Implementing /modifying photoswipe code to work in Edge

Hey all,
I am trying to implement photoswipe (http://www.photoswipe.com/) into Edge, specifically linking it into a div, so that I can have pinch/zoom control over images within the div. The problem I have is that I'm not JQuery savvy, so I just can't work out how to modify the code so that it works within Edge. I've loaded the external JS files via yepnope, but I can't work out how to modify the code so that it targets a div created in edge, rather than the array it currently is trying to target?
The code I found within one of the example html's is:
(function(window, Util, PhotoSwipe){
                              Util.Events.domReady(function(e){
                                        var instance;
                                        instance = PhotoSwipe.attach(
                                                            { url: 'images/full/001.jpg', caption: 'Image 001'},
                                                            { url: 'images/full/002.jpg', caption: 'Image 002'},
                                                            { url: 'images/full/003.jpg', caption: 'Image 003'},
                                                            { url: 'images/full/004.jpg', caption: 'Image 004'},
                                                            { url: 'images/full/005.jpg', caption: 'Image 005'},
                                                            { url: 'images/full/006.jpg', caption: 'Image 006'},
                                                            { url: 'images/full/007.jpg', caption: 'Image 007'},
                                                            { url: 'images/full/008.jpg', caption: 'Image 008'},
                                                            { url: 'images/full/009.jpg', caption: 'Image 009'},
                                                            { url: 'images/full/009.jpg', caption: 'Image 009'},
                                                            { url: 'images/full/010.jpg', caption: 'Image 010'},
                                                            { url: 'images/full/011.jpg', caption: 'Image 011'},
                                                            { url: 'images/full/012.jpg', caption: 'Image 012'},
                                                            { url: 'images/full/013.jpg', caption: 'Image 013'},
                                                            { url: 'images/full/014.jpg', caption: 'Image 014'},
                                                            { url: 'images/full/015.jpg', caption: 'Image 015'},
                                                            { url: 'images/full/016.jpg', caption: 'Image 016'},
                                                            { url: 'images/full/017.jpg', caption: 'Image 017'},
                                                            { url: 'images/full/018.jpg', caption: 'Image 018'}
                                                            target: window.document.querySelectorAll('#PhotoSwipeTarget')[0],
                                                            preventHide: true,
                                                            getImageSource: function(obj){
                                                                      return obj.url;
                                                            getImageCaption: function(obj){
                                                                      return obj.caption;
                                        instance.show(0);
                    }(window, window.Code.Util, window.Code.PhotoSwipe));
I tried adding that into the yepnope init function, and modifying the "target" to pic up the div name, but it aint working.
Anyone know what to do/change so that it functions the way I want it to?
huge thanks to anyone who can offer some help
R

Hey Russ, can you post your work in progress files? This will make it easier for one of the friendly forum folk to help you out.

