Я пытаюсь отправить информацию о денежном переводе нашим клиентам, указав номер чека и сумму на чеке. Я не могу отправить одно электронное письмо для каждого клиента с номером чека, суммой и информацией о переводе.

В настоящее время электронная почта генерируется, но она выбирает только одного клиента и отправляет электронные письма, равные количеству записей, которые были получены. Пожалуйста, посмотрите на мой запрос ниже, возможно, я ошибаюсь в части курсора.Новый код

Declare @body nvarchar(max)
declare @docnum   nvarchar(50) 
declare @numatcard  nvarchar(50) 
declare @checknum nvarchar(50) 
declare @checkAmt nvarchar(100)
declare @EMaIL     nvarchar(200)
declare @Date      nvarchar(200)
declare @table    nvarchar(max)
declare @message   nvarchar(Max)
declare @cardcode nvarchar(200)


Declare EmailCursor Cursor for
Select t5.checknum,T5.CheckSum,T3.E_Mail

from SAP_PROD.[dbo].[OVPM]T0 INNER JOIN SAP_PROD.[dbo].[VPM2]  T1 ON T0.DocNum = T1.DocNum 
left join SAP_PROD.[dbo].VPM1 T5 on T0.DocEntry=T5.docnum
left JOIN SAP_PROD.[dbo].OPCH T2 ON T1.DocEntry = T2.DocEntry And T1.InvType=T2.ObjType
left JOIN SAP_PROD.[dbo].ORPC T4 ON T1.DocEntry = T4.DocEntry And T1.InvType=T4.ObjType
left JOIN SAP_PROD.[dbo].ORIN T6 ON T1.DocEntry = T6.DocEntry And T1.InvType=T6.ObjType
left join SAP_PROD.[dbo].OCRD T3 on T3.CardCode=T0.CardCode
where T0.[DocDate]=CAST(getdate()-13 as date)

Open EmailCursor

Fetch next from EmailCursor into @checknum, @checkAmt, @Email

While (@@FETCH_STATUS=0)
Begin

set @body=''
Select @body=@body+''+T0.docnum+''+t0.cardcode+''

from SAP_PROD.[dbo].[OVPM]T0 INNER JOIN SAP_PROD.[dbo].[VPM2]  T1 ON T0.DocNum = T1.DocNum 
left join SAP_PROD.[dbo].VPM1 T5 on T0.DocEntry=T5.docnum
left JOIN SAP_PROD.[dbo].OPCH T2 ON T1.DocEntry = T2.DocEntry And T1.InvType=T2.ObjType
left JOIN SAP_PROD.[dbo].ORPC T4 ON T1.DocEntry = T4.DocEntry And T1.InvType=T4.ObjType
left JOIN SAP_PROD.[dbo].ORIN T6 ON T1.DocEntry = T6.DocEntry And T1.InvType=T6.ObjType
left join SAP_PROD.[dbo].OCRD T3 on T3.CardCode=T0.CardCode
where
T5.checknum=@checknum

Set @body=@body+''
   EXEC msdb.dbo.sp_send_dbmail 
      @profile_name = 'abc',
      @recipients=@email,
    @subject = 'Remittance',
    @body = @body,
    @body_format = 'HTML'

FETCH NEXT FROM EmailCursor INTO  @checknum,@checkAmt,@EMAIL
END
Close EmailCursor
Deallocate EmailCursor  

* Старый код ***

-------------------------------------------------------------------------------------


 Declare @body nvarchar(max)
    Declare EmailCursor Cursor for
    Select   distinct t5.checknum,T5.CheckSum,T3.E_Mail

    from 
SAP_PROD.[dbo].[OVPM]T0 INNER JOIN 
SAP_PROD.[dbo].[VPM2]  T1 ON T0.DocNum = T1.DocNum 
    left join 
SAP_PROD.[dbo].VPM1 T5 on T0.DocEntry=T5.docnum
    --left JOIN 
SAP_PROD.[dbo].OPCH T2 ON T1.DocEntry = T2.DocEntry And T1.InvType=T2.ObjType
    --left JOIN 
SAP_PROD.[dbo].ORPC T4 ON T1.DocEntry = T4.DocEntry And T1.InvType=T4.ObjType
    --left JOIN 
SAP_PROD.[dbo].ORIN T6 ON T1.DocEntry = T6.DocEntry And T1.InvType=T6.ObjType
    left join 
SAP_PROD.[dbo].OCRD T3 on T3.CardCode=T0.CardCode
    where T0.[DocDate]=CAST(getdate()-9 as date)

    Open EmailCursor

    declare @docnum   nvarchar(50) 
    declare @numatcard  nvarchar(50) 
    declare @checknum nvarchar(50) 
    declare @checkAmt nvarchar(100)
    declare @EMaIL     nvarchar(200)
    declare @Date      nvarchar(200)
    declare @table    nvarchar(max)
    declare @message   nvarchar(Max)
    declare @cardcode nvarchar(50)

    Fetch next from EmailCursor into @Checknum,@checkamt,@email

    While(@@FETCH_STATUS=0)
    Begin



    select 
     @docnum   = t0.docnum,

     @numatcard  = t2.numatcard,
    @checknum = t5.checknum,
    @Checkamt= T5.CheckSum,
    @EMAIL= T3.E_Mail ,
    @Date=Convert(Nvarchar(12),T0.Docdate,101) ,
    @Cardcode=T0.[CardName]   


    from
   SAP_PROD.[dbo].[OVPM]T0 INNER JOIN SAP_PROD.[dbo].[VPM2]  T1 ON T0.DocNum = T1.DocNum 
    left join SAP_PROD.[dbo].VPM1 T5 on T0.DocEntry=T5.docnum
    inner JOIN 
SAP_PROD.[dbo].OPCH T2 ON T1.DocEntry = T2.DocEntry And T1.InvType=T2.ObjType
    left JOIN 
SAP_PROD.[dbo].ORPC T4 ON T1.DocEntry = T4.DocEntry And T1.InvType=T4.ObjType
    left JOIN 
SAP_PROD.[dbo].ORIN T6 ON T1.DocEntry = T6.DocEntry And T1.InvType=T6.ObjType
    left join 
SAP_PROD.[dbo].OCRD T3 on T3.CardCode=T0.CardCode
     where T5.checknum=@checknum
    set @message =''+@cardcode  +'Dear Vendor,<br> 
    Check num : ' + @checknum + ' in the amount of ' + @checkAmt+  ' has been processed by Teq and will be mailed within 48 hours. Please see remittance information below.<br> 

    If you have any questions or concerns regarding this payment please contact a member of our Accounts Payable staff.<br><br>

    Regards,<br>
    <br>
    Accounts Payable Department<br>

<br>

<br>

 <p></p>'


    set @table   =
      N'Remittance Info' + N''+
                   N'DocnumnumcardchecknumCheckAmtCheckDateEMAIL' +

                   '' + @docnum + '' +
                    '' + @numatcard + '' +
                    '' + @checknum + ''+
                    ''+ @checkAmt + ''+
                    ''+@Date + ''+
                    ''+ @EMail + 
                     ''+ @Cardcode +'' 



       Set @body=''+@message+@table+''   

       EXEC msdb.dbo.sp_send_dbmail 
          @profile_name = 'abc',
          @recipients=@email,
        @subject = 'Remittance',
        @body = @body,
        @body_format = 'HTML'
    FETCH NEXT FROM EmailCursor INTO  @checknum,@checkAmt,@EMAIL
    END
    Close EmailCursor
    Deallocate EmailCursor