Create a Participant and assign roles using API (outside the process)

I want to create a participant in the BPM directory using API, which I believe is available in the fuegopapi-client.jar file. What is missing is a sample or documentation for that API. PAPI Javadocs found on the web don't cover the rest of the API available in the mentioned jar file.
There are examples of how to do this within a process, but not outside the context of the process. Any references to documentation or samples, you may have come across is greatly appreciated. I have not had success in finding anything on this forum and the web. Thanks.

Hope it helps
     private void openSesionDFI() throws ProtocolNotSupportedException, AuthenticationException {
          if (directorySessionRol==null){
                         DirectoryConfigurationManager.getRuntime().setPropertiesFileName(props.getProperty("fuego.custom.replication.config.directoryFile").trim());
Directory.DEFAULT_ENGINE_PRESET);
                         DirectoryPassport directoryPassport = DirectoryPassport.createWithIDAndPreset(props.getProperty("fuego.custom.replication.config.directoryId").trim(), props.getProperty("fuego.custom.replication.config.preset").trim());
                              if (directoryPassport == null)
                                   throw new RuntimeException("Invalid directory passport for FDI");
                              System.out.println("openSesionDFI: " +directoryPassport.getUrl());
                              directoryPassport.fillPassport();          
                              directorySessionRol = Directory.startAdminSession(directoryPassport);
          System.out.println("openSesionDFI: " +"fin");
     }

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    @ClientDealerID varchar(50),
    @DMSType varchar(50),
    @StockNumber varchar(50),
    @InventoryDate datetime ,
    @StockType varchar(100),
    @DMSStatus varchar(50),
    @InvoicePrice numeric(18, 2),
    @CostPack varchar(50),
    @SalesCost numeric(18, 2),
    @HoldbackAmount numeric(18, 2),
    @ListPrice numeric(18, 2),
    @MSRP varchar(max),
    @LotLocation varchar(50),
    @TagLine varchar(max),
    @Certification varchar(max),
    @CertificationNumber varchar(max),
    @VehicleVIN varchar(50),
    @VehicleYear bigint ,
    @VehicleMake varchar(50),
    @VehicleModel varchar(50),
    @VehicleModelCode varchar(50),
    @VehicleTrim varchar(50),
    @VehicleSubTrimLevel varchar(max),
    @Classification varchar(max),
    @TypeCode varchar(100),
    @VehicleMileage bigint ,
    @EngineCylinderCount varchar(10) ,
    @TransmissionType varchar(50),
    @VehicleExteriorColor varchar(50),
    @VehicleInteriorColor varchar(50),
    @CreatedDate datetime ,
    @LastModifiedDate datetime ,
    @ModifiedFlag varchar(max),
    @InteriorColorCode varchar(50),
    @ExteriorColorCode varchar(50),
    @PackageCode varchar(50),
    @CodedCost varchar(50),
    @Air varchar(100),
    @OrderType varchar(max),
    @AgeDays bigint ,
    @OutstandingRO varchar(50),
    @DlrAccessoryRetail varchar(50),
    @DlrAccessoryCost varchar(max),
    @DlrAccessoryDesc varchar(max),
    @ModelDesc varchar(50),
    @Memo1 varchar(1000),
    @Memo2 varchar(max),
    @Weight varchar(max),
    @FloorPlan numeric(18, 2),
    @Purchaser varchar(max),
