Get sql query type
Hey all,
I'm trying to check if the sql query is an insert or a select before executing it.
preparedstatements doesnt give such information.
is there a way to find the type?
thanks
warnerja wrote:
jonnyd9191 wrote:
you can do something like:
String sql = "Some statement"
if (sql.length() >= 6)
String Type = sql.substring(0, 6);
if (Type.equalsIgnoreCase("select"))
ResultSet resultSet = statement.executeQuery(sql); // for select statements
else
statement.executeUpdate(sql); // for inserts and updates
Hack alert!
No good. What about calls to stored procedures which might return a resultset or not depending on their implementation? And if you accommodate them in your parsing code there, you're likely going to miss something else as well, and so forth, until eventually you've basically reinvented the SQL parsing wheel.While you are right the OP did only say "select" and "insert"
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CURSOR RestrictTermsheetVisibilityByC
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--********************************************************END
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v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
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Note_Premium_PC ';
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v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --Filter--'
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Order_RM ';
v_SelectSQL := v_SelectSQL || ' Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T2';
v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Deals ND ';
v_SelectSQL := v_SelectSQL || ' where ND.Active_YNFlag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T3';
v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' From';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Union';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) BS';
v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
OPEN RestrictTermsheetVisibilityByC;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
WHILE RestrictTermsheetVisibilityByC%FOUND LOOP
--2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var0 > 0) then
--print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
v_Seq_Id := 0;
OPEN Get_RestrictCCY_List_Cursor;
FETCH Get_RestrictCCY_List_Cursor
INTO v_CCY_ID,v_CCY_Data;
WHILE Get_RestrictCCY_List_Cursor%FOUND LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE Get_RestrictCCY_List_Cursor;
--print 'After Single quote ccy : ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var1 > 0) then
v_Seq_Id := 0;
OPEN GetRestrictTemplateListCursor;
FETCH GetRestrictTemplateListCursor
INTO v_CCY_ID,v_CCY_Data;
WHILE GetRestrictTemplateListCursor%FOUND
LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE GetRestrictTemplateListCursor;
--print 'After Single quote template code: ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
END LOOP;
CLOSE RestrictTermsheetVisibilityByC;
end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
end if;
if v_Filter_Product_Category = ' ' then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
end if;
if UPPER(v_DateToFilter) = 'NA' then
v_SelectSQL := v_SelectSQL || ' ';
else
if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
-- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
else
v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
end if;
end if;
v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
SWV_VarStr := v_SelectSQL;
DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
EXECUTE IMMEDIATE SWV_VarStr;
IF SQLCODE <> 0 then
GOTO ERROR_HANDLER;
end if;
IF SQL%rowcount > 0 then
COMMIT;
SWV_TRANCOUNT := SWV_TRANCOUNT -1;
end if; --Commit Transaction
v_ErrorNumber := SQLCODE;
RETURN;
<< ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
ROLLBACK;
SWV_TRANCOUNT := 0; --Rollback Transaction
RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer. -
hi Experts,
while running SQL Query i am getting an error as
The text, ntext, and image data types cannot be compared or sorted, except when using IS NULL or LIKE operator. for the query
select T1. Dscription,T1.docEntry,T1.Quantity,T1.Price ,
T2.LineText
from OQUT T0 INNER JOIN QUT1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN
QUT10 T2 ON T1.DocEntry = T2.DocEntry where T1.DocEntry='590'
group by T1. Dscription,T1.docEntry,T1.Quantity,T1.Price
,T2.LineText
how to resolve the issueDear Meghanath,
Please use the following query, Hope your purpose will serve.
select T1. Dscription,T1.docEntry,T1.Quantity,T1.Price ,
CAST(T2.LineText as nvarchar (MAX))[LineText]
from OQUT T0 INNER JOIN QUT1 T1 ON T0.DocEntry = T1.DocEntry LEFT OUTER JOIN
QUT10 T2 ON T1.DocEntry = T2.DocEntry --where T1.DocEntry='590'
group by T1. Dscription,T1.docEntry,T1.Quantity,T1.Price
,CAST(T2.LineText as nvarchar (MAX))
Regards,
Amit -
Morning all,
I've just been assigned a report-related project but I have not created much of anything in C# or .Net before!