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CREATE OR REPLACE PROCEDURE "POPULATE_RECOVERY_ACTIVITYHN"(p_lowdate date,
p_highdate date) IS
v_lowdate date := p_lowdate;
v_highdate date := p_highdate;
v_error_code NUMBER(20);
v_error_text VARCHAR2(300);
v_recovery_id Recovery.Recovery_ID%type;
v_loop_control Number(20);
v_settlement_id recovery.settlement_id%type;
V_Event_ID Event.Event_ID%Type;
V_Event_Case_ID Event_Case.Event_Case_ID%Type;
V_Recovery_Month Varchar2(100);
V_Major_Company Major_Client.Major_Client_Name%Type;
V_Company Client.Client_Name%Type;
V_Client_Policy_Identifier Varchar2(100);
V_Lan_ID Varchar2(10) := 'TROVERIS';
V_Recovery_Account Client.Account_Number%Type;
V_AccountA Number(2) := 0;
V_AccountB Number(2) := 0;
V_Unit Event_Client_Field.Client_Field_Data%Type;
V_Market Event_Client_Field.Client_Field_Data%Type;
V_case_open_date Event_case.Open_Date%type;
V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
V_Unknown1 Number(2) := 0;
V_Fee_Schedule_Code Event_Case.Fee_Schedule_Code%Type;
V_Total_Fee_Percent Number(20, 2) := 0.00;
V_Subrogation_Fee_Percent Number(20, 2) := 0.00;
V_Unknown2 Number(2) := NULL;
V_Unknown3 Number(2) := NULL;
V_TOTAL_MEDICAL Number(20, 2) := 0.00;
V_Recovery_Amount Number(20, 2) := 0.00;
V_Total_Tax Number(20, 2) := 0.00;
V_Administrative_Tax Number(20, 2) := 0.00;
V_Total_NonCash_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Negative Number(20, 2) := 0.00;
V_Total_Recovery Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
V_Total_Admin_Fee Number(20, 2) := 0.00;
V_Total_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
report_type                  Varchar2(2);
v_gl_num client.gl_num%type; -- *002*
v_net_billable client.net_billable%type; -- *003*
vevent_id event.event_id%type; -- *006*
v_prev_event event.event_id%type; -- *006*
v_prev_case event_case.event_case_id%type; -- *006*
v_tot_recovery recovery.amount%type; -- *006*
v_rec_amount recovery.amount%type; -- *006*
v_prev_rec_amt recovery.amount%type; -- *006*
v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
v_tot_fee recovery_activity.total_fee%type; --*006*
v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
v_diff number(18, 2); -- *006*
v_nc_count number := 0; -- *006*
v_c_count number := 0; -- *006*
v_nc_tot recovery.amount%type; -- *006*
v_used_rev recovery_activity.total_fee%type; -- *006*
v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_prev_netbill client.net_billable%type; -- *006*
v_event_type event.event_type_code%type;
v_date_typed event.date_typed%type;
v_acc_client_id client.acc_client_id%Type;
v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
v_Funds_Due_GL_num client.funds_due_gl_num%Type;
v_lob Varchar2(20);
v_nc_recovery_id recovery.recovery_id%Type;
/*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
CURSOR RECOVERY_INFO IS
SELECT Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
substr(nvl(client.legacy_client_id,
decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
Recovery_ID,
Event_case.Open_Date,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount, -- *006*,
event.event_type_code,
event.date_typed,
recovery_id,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
--001
and    client.invoice_flag = 'N'            *005* commenting
-- SWL 05/03/05 #71231
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
-- SWL 05/03/05 #71231
-- end of 001
-- SWL 11/10/03 # 52743
-- *006*
CURSOR get_recovery(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
and r.event_id = vevent_id
and r.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR RECOVERY_INFO_NC IS
SELECT distinct Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
substr(nvl(client.legacy_client_id,
decode(client.client_id,
1,
'DC',
client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount,-- *006*
recovery.recovery_id,
event.event_type_code,
event.date_typed,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
--001
AND recovery.recovery_transaction_internal in
('05', '50', '52', '51')
and    client.invoice_flag = 'N'   *005* commenting
/* SWL 05/03/05 #71231 */
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
/* SWL 05/03/05 #71231 */
--end of 001
-- *006*
CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND r.event_id = vevent_id
and r.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR'))
AND recovery_transaction_internal in ('05', '50', '52', '51')
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR Recovery_Totals_Nc IS
Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
max(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
sum(recovery.allocation_check_amount) as cash --fml 110276
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And recovery.recovery_id = v_recovery_id
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
v_cash_recovery recovery_activity.cash_recovery%type;
CURSOR Recovery_Totals_Positive_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Negative_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
/* SWL 11/10/03 # 52743 */
CURSOR Event_Client_Unit IS
Select e.Client_Field_Data as Unit
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'UNIT';
CURSOR Bill_totals IS
Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
From mv_billdetail_case_sum
where mv_billdetail_case_sum.event_id = V_Event_ID;
CURSOR NonCash_Fee IS
Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
From Settlement, Recovery
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.
Recovery_Transaction_Internal in ('05', '50', '52', '51');
/* SWL 04/01/04 52653 */
CURSOR Recovery_Totals IS
Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)),
2) as Total_Fee_Percent,
round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Positive IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Positive IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_Totals_Negative IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Negative IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
--This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
--There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
--However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
CURSOR Control_Detail_Loop
IS
Select 1
FROM Recovery,
Recovery_Detail
Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
And Recovery.Recovery_ID = V_Recovery_ID;
/* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
/* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
/* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
CURSOR Control_Detail_Loop IS
Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
/* DJ 10/25/04 # 64633 start*/
CURSOR Event_Client_Market IS
Select e.Client_Field_Data as Market
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'MARKET';
/* DJ 10/25/04 # 64633 end*/
v_cur_day integer := 0;
-----dj
v_vendor_fee_wh number;
v_total_vendor_fee_wh number;
v_rec_itc recovery_activity.recovery_transaction_internal%type;
--v_settlement_id settlement.settlement_id%type;
--*004* start
function unbundled_fee(pevent_id event.event_id%type,
plowdate date,
phighdate date) return number is
-- function variables
v_fee number(18, 2) := 0;
v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_contract_fee_per unbundled_recoveries.contractual_fee_per%type := 0;
v_prev_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_cum_ub_rec unbundled_recoveries.cum_ub_recoveries%type := 0;
v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
v_event_id event.event_id%type;
begin
--v_month_rec and v_cum_inv_paid
begin
select event_id,
(select sum(r.amount)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
-- *006* added cum_rec
(select nvl(sum(r.amount), 0)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) <= trunc(phighdate)) as cum_recoveries,
(select sum(decode(nvl(ex.client_invoice_closed, 'N'),
'N',
ex.paid_amount,
ex.client_invoice_received))
from expense ex
where ex.event_id = e.event_id
and upper(ex.status) = 'PAID'
and trunc(ex.check_date) <= phighdate
and trim(ex.orig_client_invoice_date) is not null
and nvl(ex.client_invoice_dispute, 'Y') = 'N') as cum_invoiced_paid
into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
from event e
where e.event_id = pevent_id;
exception
when no_data_found then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
when others then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
end;
-- *007* start
-- if event previously written to table, get values from table
begin
select nvl(ub.cum_revenue, 0)
into v_prev_cum_revenue
from unbundled_recoveries ub
where ub.event_id = pevent_id
and ub.month_id =
(select max(a.month_id)
from unbundled_recoveries a
where a.event_id = pevent_id
and a.month_id < to_char(v_lowdate, 'YYYYMM'));
exception
when no_data_found then
v_prev_cum_revenue := 0;
when others then
v_prev_cum_revenue := 0;
end;
-- *007* end
--v_contract_fee_per
begin
select nvl(max(rd.fees_percent), 0)
into v_contract_fee_per
from recovery_detail rd
where rd.recovery_id in
(select r.recovery_id
from recovery r,
(select a.event_id, max(amount) as amount
from recovery a
where a.event_id = pevent_id
and trunc(a.recovery_date) between plowdate and
phighdate
group by a.event_id) max_r
where r.event_id = max_r.event_id
and trunc(r.recovery_date) between plowdate and phighdate
and r.amount = max_r.amount);
exception
when no_data_found then
v_contract_fee_per := 0;
when others then
v_contract_fee_per := 0;
end;
v_cum_ub_rec := nvl(v_cum_rec, 0) - nvl(v_cum_inv_paid, 0);
if ((nvl(v_cum_ub_rec, 0) > 0) and (nvl(v_month_rec, 0) <> 0)) then
-- latest cumulative unbundled recoveries > 0
v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
2);
v_month_revenue := v_cum_revenue - v_prev_cum_revenue;
end if;
v_fee := v_month_revenue;
return v_fee;
exception
when others then
raise_application_error(-20106,
substr('populate_recovery_activity.undebundled_fee: ' ||
Sqlcode || Sqlerrm,
1,
500));
return v_fee;
end;