    @PurchasedFrom varchar(max),
    @InternetPrice varchar(50),
    @InventoryAcctDollar numeric(18, 2),
    @VehicleType varchar(50),
    @DealerAccessoryCode varchar(50),
    @AllInventoryAcctDollar numeric(18, 2),
    @BestPrice varchar(50),
    @InStock bigint ,
    @AccountingMake varchar(50),
    @GasDiesel varchar(max),
    @BookValue varchar(10),
    @FactoryAccessoryDescription varchar(max),
    @TotalReturn varchar(10),
    @TotalCost varchar(10),
    @SS varchar(max),
    @VehicleBody varchar(max),
    @StandardEquipment varchar(max),
    @Account varchar(max),
    @CalculatedPrice varchar(10),
    @OriginalCost varchar(10),
    @AccessoryCore varchar(10),
    @OtherDollar varchar(10),
    @PrimaryBookValue varchar(10),
    @AmountDue varchar(10),
    @LicenseFee varchar(10),
    @ICompany varchar(max),
    @InvenAcct varchar(max),
    @Field23 varchar(max),
    @Field24 varchar(max),
    @SalesCode bigint,
    @BaseRetail varchar(10),
    @BaseInvAmt varchar(10),
    @CommPrice varchar(10),
    @Price1 varchar(10),
    @Price2 varchar(10),
    @StickerPrice varchar(10),
    @TotInvAmt varchar(10),
    @OptRetail varchar(max),
    @OptInvAmt varchar(10),
    @OptCost varchar(10),
    @Options1 varchar(max),
    @Category varchar(max),
    @Description varchar(max),
    @Engine varchar(max),
    @ModelType varchar(max),
    @FTCode varchar(max),
    @Wholesale varchar(max),
    @Retail varchar(max),
    @Draft varchar(max),
    @myerror varchar(500),
    @Inventoryid int,
    @errornumber int,
    @errorseverity varchar(500),
    @errortable varchar(50),
    @errorstate int,
    @errorprocedure varchar(500),
    @errorline varchar(50),
    @errormessage varchar(1000),
    @Invt_Id int,
    @flatfile_createddate datetime,
    @FtpDate date,
    @Inv_cur varchar(1000),
    @S_Year varchar(4),
    @S_Month varchar(2),
    @S_Date varchar(2),
    @Date_Specfic varchar(50),
    @Param_list nvarchar(max),
    @Daily_Date Varchar(50);
    --====================================================================================
    --DECLARE CURSUR FOR SPECIFIC DATE (OR) DEALER-ID WITH SPECIFIC DATE (OR) CURRENT DATE
    --====================================================================================
    set @Date_Specfic = Substring(@Specific_Date,1,4) +'-'+Substring(@Specific_Date,5,2)+'-'+Substring(@Specific_Date,7,2);
    set @Daily_Date = SUBSTRING(@Date_Daily,14,4) + '-' + SUBSTRING(@Date_Daily,18,2)+ '-' + SUBSTRING(@date_Daily,20,2)
    IF @Daily_Date IS NOT NULL
    BEGIN
    Delete From [dbo].[DMS_INVENTORY_DETAILS]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    Delete From [dbo].[DMS_INVENTORY_AMOUNT]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
    Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    Delete From [dbo].[DMS_INVENTORY_VEHICLE]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
    Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    Delete From [dbo].[DMS_INVENTORY]
    Where ID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
    DECLARE Inventory_Cursor CURSOR FOR
    SELECT * from [dbo].[FLATFILE_INVENTORY] where
    CONVERT (date,flatfile_createddate) = CONVERT (date,GETDATE()) order by flatfile_createddate;
    END
    Else
    BEGIN
    if (@Date_Specfic IS NOT NULL AND @DealerNum != '?????')
