Scroll down to the OUTPUT part. It's giving me a red underline. I want to insert into the InsertedCreditDebitAdjustmentIDs
table, the ID inserted into @CreditDebitAdjustment
along with the InvoiceNum. How do I go about doing this?
DECLARE @InsertedCreditDebitAdjustmentIDs TABLE
(
ID INT,
InvoiceNumber VARCHAR(50)
)
INSERT INTO @CreditDebitAdjustment ( col1, col2, ...)
SELECT @ImportedFileID AS '@ImportedFileID',
tbl.col.value('(Purpose/text())[1]', 'VARCHAR(500)') AS Purpose,
etc.
FROM @XML.nodes('/CreditDebitAdjustments/CreditDebitAdjustment') AS tbl (col)
OUTPUT INSERTED.CreditDebitAdjustmentID, etc. INTO @InsertedCreditDebitAdjustmentIDs