JQuery Code Not Working (Positioning Nav at a fixed point)?

Hello So lets just cut to the cace,
This code does work outside of Edge but doesn't work in edge. . . .
$(window).bind('scroll', function () {
        sym.$("arroworb").addClass('fixed');
The Object i want to keep in its place at all times even if the scroll bar is moved has the div ID of arroworb. . .
I have no Idea what i am doing wrong but yeah the code does work it just doesn't when put into Edge
My guess would be the window or blind has something to do with it not working but I have no idea how to fix this,
Any idea's?
Thanks In Advance!

Here is a small example, using animate, as Joe mentions.
In Stage > compostionReady
$(window).scroll(function(){
       var element = sym.$("arroworb");
       element.stop()
.animate({"marginTop": ($(window).scrollTop() + 30) + "px"}, "slow" );
View here http://www.heathrowe.com/edge/scroll_with_page/
Download here http://www.heathrowe.com/edge/scroll_with_page/scrollwithpage.zip
hth
Darrell

Submit form doesn't work in edge Inspect

I have a contact form in my web and when i submit a form that doesn't work in edge inspect. Edge Inspect after a short time program stops working unfortunately. Form is not submitting and email also is not send. I have a form and i use AJAX to send form data with email to client.

To be clear, where are you clicking the send button, in Chrome or on your Galaxy 2? And the application on the phone locks up? For example, you can't click the button in the upper right and see the menu?
Thanks
Thanks
Thanks
Thanks
Ok
Give this a try... open the page up in Chrome and wait for it to show up on your phone. Without clicking the send button, press the button in the upper right corner of the Edge Inspect client on your phone and choose the "Open in Browser" option. That will open a new window in the native browser on your device. When your page shows up there, click the "Send" button and tell us whether it works or not and describe what happens.
Also, can you zip up the necessary code to repro this problem and send it to me at mrausch (at) adobe (dot) com ?
Thanks,
Mark