I was wondering if someone could help me get started. Here are the specifications:
Basically, I am to create an automated report application. I have the query and I will include it further down
in this post. The page is to have a couple blanks to specify the Start Date and End Date and replace those dates in the query, and generate the report. What I need some help on is how to make the SQL query work in the application which I will connect to the
intended database to generate the report (basic I know, but I'm new at this) on Visual Studio 2010. I also need some help on programming the Start Date blank and End Date blank so that what the user types in for those blanks will replace the date fields in
the SQL query, then generate the report with the new dates.
I appreciate the help!
The SQL query and what the dates are replacing:
select
PTH.INST_ID ,
PTH.EMPLOYEE_ID,
DBH.HR_DEDUCTION_AND_BENEFITS_CODE,
replace(DB.DESCRIPTION,',',''),
DB.WITHHOLDING_LIABILITY_ACCOUNT_MASK,
DBH.HR_DEDUCTION_AND_BENEFITS_ID,
DBH.CHECK_DATE,
DBH.CHECK_NO,
DBH.FIN_INST_ACCT_ID,
replace(replace (DBH.COMMENT,CHAR(10),' '),CHAR(13),' '),
DBH.HR_DEDUCTION_AND_BENEFIT_CYCLE_CODE,
DBH.LENGTH,
DBH.EMPLOYEE_COMPUTED_AMOUNT,
DBH.EMPLOYEE_BANK_ROUTING_NUMBER,
DBH.EMPLOYEE_ACCOUNT_TYPE,
DBH.EMPLOYEE_ACCOUNT_NUMBER,
DBH.EMPLOYER_COMPUTED_AMOUNT,
DBH.EMPLOYEE_GROSS_AMOUNT,
DBH.EMPLOYER_GROSS_AMOUNT,
DBH.PAYROLL_EXCLUDE,
PTH.VOID_DATE,
PTH.BATCH_QUEUE_ID,
B.BATCH_CODE,
BQ.FY,
BQ.END_DATE,
BQ.COMMENTS,
BQ.BATCH_CRITERIA_USED,
BP.COLUMN_VALUE,
PTH.REPLACEMENT,
P.LAST_NAME,
P.FIRST_NAME,
P.MIDDLE_NAME
from PY_EMPLOYEE_TAX_HISTORY PTH
INNER JOIN PERSON_EMPLOYEE PE ON
PE.INST_ID=PTH.INST_ID AND
PE.EMPLOYEE_ID=PTH.EMPLOYEE_ID
INNER JOIN PERSON P ON
PE.INST_ID=P.INST_ID AND
PE.PERSON_ID=P.PERSON_ID
LEFT JOIN HR_EMPLOYEE_DEDUCTIONS_AND_BENEFITS_HISTORY DBH ON
PTH.INST_ID=DBH.INST_ID AND
PTH.CHECK_DATE=DBH.CHECK_DATE AND
PTH.CHECK_NO=DBH.CHECK_NO AND
PTH.EMPLOYEE_ID=DBH.EMPLOYEE_ID
LEFT JOIN HR_DEDUCTION_AND_BENEFITS DB ON
DB.INST_ID=DBH.INST_ID AND
DB.HR_DEDUCTION_AND_BENEFITS_CODE=DBH.HR_DEDUCTION_AND_BENEFITS_CODE
LEFT JOIN BATCH_QUEUE BQ ON
PTH.BATCH_QUEUE_ID=BQ.BATCH_QUEUE_ID
LEFT JOIN BATCH B ON
B.BATCH_CODE=BQ.BATCH_CODE
LEFT JOIN BATCH_PARAMETER BP ON
BQ.BATCH_QUEUE_ID=BP.BATCH_QUEUE_ID
AND BP.COLUMN_NAME = 'SUPPRESS_DIRECT_DEPOSIT'
------Please change the WHERE condition for date range of the month you need to run this for.