    BEGIN
    Delete From [dbo].[DMS_INVENTORY_DETAILS]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    Delete From [dbo].[DMS_INVENTORY_AMOUNT]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
    Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    Delete From [dbo].[DMS_INVENTORY_VEHICLE]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
    Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    Delete From [dbo].[DMS_INVENTORY]
    Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
    DECLARE Inventory_Cursor CURSOR FOR
    SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic AND ACDealerID='ACTEST' + @DealerNum;
    END
    ELSE
    BEGIN
    Delete From [dbo].[DMS_INVENTORY_DETAILS]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    Delete From [dbo].[DMS_INVENTORY_AMOUNT]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
    Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    Delete From [dbo].[DMS_INVENTORY_VEHICLE]
    Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
    Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    Delete From [dbo].[DMS_INVENTORY]
    Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
    DECLARE Inventory_Cursor CURSOR FOR
    SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic;
    END
    END
    OPEN Inventory_Cursor
    FETCH NEXT FROM Inventory_Cursor
    INTO
    @FileType ,
    @ACDealerID ,
    @ClientDealerID ,
    @DMSType ,
    @StockNumber ,
    @InventoryDate ,
    @StockType ,
    @DMSStatus ,
    @InvoicePrice ,
    @CostPack ,
    @SalesCost ,
    @HoldbackAmount ,
    @ListPrice ,
    @MSRP ,
    @LotLocation ,
    @TagLine ,
    @Certification ,
    @CertificationNumber ,
    @VehicleVIN ,
    @VehicleYear ,
    @VehicleMake ,
    @VehicleModel ,
    @VehicleModelCode ,
    @VehicleTrim ,
    @VehicleSubTrimLevel ,
    @Classification ,
    @TypeCode ,
    @VehicleMileage ,
    @EngineCylinderCount ,
    @TransmissionType ,
    @VehicleExteriorColor ,
    @VehicleInteriorColor ,
    @CreatedDate ,
    @LastModifiedDate ,
    @ModifiedFlag ,
    @InteriorColorCode ,
    @ExteriorColorCode ,
    @PackageCode ,
    @CodedCost ,
    @Air ,
    @OrderType ,
    @AgeDays ,
    @OutstandingRO ,
    @DlrAccessoryRetail ,
    @DlrAccessoryCost ,
    @DlrAccessoryDesc ,
    @ModelDesc ,
    @Memo1 ,
    @Memo2 ,
    @Weight ,
    @FloorPlan ,
    @Purchaser ,
    @PurchasedFrom ,
    @InternetPrice ,
    @InventoryAcctDollar ,
    @VehicleType ,
    @DealerAccessoryCode ,
    @AllInventoryAcctDollar ,
    @BestPrice ,
    @InStock ,
    @AccountingMake ,
    @GasDiesel ,
    @BookValue ,
    @FactoryAccessoryDescription ,
    @TotalReturn ,
    @TotalCost ,
    @SS ,
    @VehicleBody ,
    @StandardEquipment ,
    @Account ,
    @CalculatedPrice ,
    @OriginalCost ,
    @AccessoryCore ,
    @OtherDollar ,
    @PrimaryBookValue ,
    @AmountDue ,
    @LicenseFee ,
    @ICompany ,
    @InvenAcct ,
    @Field23 ,
    @Field24 ,
    @SalesCode ,
    @BaseRetail ,
    @BaseInvAmt ,
    @CommPrice ,
    @Price1 ,
    @Price2 ,
    @StickerPrice ,
    @TotInvAmt ,
    @OptRetail ,
    @OptInvAmt ,
    @OptCost ,
    @Options1 ,
    @Category ,
    @Description ,
    @Engine ,
    @ModelType ,
    @FTCode ,
    @Wholesale ,
    @Retail ,
    @Draft ,
    @flatfile_createddate,
    @FtpDate;
    WHILE @@FETCH_STATUS = 0
    BEGIN
    --==========================================================================
    -- INSERT INTO INVENTORY (PARENT TABLE)
    --==========================================================================
    BEGIN TRY
    INSERT INTO [dbo].[DMS_INVENTORY]
    DMSDealerID,
    StockNumber,
    DMSType,
    InventoryDate,
    FtpDate
    VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate,@FtpDate);
    END TRY
    BEGIN CATCH
    SELECT
    @errornumber = ERROR_NUMBER(),
    @errorseverity = ERROR_SEVERITY(),
    @errortable = 'DMS_INVENTORY',
    @errorstate = ERROR_STATE(),
    @errorprocedure = ERROR_PROCEDURE(),
    @errorline = ERROR_LINE(),
    @errormessage = ERROR_MESSAGE();
    --==========================================================================
    -- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
    --==========================================================================
    EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
    @SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
    @VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
    @CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
    @DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
    @InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
    @FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
    @OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
    @Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
    @ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
    END CATCH
    -- PRINT @errornumber;
    -- PRINT @errorseverity;
    -- PRINT @errortable;
    -- PRINT @errorprocedure;
    -- PRINT @errorline;
    -- PRINT @errormessage;
    -- PRINT @errorstate;
    set @myerror = @@ERROR;
    -- This -- PRINT statement -- PRINTs 'Error = 0' because
    -- @@ERROR is reset in the IF statement above.