Help for Modifying the Code for display a 7 column table

Hi,
Is someone can help me to modify that code I have a 7 colomn table and as many row as their is results?
Right now, All my result are in a 1 colomn table and and 1 row,
thanks,
Roseline
DECLARE
vtemp varchar2(4000) DEFAULT ' ';
BEGIN
htp.p('<HTML>');
htp.p('<HEAD>');
htp.p('<TITLE>DISQUES C</TITLE>');
htp.p('</HEAD>');
htp.p('<BODY>');
FOR idx IN
    SELECT DVD_ID, NomFichier,
           row_number() over(partition BY DVD_ID ORDER BY NomFichier ASC) AS rna,
           row_number() over(partition BY DVD_ID ORDER BY NomFichier DESC) AS rnd
      FROM elements
     WHERE PROJET_ID = 1
ORDER BY DVD_ID ASC, rna ASC
      loop
        IF idx.rna = 1
        then
          htp.p('<TABLE>');
          htp.p('<TR>');
          htp.p('<TD>' || idx.DVD_ID ||' </TD> ');
          htp.p('</TR>');
          htp.p('<TR>');
        end IF;
        vtemp := vtemp || '<TD>' || idx.NomFichier || ' </TD>';
        IF mod(idx.rna, 7) = 0 OR idx.rnd = 1
        then
          htp.p(vtemp);
          vtemp := ' ';
        end IF;
        IF idx.rnd = 1
        then
          htp.p('</TR>');
          htp.p('</TABLE>');
        end IF;
      end loop;
htp.p('</BODY>');
htp.p('</HTML>');
end;