WHERE PTH.CHECK_DATE >='07/01/2013'
AND PTH.CHECK_DATE <='07/31/2013'
and BQ.BATCH_CODE='BAT_PY_PAYCALC'
and bq.fy=2014
ORDER BY PTH.INST_ID ,
PTH.EMPLOYEE_ID,
DBH.HR_DEDUCTION_AND_BENEFITS_CODE,
DBH.CHECK_DATETry this code. The Server name will be the same name when you use SQL Server Management Studio (SSMS). It is in the login window for SSMS. I assume you are using SQLSTANDARD (not SQLEXPRESS) which is in the connection string in the code
below. I also assume you have remote connection allowed in the database.
using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using System.Data;
using System.Data.SqlClient;
namespace ConsoleApplication1
class Program
const string DATABASE = "Enter Database Name Here";
const string SERVER = "Enter Server Name Here";
static void Main(string[] args)
DateTime startDate = DateTime.Parse("07/01/2013");
string startDateStr = startDate.ToString("MM/dd/yyyy");
DateTime endDate = new DateTime(startDate.Year, startDate.Month + 1, 1).AddDays(-1);
string endDateStr = endDate.ToString("MM/dd/yyyy");
string connStr = string.Format("Server={0}\\SQLSTANDARD;Database={1};Trusted_Connection= True;", SERVER,DATABASE);
string SQL = string.Format(
"select\n" +
" PTH.INST_ID\n" +
",PTH.EMPLOYEE_ID\n" +
",DBH.HR_DEDUCTION_AND_BENEFITS_CODE,\n" +
",replace(DB.DESCRIPTION,',','')\n" +
",DB.WITHHOLDING_LIABILITY_ACCOUNT_MASK\n" +
",DBH.HR_DEDUCTION_AND_BENEFITS_ID\n" +
",DBH.CHECK_DATE\n" +
",DBH.CHECK_NO\n" +
",DBH.FIN_INST_ACCT_ID\n" +
",replace(replace (DBH.COMMENT,CHAR(10),' '),CHAR(13),' ')\n" +
",DBH.HR_DEDUCTION_AND_BENEFIT_CYCLE_CODE\n" +
",DBH.LENGTH\n" +
",DBH.EMPLOYEE_COMPUTED_AMOUNT\n" +
",DBH.EMPLOYEE_BANK_ROUTING_NUMBER\n" +
",DBH.EMPLOYEE_ACCOUNT_TYPE\n" +
",DBH.EMPLOYEE_ACCOUNT_NUMBER\n" +
",DBH.EMPLOYER_COMPUTED_AMOUNT\n" +
",DBH.EMPLOYEE_GROSS_AMOUNT\n" +
",DBH.EMPLOYER_GROSS_AMOUNT\n" +
",DBH.PAYROLL_EXCLUDE\n" +
",PTH.VOID_DATE\n" +
",PTH.BATCH_QUEUE_ID\n" +
",B.BATCH_CODE\n" +
",BQ.FY\n" +
",BQ.END_DATE\n" +
",BQ.COMMENTS\n" +
",BQ.BATCH_CRITERIA_USED\n" +
",BP.COLUMN_VALUE\n" +
",PTH.REPLACEMENT\n" +
",P.LAST_NAME\n" +
",P.FIRST_NAME\n" +
",P.MIDDLE_NAME\n" +
" from PY_EMPLOYEE_TAX_HISTORY PTH\n" +
" INNER JOIN PERSON_EMPLOYEE PE ON\n" +
" PE.INST_ID=PTH.INST_ID AND\n" +
" PE.EMPLOYEE_ID=PTH.EMPLOYEE_ID\n" +
" INNER JOIN PERSON P ON\n" +
" PE.INST_ID=P.INST_ID AND\n" +
" PE.PERSON_ID=P.PERSON_ID\n" +
" LEFT JOIN HR_EMPLOYEE_DEDUCTIONS_AND_BENEFITS_HISTORY DBH ON\n" +
" PTH.INST_ID=DBH.INST_ID AND\n" +
" PTH.CHECK_DATE=DBH.CHECK_DATE AND\n" +
" PTH.CHECK_NO=DBH.CHECK_NO AND\n" +
" PTH.EMPLOYEE_ID=DBH.EMPLOYEE_ID\n" +
" LEFT JOIN HR_DEDUCTION_AND_BENEFITS DB ON\n" +
" DB.INST_ID=DBH.INST_ID AND\n" +
" DB.HR_DEDUCTION_AND_BENEFITS_CODE=DBH.HR_DEDUCTION_AND_BENEFITS_CODE\n" +
" LEFT JOIN BATCH_QUEUE BQ ON\n" +
" PTH.BATCH_QUEUE_ID=BQ.BATCH_QUEUE_ID\n" +