    -- PRINT N'Error = ' + @myerror;
    set @Inventoryid = scope_identity();
    -- PRINT @Inventoryid;
    --==========================================================================
    -- INSERT INTO DMS_INVENTORY_DETAILS (CHILD TABLE)
    --==========================================================================
    BEGIN TRY
    INSERT INTO [dbo].[DMS_INVENTORY_DETAILS]
    DMSInventoryID,
    StockType,
    DMSStatus,
    LotLocation,
    TagLine,
    Certification,
    CertificationNumber,
    CreatedDate,
    LastModifiedDate,
    ModifiedFlag,
    PackageCode,
    OrderType,
    AgeDays,
    OutstandingRO,
    Memo1,
    Memo2,
    Purchaser,
    PurchasedFrom,
    DealerAccessoryCode,
    InStock,
    AccountingMake,
    SS,
    Account,
    AccessoryCore,
    ICompany,
    InvenAcct,
    Field23,
    Field24,
    SalesCode,
    Draft,
    FTCode,
    FtpDate
    VALUES (
    @InventoryID,
    @StockType,
    @DMSStatus,
    @LotLocation,
    @TagLine,
    @Certification,
    @CertificationNumber,
    @CreatedDate,
    @LastModifiedDate,
    @ModifiedFlag,
    @PackageCode,
    @OrderType,
    @AgeDays,
    @OutstandingRO,
    @Memo1,
    @Memo2,
    @Purchaser,
    @PurchasedFrom,
    @DealerAccessoryCode,
    @InStock,
    @AccountingMake,
    @SS,
    @Account,
    @AccessoryCore,
    @ICompany,
    @InvenAcct,
    @Field23,
    @Field24,
    @SalesCode,
    @Draft,
    @FTCode,
    @FtpDate
    END TRY
    BEGIN CATCH
    SELECT
    @errornumber = ERROR_NUMBER(),
    @errorseverity = ERROR_SEVERITY(),
    @errorstate = ERROR_STATE(),
    @errortable = 'DMS_INVENTORY_DETAILS',
    @errorprocedure = ERROR_PROCEDURE(),
    @errorline = ERROR_LINE(),
    @errormessage = ERROR_MESSAGE();
    --==========================================================================
    -- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
    --==========================================================================
    EXECUTE [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
    @SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
    @VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
    @CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
    @DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
    @InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
    @FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
    @OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
    @Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
    @ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
    END CATCH
    --==========================================================================
    -- INSERT INTO DMS_INVENTORY_AMOUNT (CHILD TABLE)
    --==========================================================================
    BEGIN TRY
    INSERT INTO [dbo].[DMS_INVENTORY_AMOUNT]
    DMSInventoryID,
    AllInventoryAcctDollar,
    OtherDollar,
    PrimaryBookValue,
    AmountDue,
    LicenseFee,
    CalculatedPrice,
    OriginalCost,
    BookValue,
    TotalReturn,
    TotalCost,
    DlrAccessoryRetail,
    DlrAccessoryCost,
    DlrAccessoryDesc,
    InternetPrice,
    InventoryAcctDollar,
    BestPrice,
    Weight,
    FloorPlan,
    CodedCost,
    InvoicePrice,
    CostPack,
    SalesCost,
    HoldbackAmount,
    ListPrice,
    MSRP,
    BaseRetail,
    BaseInvAmt,
    CommPrice,
    Price1,
    Price2,
    StickerPrice,
    TotInvAmt,
    OptRetail,
    OptInvAmt,
    OptCost,
    Wholesale,
    Retail,
    FtpDate
    VALUES (
    @InventoryID,