Sorry:
I have a table contening PROJECT ID, DVD ID and FILES NAME (NomFIchier) that are on the DVD.
In my page result, I want the list of the DVD from a project with the following formatting ( 7 columns table), using PL/SQL.
1 DVD can contain from 5000 files
ex:
Ex:
select DVDNAME, NomFichier fromTABLE where project = 2
*85*
2635080     2636608     2637084     2637091     2637092      2637093     2637147
2637152     2637153     2637154     2637155     2637156      2637157     2637164
*86*
2639497     2639498     2639502     2639504     2639505     2639506     2639507
2639508     2639509     2639511     2639512     2639519     2639521     2639522
*******     *******     *******     ********    *********    ********    ******** With this code following code,
DECLARE
vtemp varchar2(4000) DEFAULT ' ';
BEGIN
htp.p('<HTML>');
htp.p('<HEAD>');
htp.p('<TITLE>DISQUES C</TITLE>');
htp.p('</HEAD>');
htp.p('<BODY>');
FOR idx IN
    SELECT DVD_ID, NomFichier,
           row_number() over(partition BY DVD_ID ORDER BY NomFichier ASC) AS rna,
           row_number() over(partition BY DVD_ID ORDER BY NomFichier DESC) AS rnd
      FROM elements
     WHERE PROJET_ID = 1
ORDER BY DVD_ID ASC, rna ASC
      loop
        IF idx.rna = 1
        then
          htp.p('<TABLE>');
          htp.p('<TR>');
          htp.p('<TD>' || idx.DVD_ID ||' </TD> ');
          htp.p('</TR>');
          htp.p('<TR>');
        end IF;
        vtemp := vtemp || '<TD>' || idx.NomFichier || ' </TD>';
        IF mod(idx.rna, 7) = 0 OR idx.rnd = 1
        then
          htp.p(vtemp);
          vtemp := ' ';
        end IF;
        IF idx.rnd = 1
        then
          htp.p('</TR>');
          htp.p('</TABLE>');
        end IF;
      end loop;
htp.p('</BODY>');
htp.p('</HTML>');
end;I have the following result
85
2635080      2636608      2637084      2637091      2637092      2637093      2637147      2637152      2637153      2637154      2637155      2637156      2637157      2637164      2637169      2637170      2637172      2637173      2637202      2637203      2637213      2637214      2637215      2637216      2637217      2637218      2637219      2637220      2637234      2637235      2637236      2637237      2637239      2637240      2637241      2637242      2637244      2637246      2637247      2637249      2637250      2637251      2637252      2637253      2637257      2637263      2637266      2637269      2637270      2637274      2637276      2637279      2637284      2637290      2637291      2637292      2637293      2637294      2637295      2637296      2637301      2637303      2637304      2637305      2637306      2637311      2637320      2637322      2637324      2637331      2637333      2637336      2637352      2637353      2637354      2637358      2637359      2637360      2637361      2637362      2637363      2637364      2637371      2637378      2637383      2637384      2637385      2637386      2637387      2637388      2637391      2637392      2637395      2637400      2637405      2637412      2637418      2637419      2637423      2637443      2637446      2637453      2637461      2637470      2637483      2637484      2637485      2637494      2637502      2637506      2637507      2637519      2637532      2637536      2637537      2637539      2637540      2637541      2637544      2637553      2637554      2637555      2637557      2637575      2637578      2637579      2637580      2637581      2637582      2637583      2637587      2637588      2637589      2637590      2637591      2637592      2637593      2637594      2637595      2637597      2637604      2637605      2637606      2637611      2637619      2637628      2637629      2637630      2637631      2637632      2637633      2637637      2637645      2637647      2637648      2637650      2637651      2637657      2637658      2637659      2637661      2637662      2637668      2637674      2637676      2637677      2637679      2637680      2637681      2637684      2637685      2637686      2637688      2637689      2637691      2637692      2637694      2637696      2637700      2637701      2637702      2637703      2637704      2637705      2637706      2637707      2637722      2637725      2637741      2637749      2637751      2637752      2637753      2637762      2637764      2637771      2637777      2637779      2637781      2637783      2637785      2637789      2637793      2637809      2637810      2637811      2637812      2637823      2637827      2637836      2637837      2637838      2637845      2637850      2637854      2637855      2637857      2637858      2637859      2637860      2637861      2637866      2637867      2637870      2637874      2637875      2637876      2637877      2637878      2637879      2637880      2637881      2637884      2637885      2637886      2637887      2637891      2637892      2637893      2637894      2637895      2637897      2637898      2637899      2637900      2637901      2637902      2637904      2637906      2637907      2637908      2637909      2637913      2637914      2637916      2637917      2637918      2637919      2637920      2637921      2637923      2637926      2637928      2637929      2637930      2637933      2637935      2637936      2637937      2637939      2637940      2637941      2637942      2637943      2637949      2637950      2637951      2637952      2637954      2637955      2637958      2637965      2637967      2637969      2637970      2637971      2637973      2637978      2637985      2637986      2637987      2637990      2637991      2637992      2637993      2638001      2638002      2638005      2638007      2638009      2638016      2638018      2638020      2638023      2638027      2638029      2638033      2638034      2638035      2638036      2638039      2638043      2638044      2638045      2638046      2638048      2638049      2638052      2638053      2638055      2638057      2638058      2638063      2638064      2638065      2638067      2638068      2638069      2638072      2638076      2638080      2638081      2638082      2638083      2638084      2638087      2638089      2638096      2638097      2638098      2638099      2638100      2638101      2638102      2638103      2638105      2638106      2638108      2638110      2638113      2638117      2638118      2638120      2638121      2638122      2638124      2638126      2638128      2638134      2638135      2638136      2638137      2638139      2638140      2638141      2638143      2638146      2638147      2638148      2638149      2638150      2638151      2638152      2638153      2638154      2638155      2638157      2638159      2638167      2638168      2638172      2638173      2638174      2638175      2638181      2638184      2638185      2638187      2638192      2638193      2638198      2638199      2638200      2638202      2638203      2638205      2638207      2638208      2638209      2638210      2638211      2638212      2638214      2638218      2638219      2638220      2638221      2638223      2638230      2638232      2638236      2638243      2638245      2638246      2638247      2638248      2638258      2638264      2638265      2638268      2638279      2638280      2638281      2638283      2638284      2638287      2638305      2638309      2638310      2638311      2638312      2638316      2638317      2638318      2638319      2638321      2638324      2638330      2638331      2638332      2638333      2638334      2638335      2638336      2638337      2638338      2638339      2638340      2638341      2638342      2638344      2638347      2638349      2638352      2638353      2638364      2638372      2638374      2638376      2638379      2638390      2638391      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2639239      2639241      2639242      2639246      2639248      2639260      2639262      2639263      2639264      2639270      2639271      2639292      2639293      2639296      2639298      2639299      2639300      2639302      2639303      2639304      2639305      2639306      2639307      2639308      2639309      2639311      2639315      2639316      2639317      2639319      2639321      2639322      2639323      2639324      2639325      2639326      2639327      2639328      2639329      2639330      2639331      2639333      2639336      2639338      2639339      2639341      2639342      2639343      2639344      2639345      2639346      2639348      2639349      2639350      2639356      2639358      2639359      2639360      2639361      2639362      2639364      2639365      2639367      2639368      2639369      2639370      2639373      2639374      2639376      2639378      2639379      2639381      2639386      2639387      2639388      2639389      2639391      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86
2639497      2639498      2639502      2639504      2639505      2639506      2639507      2639508      2639509      2639511      2639512      2639519      2639521      2639522      2639523      2639525      2639527      2639530      2639542      2639543      2639552      2639553      2639554      2639555      2639559      2639560      2639561      2639563      2639564      2639565      2639567      2639574      2639575      2639578      2639579      2639581      2639582      2639584      2639585      2639586      2639587      2639588      2639589      2639591      2639595      2639596      2639597      2639598      2639599      2639605      2639618      2639621      2639623      2639624      2639627      2639628      2639637      2639638      2639639      2639644      2639647      2639648      2639649      2639650      2639654      2639658      2639662      2639665      2639669 I have some sample date here:
http://www.developpez.net/forums/attachments/p57656d1263922095/bases-donnees/oracle/pl-sql/html-affichage-tableaux-conditions/testcase.zip/
I want to know if it's possible to achieve what I want based on the code here.
I'm working on Application Express 3.1.2.00.02
thanks!!
Roseline