" LEFT JOIN BATCH B ON\n" +
" B.BATCH_CODE=BQ.BATCH_CODE\n" +
" LEFT JOIN BATCH_PARAMETER BP ON\n" +
" BQ.BATCH_QUEUE_ID=BP.BATCH_QUEUE_ID\n" +
" AND BP.COLUMN_NAME = 'SUPPRESS_DIRECT_DEPOSIT'\n" +
" WHERE PTH.CHECK_DATE >='{0}'\n" +
" AND PTH.CHECK_DATE <='{1}'\n" +
" and BQ.BATCH_CODE='BAT_PY_PAYCALC'\n" +
" and bq.fy=2014\n" +
" ORDER BY PTH.INST_ID\n" +
",PTH.EMPLOYEE_ID\n" +
",DBH.HR_DEDUCTION_AND_BENEFITS_CODE\n" +
",DBH.CHECK_DATE", startDateStr, endDateStr);
SqlDataAdapter adapter = new SqlDataAdapter(SQL, connStr);
DataTable dt = new DataTable();
adapter.Fill(dt);
jdweng
Could you elaborate more on what this code does in general?
Does it generate a table with the data between specified dates? If so, where is the table shown?
Where does one enter in the specified start and end dates on the Web Application? Do I have to create start and end date blanks and link them to the code for it to work?
Sorry for the inconvenience - I'm just really new at this. Thanks! -
Possible Bug? SQL query changing the Cursor Type from Scrollable to non Scrollable in a ResultSet
Hi all,
I've been beating my head against this for a few days now, and while
there is a workaround, I haven't found out what's causing this to
happen.
Every other SQL query except for this one particular query works fine
and returns a scrollable result set. That one query on the other hand,
returns a non-scrollable result set.
Here's the code which is calling the query:
sqlStatement = getSQLFromFile();
debug("SQL statment = " + sqlStatement);
stmt = conn.createStatement(ResultSet.TYPE_SCROLL_INSENSITIVE,ResultSet.CONCUR_READ_ONLY);
debug(sqlStatement);
rst = stmt.executeQuery(sqlStatement);
debug("The type is " + rst.getType());
rst.last();
For most queries, the output is "The type is 1004" - which means the
resultset is scrollable - as it should be.
For one particular query, the output is "The type is 1003" which means
that the result set is of type forward-only.
Of course, calling rst.last() fails in the second case.
If the difference between the queries was drastic, I might have
something to go on. I've tested this out with different size queries,
but the switch between having the type incorrectly changed is the
deletion of a 0x0a 0x0d on the first line.
I.E. this means the failing query reads :
"select
from........."
and the query which works reads
"select *
from........."
I've looked at the failing query in it's binary format, and that's the
only difference I can discern.
To further confuse things, there are other queries which have a
similar format - and which work.
I've read about a bug in Weblogic 5.1 SP9 which ignores the setting of
the Statement to return a ResultSet with a scrollable cursor, and
while this seems to be a bug, it doesn't seem the same bug at all -
besides, I'm using Weblogic 6.0 with SP1 on a W2K system.