    @AllInventoryAcctDollar,
    @OtherDollar,
    @PrimaryBookValue,
    @AmountDue,
    @LicenseFee,
    @CalculatedPrice,
    @OriginalCost,
    @BookValue,
    @TotalReturn,
    @TotalCost,
    @DlrAccessoryRetail,
    @DlrAccessoryCost,
    @DlrAccessoryDesc,
    @InternetPrice,
    @InventoryAcctDollar,
    @BestPrice,
    @Weight,
    @FloorPlan,
    @CodedCost,
    @InvoicePrice,
    @CostPack,
    @SalesCost,
    @HoldbackAmount,
    @ListPrice,
    @MSRP,
    @BaseRetail,
    @BaseInvAmt,
    @CommPrice,
    @Price1,
    @Price2,
    @StickerPrice,
    @TotInvAmt,
    @OptRetail,
    @OptInvAmt,
    @OptCost,
    @Wholesale,
    @Retail,
    @FtpDate
    END TRY
    BEGIN CATCH
    SELECT
    @errornumber = ERROR_NUMBER(),
    @errorseverity = ERROR_SEVERITY(),
    @errortable = 'DMS_INVENTORY_AMOUNT',
    @errorstate = ERROR_STATE(),
    @errorprocedure = ERROR_PROCEDURE(),
    @errorline = ERROR_LINE(),
    @errormessage = ERROR_MESSAGE();
    --==========================================================================
    -- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
    --==========================================================================
    EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
    @SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
    @VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
    @CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
    @DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
    @InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
    @FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
    @OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
    @Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
    @ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
    END CATCH
    --==========================================================================
    -- INSERT INTO DMS_INVENTORY_VEHICLE (CHILD TABLE)
    --==========================================================================
    BEGIN TRY
    INSERT INTO [dbo].[DMS_INVENTORY_VEHICLE]
    DMSInventoryID,
    InteriorColorCode,
    ExteriorColorCode,
    Air,
    ModelDesc,
    VehicleType,
    VehicleVIN,
    VehicleYear,
    VehicleMake,
    VehicleModel,
    VehicleModelCode,
    VehicleTrim,
    VehicleSubTrimLevel,
    Classification,
    TypeCode,
    VehicleMileage,
    FtpDate,
    EngineCylinderCount
    VALUES (
    @InventoryID,
    @InteriorColorCode,
    @ExteriorColorCode,
    @Air,
    @ModelDesc,
    @VehicleType,
    @VehicleVIN,
    @VehicleYear,
    @VehicleMake,
    @VehicleModel,
    @VehicleModelCode,
    @VehicleTrim,
    @VehicleSubTrimLevel,
    @Classification,
    @TypeCode,
    @VehicleMileage,
    @FtpDate,
    @EngineCylinderCount
    END TRY
    BEGIN CATCH
    SELECT
    @errornumber = ERROR_NUMBER(),
    @errorseverity = ERROR_SEVERITY(),
    @errortable = 'DMS_INVENTORY_VEHICLE',
    @errorstate = ERROR_STATE(),
    @errorprocedure = ERROR_PROCEDURE(),
    @errorline = ERROR_LINE(),
    @errormessage = ERROR_MESSAGE();
    --==========================================================================
    -- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
    --==========================================================================
    EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
    @SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
    @VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
    @CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