[svn:osmf:] 11239: Updated DRM MediaError codes to work with the the Framework strings class.

Revision: 11239
Author:   [email protected]
Date:     2009-10-28 13:03:06 -0700 (Wed, 28 Oct 2009)
Log Message:
Updated DRM MediaError codes to work with the the Framework strings class. DRM errors spit directly from the VideoElement.
Modified Paths:
    osmf/trunk/framework/MediaFramework/org/osmf/events/MediaErrorCodes.as
    osmf/trunk/framework/MediaFramework/org/osmf/utils/MediaFrameworkStrings.as
    osmf/trunk/framework/MediaFramework/org/osmf/video/VideoElement.as

check the server log;
/app/oracle/product/fwm11g/user_projects/domains/fwm_domain/servers/AdminServer/logs/AdminServer.log
you can launch the console and see if it is running; http://<server>:<port>/console

Anlysis authorization implemented after Cascading is not working

Anysis authorization implemented after Cascading is not working.
Example: i have 3 dropdownboxes in WAD . Frist dropdownbox State, second dropdownbox District, third dropdownbox Town.In the first dropdown box i selected state AP ,it should show only districts in AP in the second dropdownbox.
But it is not showingin the second dropdownbox.
Please help me

Hi Priya,
The issue may be due to the SQL Reporting Services maximum number of parameter items. We can try to add following code to Web.config file to resolve the issue.
<appSettings>
<add key="aspnet:MaxHttpCollectionKeys" value="30000" />
<add key="aspnet:MaxJsonDeserializerMembers" value="30000" />
</appSettings>
(Note: We can according to our requirement to set these values. After that, restart all SQL Server services. )
By default, the Web.config file is located in:
C:\Program Files\Microsoft SQL Server\MSRS10_50.MSSQLSERVER\Reporting Services\ReportManager
C:\Program Files\Microsoft SQL Server\MSRS10_50.MSSQLSERVER\Reporting Services\ReportServer
More detail information, you can refer to the article about SQL Reporting Services maximum number of parameter items.
http://sqlsrv4living.blogspot.in/2012/10/sql-reporting-services-maximum-number.html
Regards,
Alisa Tang
Alisa Tang
TechNet Community Support

Modify Source Code in SAP Fiori MyLeads App (S4.view.xml)

Hi Experts,
I want to modify the Code of the standard SAP Fiori App "MyLeads" for some specific changes.
Following structure of the app exists in Eclipse:
I want to modify S3.view.xml and S4.view.xml (wich is the "Change" View of the Lead).
S3.view.xml looks like:
And S4.view.xml looks like:
If I modify the Coding in S3, it works without a problem. I can create IconTabs and change the name of the text fields easily.
After that, I´m trying to do this in the S4 View in the same way (only for text fields). But it doesn´t work anymore. I also want to change the field names and add or delete some fields, not more.
I tried following things in S4 View:
Change Text-Fields:
Add new Titels in the i18n_de.properties (in my case DE) and replace them with the old Label-Titels in the code of S4.view.xml
Overwrite the old Label-Titels in the code of S4.view.xml with simple static text
Add / Delete Text Fields:
comment the old text fields out
delete the old text fields
copy the old text fields and change them
All of these things don´t work in S4. The code-changes aren´t visibile. It displays always the Standard Text Fields, however wich changes I tried to do.
The only change that works was the change of the text of the standard Label-Titels in the i18n_de.properties, but this is not a good solution.
While I work with the code, I see that the code relegates the field names (and also the items) from a JSON (for example: text= "{json>OriginText}").
My Questions after this long explanation:
Why is it in S3 possible to change the code and in S4 not? (in the same way) Is there a reason why?
Where should I modify the Code? In this mysterious JSON? In the S4.view.xml? In the i18n_de.properties?
Is there a chance, to modify the app on a smart way?
I´m new in this area, I hope you can help me a litte bit. I think my changes should be not to difficult.
Thanks!
Best Regards
Tim
Tags edited by: Michael Appleby

what's the value of this ? Does it denotes the app ? if yes, it should be this.to instead of this.nav.to.
Regards
Sakthivel

Transaction Code of Work Schedule

Hello,
Please let me the Transaction Code how to update the Work Schedule Scenrio or let me know the steps how to update the Work Schedule.