Does anyone have any ideas as to what might be causing this? I'm
stumped..Ryan D'Silva wrote:
Hi Joe,
I'm using the Oracle thin driver -
oracle.jdbc.driver.OracleDriver - version #8.1.6.0.0
and the DBMS is
"Oracle9i Enterprise Edition Release 9.2.0.2.0 - Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.2.0 - Production"
Does that help?Yes. Two things: TYou should probably upgrade the oracle thin
driver, by downloading the latest appropriate one from their site,
and make sure it's ahead of all weblogic jars in the classpath the
server builds for itself. Also, let's see how simple we can make the
problem. Would you please repeat the JDBC that demonstrated the problem,
in a small standalone java program that uses a direct thin driver connection,
getting weblogic out of the picture? (The problem does sound like
and oracle driver issue).
Joe
>
>
Thanks,
- ryan
You don't say what DBMS and what JDBC driver you're using for the pool.
That is likely to be the issue. Let me know.
Joe
Here's the code which is calling the query:
sqlStatement = getSQLFromFile();
debug("SQL statment = " + sqlStatement);
stmt = conn.createStatement(ResultSet.TYPE_SCROLL_INSENSITIVE,ResultSet.CONCUR_READ_ONLY);
debug(sqlStatement);
rst = stmt.executeQuery(sqlStatement);
debug("The type is " + rst.getType());
rst.last();
For most queries, the output is "The type is 1004" - which means the
resultset is scrollable - as it should be.
For one particular query, the output is "The type is 1003" which means
that the result set is of type forward-only.
Of course, calling rst.last() fails in the second case.
If the difference between the queries was drastic, I might have
something to go on. I've tested this out with different size queries,
but the switch between having the type incorrectly changed is the
deletion of a 0x0a 0x0d on the first line.
I.E. this means the failing query reads :
"select
from........."
and the query which works reads
"select *
from........."
I've looked at the failing query in it's binary format, and that's the
only difference I can discern.
To further confuse things, there are other queries which have a
similar format - and which work.
I've read about a bug in Weblogic 5.1 SP9 which ignores the setting of
the Statement to return a ResultSet with a scrollable cursor, and
while this seems to be a bug, it doesn't seem the same bug at all -
besides, I'm using Weblogic 6.0 with SP1 on a W2K system.
Does anyone have any ideas as to what might be causing this? I'm
stumped.. -
Sql query to get union of matching rows
I want to write a sql query that shows union f all the [Type] for each [Key] if [Key] has atleast one [Type] in common and for non matched [Key]s it will return the row as it is.
For example In the sql table below [Key] '1' and '2' has [Type] 'B' in common and [Key] '1' and '4' has [Type] 'A' in common. In this case [Key] '1', '2' and '4' are related so result will be union of [Type]s in [Key]s '1', '2' and '4' which are 'A', 'B', 'C'
and 'E' for each [Key]. And [Key] '3' has no [Type] in common so it will return itself.
Input:
declare @categories table ([Key] int, [Type] Char(1))
insert into @categories ([Key], [Type]) values (1, 'A')
insert into @categories ([Key], [Type]) values (1, 'B')
insert into @categories ([Key], [Type]) values (2, 'B')
insert into @categories ([Key], [Type]) values (2, 'C')
insert into @categories ([Key], [Type]) values (3, 'D')
insert into @categories ([Key], [Type]) values (4, 'E')
insert into @categories ([Key], [Type]) values (4, 'A')
insert into @categories ([Key], [Type]) values (5, 'F')
insert into @categories ([Key], [Type]) values (5, 'G')
insert into @categories ([Key], [Type]) values (6, 'G')
insert into @categories ([Key], [Type]) values (6, 'H')
Desired output:
Key Type
1 A
1 B
1 C
1 E
2 A
2 B
2 C
3 D
4 A
4 B
4 E
5 F
5 G
5 H
6 F
6 G
6 H
The data element names are wrong. KEY is a reserved word; “Categories" and "type" are called attribute properties in ISO-11179 rules. Matthias Kläy is right; this is a graph problem in disguise, but you can do it with set theory to get what are called
equivalence classes.