    @DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
    @InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
    @FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
    @OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
    @Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
    @ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
    END CATCH
    --==========================================================================
    -- MOVE CURSUR TO NEXT RECORD
    --==========================================================================
    FETCH NEXT FROM Inventory_Cursor
    INTO @FileType ,
    @ACDealerID ,
    @ClientDealerID ,
    @DMSType ,
    @StockNumber ,
    @InventoryDate ,
    @StockType ,
    @DMSStatus ,
    @InvoicePrice ,
    @CostPack ,
    @SalesCost ,
    @HoldbackAmount ,
    @ListPrice ,
    @MSRP ,
    @LotLocation ,
    @TagLine ,
    @Certification ,
    @CertificationNumber ,
    @VehicleVIN ,
    @VehicleYear ,
    @VehicleMake ,
    @VehicleModel ,
    @VehicleModelCode ,
    @VehicleTrim ,
    @VehicleSubTrimLevel ,
    @Classification ,
    @TypeCode ,
    @VehicleMileage ,
    @EngineCylinderCount ,
    @TransmissionType ,
    @VehicleExteriorColor ,
    @VehicleInteriorColor ,
    @CreatedDate ,
    @LastModifiedDate ,
    @ModifiedFlag ,
    @InteriorColorCode ,
    @ExteriorColorCode ,
    @PackageCode ,
    @CodedCost ,
    @Air ,
    @OrderType ,
    @AgeDays ,
    @OutstandingRO ,
    @DlrAccessoryRetail ,
    @DlrAccessoryCost ,
    @DlrAccessoryDesc ,
    @ModelDesc ,
    @Memo1 ,
    @Memo2 ,
    @Weight ,
    @FloorPlan ,
    @Purchaser ,
    @PurchasedFrom ,
    @InternetPrice ,
    @InventoryAcctDollar ,
    @VehicleType ,
    @DealerAccessoryCode ,
    @AllInventoryAcctDollar ,
    @BestPrice ,
    @InStock ,
    @AccountingMake ,
    @GasDiesel ,
    @BookValue ,
    @FactoryAccessoryDescription ,
    @TotalReturn ,
    @TotalCost ,
    @SS ,
    @VehicleBody ,
    @StandardEquipment ,
    @Account ,
    @CalculatedPrice ,
    @OriginalCost ,
    @AccessoryCore ,
    @OtherDollar ,
    @PrimaryBookValue ,
    @AmountDue ,
    @LicenseFee ,
    @ICompany ,
    @InvenAcct ,
    @Field23 ,
    @Field24 ,
    @SalesCode ,
    @BaseRetail ,
    @BaseInvAmt ,
    @CommPrice ,
    @Price1 ,
    @Price2 ,
    @StickerPrice ,
    @TotInvAmt ,
    @OptRetail ,
    @OptInvAmt ,
    @OptCost ,
    @Options1 ,
    @Category ,
    @Description ,
    @Engine ,
    @ModelType ,
    @FTCode ,
    @Wholesale ,
    @Retail ,
    @Draft ,
    @flatfile_createddate,
    @FtpDate;
    END
    CLOSE Inventory_Cursor;
    DEALLOCATE Inventory_Cursor;
    SET ANSI_PADDING OFF
    END
    Arunraj Kumar

    Thank you.
    And another question if the data is already there in the child table if i try to load alone it must delete the old data in the child tablee and need to get load the new data and 
    How to do this ?
    Arunraj Kumar
    You can do that with an IF EXISTS condition
    IF EXISTS (SELECT 1
    FROM YourChildTable c
    INNER JOIn @temptable t
    ON c.Bkey1 = t.Bkey1
    AND c.Bkey2 = t.Bkey2
    DELETE t
    FROM YourChildTable c
    INNER JOIn @temptable t
    ON c.Bkey1 = t.Bkey1
    AND c.Bkey2 = t.Bkey2
    INSERT INTO YourChildTable
    where Bkey1,Bkey2 etc forms the business key of the table
    Please Mark This As Answer if it solved your issue
    Please Vote This As Helpful if it helps to solve your issue
    Visakh
    My Wiki User Page
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