Follow the below steps to generate Work schedule:
1     Define Holiday Class     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedules u2192 Define Public Holiday Classe (Change Public Holidays)     Tcode-OY05     Table view-SFC_DISP
2     Personnel Sub area Grouping     SAP Customizing Implementation Guide (IMG) ® Time Management ® Personnel Subarea Groupings ® Group Personnel Subarea for Work Schedules & Daily Work Schedules.      Tcode-SPRO     Table view-V_001P_N
3     Define Break Schedule     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedules ® Daily Work Schedules ® Define Break Schedules     Tcode-SPRO     Table view-V_T550P
4     Define Daily Work schedule     SAP Customizing Implementation Guide (IMG) ® Time Management® Work Schedules ® Define Daily Work Schedules      Tcode-SPRO     Table view-T508Z
5     Define Period Work Schedule     SAP Customizing Implementation Guide (IMG) ® Time Management® Work Schedules ® Periodic Work Schedules ® Define Periodic Work Schedules      Tcode-SPRO     Table view-V_T551A
6     Define Day types     SAP Customizing Implementation Guide (IMG) ® Time Management® Work Schedules ® Day Types ® Define Day Types      Tcode-SPRO     Table view-V_T553T
7     Define Employee Sub group groupings     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedule Rules & Work Schedules ® Define Employee Subgroup Grouping.     Tcode-SPRO     Table view-V_T508T
8     Define Grouping for the Public Holiday Calendar     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedule Rules & Work Schedules ® Define Employee Subgroup Grouping à Define Groupings for the Public Holiday Calendar     Tcode-SPRO     Table view-V_001P_M
9     Set Work Schedule Rules & Work Schedules     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedules ® Work Schedule Rules & Work Schedules ® Set Work Schedule Rules & Work Schedules.     Tcode-SPRO     Table view-V_T508A
10     Generate work Schedules Manually.     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedule Rules & Work Schedules ® Generate Work Schedules Manually.     Tcode-SPRO     Table view-PSHFT
11     Set Default Value for the Work Schedule     IMG à Time Management à Work Schedulesà Planned Working Time à   Set Default Value for the Work Schedul.(Feature:SCHKZ)     Tcode-PE03     PE03

Code wont work when trying to upload image!

My Code wont work when I try to upload an image to mysql. (Field in mysql is BLOB)
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<title>insert</title>
<script src="SpryAssets/SpryValidationTextField.js" type="text/javascript"></script>
<link href="SpryAssets/SpryValidationTextField.css" rel="stylesheet" type="text/css" />
<?php require_once('Connections/drama_database.php'); ?>
<?php
if (!function_exists("GetSQLValueString")) {
function GetSQLValueString($theValue, $theType, $theDefinedValue = "", $theNotDefinedValue = "")
if (PHP_VERSION < 6) {
    $theValue = get_magic_quotes_gpc() ? stripslashes($theValue) : $theValue;
$theValue = function_exists("mysql_real_escape_string") ? mysql_real_escape_string($theValue) : mysql_escape_string($theValue);
switch ($theType) {
    case "text":
      $theValue = ($theValue != "") ? "'" . $theValue . "'" : "NULL";
      break;
    case "long":
    case "int":
      $theValue = ($theValue != "") ? intval($theValue) : "NULL";
      break;
    case "double":
      $theValue = ($theValue != "") ? doubleval($theValue) : "NULL";
      break;
    case "date":
      $theValue = ($theValue != "") ? "'" . $theValue . "'" : "NULL";
      break;
    case "defined":
      $theValue = ($theValue != "") ? $theDefinedValue : $theNotDefinedValue;
      break;
return $theValue;
$editFormAction = $_SERVER['PHP_SELF'];
if (isset($_SERVER['QUERY_STRING'])) {
$editFormAction .= "?" . htmlentities($_SERVER['QUERY_STRING']);
if ((isset($_POST["MM_insert"])) && ($_POST["MM_insert"] == "form1")) {
$insertSQL = sprintf("INSERT INTO databaseimage (name, image) VALUES (%s, %s)",
                       GetSQLValueString($_POST['name'], "text"),
                       GetSQLValueString($_POST['image'], "double"));
mysql_select_db($database_drama_database, $drama_database);
$Result1 = mysql_query($insertSQL, $drama_database) or die(mysql_error());
mysql_select_db($database_drama_database, $drama_database);
$query_image = "SELECT * FROM databaseimage";
$image = mysql_query($query_image, $drama_database) or die(mysql_error());
$row_image = mysql_fetch_assoc($image);
$totalRows_image = mysql_num_rows($image);
?>
</head>
<body>
<form action="<?php echo $editFormAction; ?>" method="POST" enctype="multipart/form-data" name="form1" id="form1">
Name: <span id="sprytextfield1">
<label for="name"></label>
<input type="text" name="name" id="name" />
<span class="textfieldRequiredMsg">A value is required.</span></span>
<p>
    <label for="image"></label>
    <input type="file" name="image" id="image" />
</p>
<p>
    <input type="submit" name="Upload" id="Upload" value="Upload" />
</p>
<input type="hidden" name="MM_insert" value="form1" />
</form>
<script type="text/javascript">
var sprytextfield1 = new Spry.Widget.ValidationTextField("sprytextfield1");
</script>
</body>
</html>
<?php
mysql_free_result($image);
?>
Any help would be very much appreciated!