An edge in a graph has two nodes. Some authors allow a single node to count as a edge, but a better way is to put the same node on both ends of the edge. Here is the graph in a table with all the needed constraints. This is why you should post DDL and not be
so rude.
DROP TABLE Graph;
CREATE TABLE Graph
(edge INTEGER NOT NULL,
node_1 CHAR(1) NOT NULL,
node_2 CHAR(1) NOT NULL,
CHECK (node_1 <= node_2),
PRIMARY KEY (node_1, node_2));
Here is your data in the correct format.
INSERT INTO Graph
VALUES
(1, 'A', 'B'),
(2, 'B', 'C'),
(3, 'D', 'D'), -- orphan node
(4, 'A', 'E'),
(5, 'F', 'G'),
(6, 'G', 'H');
Now Google Warshall's Algorithm. It uses three nested loops and an adjacency array. This is very clean and fast in a procedural language. Not so much in SQL. Let us do this in steps:
WITH X1 (edge, node1_1, node1_2, node2_1, node2_2 )
AS
(SELECT CASE WHEN G1.edge <> G2.edge
THEN G1.edge ELSE G2.edge END,
G1.node_1, G1.node_2,
G2.node_1, G2.node_2
FROM Graph AS G1, Graph AS G2
WHERE G1.node_1 IN (G2.node_1, G2.node_2)
AND G1.edge <> G2.edge),
X2 (edge, node_1, node_2)
AS
(SELECT edge,
CASE WHEN node1_1 IN (node2_1, node2_2) THEN node1_2 ELSE node1_1 END,
CASE WHEN node2_1 IN (node1_1, node1_2) THEN node2_2 ELSE node2_1 END
FROM X1)
SELECT DISTINCT edge,
CASE WHEN node_1 < node_2 THEN node_1 ELSE node_2 END,
CASE WHEN node_2 < node_1 THEN node_1 ELSE node_2 END
FROM X2;
The X1 subquery gets the paths of length two. The X2 subquery removes the middle node and creates a new sorted edge. Insert these new rows into Graphs, if they are not there. Repeat the process until no more rows are added.
DROP TABLE Graph;
CREATE TABLE Graph
(edge INTEGER NOT NULL,
node_1 CHAR(1) NOT NULL,
node_2 CHAR(1) NOT NULL,
CHECK (node_1 <= node_2),
PRIMARY KEY (node_1, node_2));
INSERT INTO Graph
VALUES
(1, 'A', 'B'),
(2, 'B', 'C'),
(3, 'D', 'D'), -- orphan node
(4, 'A', 'E'),
(5, 'F', 'G'),
(6, 'G', 'H');
Here is the monster rolled up into a single statement.
INSERT INTO Graph
SELECT DISTINCT edge,
CASE WHEN node_1 < node_2 THEN node_1 ELSE node_2 END,
CASE WHEN node_2 < node_1 THEN node_1 ELSE node_2 END
FROM (SELECT edge,
CASE WHEN node1_1 IN (node2_1, node2_2) THEN node1_2 ELSE node1_1 END,
CASE WHEN node2_1 IN (node1_1, node1_2) THEN node2_2 ELSE node2_1 END
FROM
(SELECT CASE WHEN G1.edge < G2.edge
THEN G1.edge ELSE G2.edge END,
G1.node_1, G1.node_2,
G2.node_1, G2.node_2
FROM Graph AS G1, Graph AS G2
WHERE G1.node_1 IN (G2.node_1, G2.node_2)
AND G1.edge <> G2.edge) AS X1(edge,node1_1, node1_2, node2_1, node2_2) )
AS X2(edge, node_1, node_2)
EXCEPT
SELECT * FROM Graph;
SELECT * FROM Graph ORDER BY edge, node_1, node_2;
1 A B
1 A C
1 B E
1 C E
2 B C
3 D D
4 A E
5 F G
5 F H
6 G H
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
in Sets / Trees and Hierarchies in SQL
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