SUM(d.TotalAmountAfterDisc) as Float) as SubTotal,Cast(0 as Float) as DiscPercent,Cast(0 as Float) as DiscAmount,Cast(SUM(d.TotalAmountAfterDisc) as Float) as GrandTotal,Cast(SUM(d.TotalAmountAfterDisc) as Float) as TotalReceivable,h.CustomerCode as FromCustomerCode,Cast(0 as Bit) as PostingStatus,'' as PostingBy,Cast('' as Datetime) as PostingDate,len(h.TransactionDate)-6) as datetime) as CreatedDate,h.UserID as CreatedBy,len(h.TransactionDate)-6) as datetime) as ModifiedDate,h.UserID as ModifiedBy,h.CustomerCode as CustomerReceivable,h.CustomerCode as LocationCode,Cast(0 as Float) as VatPercent,Cast(0 as Float) as VatAmount,len(h.TransactionDate)-6) as datetime) as FinalReleasedDate_Outlet                  
    from @HeaderTemp h                   
    Inner Join @DetailTemp d on h.id = d.TransactionID and h.CustomerCode = d.CustomerCode                  
 Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))                  
    Group By h.TransactionNo,h.UserID                  

    Insert Into dbo.SalesOrderDetail                  
 SELECT h.TransactionNo + '-' + Cast(ROW_NUMBER() Over(Order By h.TransactionNo) as Varchar) as TransactionNo,h.TransactionNo as SalesOrderTransNo,h.TransactionNo as RefTransNo,(ROW_NUMBER() Over(Order By h.TransactionNo))*1000 as [LineNo],isnull(d.ItemCode,''),d.Quantity,isnull(d.MainUOMCode,'') as UOM,d.UnitPrice,0 as DiscountPercent,0 as VatPercent,(d.Quantity*d.UnitPrice) as AmountPrice,((d.Quantity*d.UnitPrice)-d.TotalAmountAfterDisc) as AmountDiscount,0 as AmountVat,d.TotalAmountAfterDisc as Total,d.TotalAmountAfterDisc as Receivable,d.UnitPrice as UnitPriceAfterReceivable,'' as ExtraRemark,'' as ExtraRemark2,h.UserID as ModifiedBy                   
    from @HeaderTemp h                    
    Inner Join @DetailTemp  d on h.id = d.TransactionID and h.CustomerCode = d.CustomerCode                  
 Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))                      

    Insert Into dbo.SalesOrderPayment                  
 Select h.TransactionNo + '-' + Cast(ROW_NUMBER() Over(Order By h.TransactionNo) as Varchar) as TransactionNo,p.PaymentMethodCode,p.TotalDue,p.TotalTendered                   
    From @HeaderTemp h                   
    Left Join @PaymentTemp p on h.id = p.TransactionID                   
    and h.CustomerCode = p.CustomerCode                  
    Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))                  
 --cast(left(h.TransactionDate,len(h.TransactionDate)-6) as datetime)                  

    Insert Into dbo.SalesOrderVoucher                  
 Select h.TransactionNo + '-' + Cast(ROW_NUMBER() Over(Order By h.TransactionNo) as Varchar) as TransactionNo,v.VoucherVendor as Voucher,Case When v.VoucherType = '1' Then 'NOMINAL' Else 'PERCENT' End as VoucherType,v.VoucherValue,v.VoucherAmount                   
    From @HeaderTemp h                   
    Left Join @VoucherTemp v On h.CustomerCode = v.CustomerCode And h.ID = v.TransactionID                   
 Where h.TransactionNo IN (select TransactionNo from #HeaderTemp with(nolock))      

    Insert Into dbo.ItemLedgerEntry(TransactionNo,SequenceNo,EntryType,ItemCode,Quantity,UomCode,CreatedBy)                   
 Select TransactionNo,cast(left(PostingDate,len(PostingDate)-6) as datetime) as PostingDate,Cast(Quantity as Float) as Quantity,cast(left(CreatedDate,len(CreatedDate)-6) as datetime) as CreatedDate,CreatedBy                    
  From @LedgerTemp                   
 Where DocumentNo in (select Transactionno from #HeaderTemp with(nolock))                  



 drop table #HeaderTemp                   
 Select 'Succes' as [Status]  
commit transaction                  
end try                   
begin catch                  
 rollback                          
  insert into XMLLOGERROR values(getdate(),'SALESPOS',ERROR_MESSAGE())  
end catch                  
end

我试过这种方式

$xml=simplexml_load_file($file);
                    $HeaderTemp     = array();
                    $DetailTemp     = array();
                    $PaymentTemp    = array();
                    $LedgerTemp     = array();
                    $VoucherTemp    = array(); 
                    $tambahan = array('session_id' => date('d:h:i:s'));
                    $login = str_replace(' ','',$this->input->cookie('cookie_webstore_user'));
                    $session = $login.$tambahan['session_id'];

                    foreach ($xml->HeaderTemp as $HeaderTempnya)
                                {   
                                    $HeaderTemp[] = $HeaderTempnya;
                                }
                            foreach ($xml->DetailTemp as $DetailTempnya)
                                {
                                    $DetailTemp[] = $DetailTempnya;
                                }   
                            foreach($xml->PaymentTemp as $PaymentTempnya)
                                {
                                    $PaymentTemp[] = $PaymentTempnya;
                                }
                            foreach($xml->LedgerTemp as $LedgerTempnya)
                                {
                                    $LedgerTemp[] = $LedgerTempnya;
                                }
                            foreach($xml->VoucherTemp as $VoucherTempnya)
                                {
                                    $VoucherTemp[] = $VoucherTempnya;
                                }           

                    if($VoucherTempnya != ""){
                    $this->modelmodel->showsingle("[InsertSALESPOS] '{$HeaderTemp}','{$DetailTemp}','{$PaymentTemp}','{$VoucherTemp}','{$LedgerTemp}'");
                    }else{
                    $this->modelmodel->showsingle("[InsertSALESPOS] '{$HeaderTemp}','{$LedgerTemp}'");
                    }

使用上面的脚本我得到了这个错误

Error Number: 22018/206

[Microsoft][sql Server Native Client
10.0][sql Server]Operand type clash: varchar is incompatible with HeaderTemp

[InsertSALESPOS]
‘Array’,’Array’,”,’Array’

Filename:
D:/xampp/htdocs/new_store/system/database/DB_driver.PHP

Line
Number: 691

对不起,我的英语不好.

好.我用不同的方式解决了上面的问题.如果不可能,我只是好奇,请解释原因.