OK, that tutorial is different than what I assume you want. I suspect you want the ability to have users upload images and store the metadata of those images in a database, correct? That tutorial only shows how to upload to a specific location so the image can
be displayed in an iframe.
Search for "php file upload scripts" to see how to upload to a file system and store the metadata in the database.
>and no, mostly i have used the dreamweaver features to avoid it as much as possible
As you are seeing, DW code is very limited in what it can do. It also generates code that is not up to current standards,and is very difficult to work with if you need to modify it. Basically, it's junk. Forget it and learn how to read and write code. There are tons on tutorials on how to get started with PHP. DW Server behaviors only seem like a time saver in the beginning. In the end, you'll end up wasting more time using them than learning how to code yourself.

Debugging a smartform without modifying the code ?

Hi all, please forgive my noobyness but it's the first time I'm working on smartforms...
Basically; I have a smartform that prints out a pdf showing all the entries of a purchase order, but there's a thing that I have to correct... The price amount for position is not correct, because it doesn't contains an extra amount, let's call this quantity "limit", that is a specific property of each row in the order.
Problem: I'm not that good to find in the code the exact point in which the price for a row is calculated, or better.... I thought I found it, did a little correction but without success.
I'd like to debug exactly the pieces of code that are in the smartform, how to do it without modifying the code ? I've read something about hardcoding a break-point but I won't insert new code because I'm working on a pre-production machine and porting a CR is not as easy. Is there any way to debug without doing a mod on the code? Thanks in advance.

Hi Matteo,
it's quite simple.
Found the Fm name of the SMARTFORM (Menu Utilities-> F.M. Name) (Something like
/1BCDWB/SF00000015).
Then go in SE37 transaction and put the FM founded and then display it.
Go in the main info of the FM (tab. Propierties) and the double click on the main program.
Then double click on the include that ends with *F01. There you will find all the code of your SF. Then you can put a breakpoint the piece of code that you want.
This should be works.
Let us know
Bye
Andrea

Can someone help me with getting ccbill's codes to work with a flash based website?

I have built a pay per view site entirely in flash. I set up the account with ccbill and they gave me the codes for the gallery buttons. The problem is the codes are 1. html and 2. there not url's. The picture galleries are in the same folder on the server as my html and swf files. Is there actionscript to get the ccbill codes to work? Here is one of the codes ccbill sent: <A HREF="http://www.lexiefyfe.com/ccbill9001/index.htm"><img src="ccbutton.jpg"></A>
Thanks for any consideration or help with this matter.
wstcstkd

Hi Civilclerk1,
In order to achieve your requirement, we can try to use the following expression to instead the last_name column and first_name field:
last_name: =iif(Fields! staff_role.Value="Lead Atty" or Fields! staff_role.Value="BK Mgr" or Fields! staff_role.Value="Partner" ,Fields! last_name.Value,nothing)
first_name: =iif(Fields! staff_role.Value="Lead Atty" or Fields! staff_role.Value="BK Mgr" or Fields! staff_role.Value="Partner" ,Fields! first_name.Value,nothing)
Besides, if we don’t want see the blank row in the tablix, we can add a filter as below in the tablix:
Expression:=iif(Fields! staff_role.Value="Lead Atty" or Fields! staff_role.Value="BK Mgr" or Fields! staff_role.Value="Partner" ,1,0)
Operator:=
Value:=1
If there are any misunderstanding, please elaborate the issue for further investigation.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Implementing /modifying photoswipe code to work in Edge

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