Help with SQL Syntax
Hello,
I've got a form that returns results from a MySQL table
[tasks] based on three parameters:
task_resource
begin_date
end_date
Here is my code in the record set dialog box:
SELECT *
FROM tasks
WHERE (task_resource = varName) AND (begin_date BETWEEN
varBeginDate AND varEndDate OR end_date BETWEEN varBeginDate AND
varEndDate)
ORDER BY tasks.begin_date
I thought it was working fine until I ran into a problem. The
SQL statement doesn't work if I want to see only those tasks begun
and completed on the same day. For example, I entered begin_date
02/22/08 to end_date 02/22/08 because I only want to see tasks
started AND completed on that date. But my SQL is set up (with the
"OR") so that it's returning tasks with a begin_date of 02/21/08
and end_date of 02/22/08.
How can I correct my SQL? Not sure how to do this if I take
out the OR condition.
Thank you.
>> SELECT *
> FROM tasks
> WHERE (task_resource = varName) AND (begin_date BETWEEN
varBeginDate AND
> varEndDate OR end_date BETWEEN varBeginDate AND
varEndDate)
> ORDER BY tasks.begin_date
SELECT *
FROM tasks
WHERE (task_resource = varName) AND ((begin_date BETWEEN
varBeginDate AND
varEndDate) OR (end_date BETWEEN varBeginDate AND
varEndDate))
ORDER BY tasks.begin_date
Similar Messages
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Need help with sql syntax....
The table "tblL" has columns a1 and a2. When the "where" clause is commented the query out runs fine. When "where" is uncommented I get a syntax error. Any help appreciated.
select a1, a2 from
select top 5 * from tblL
) as T
-- wbere (T.a1 = T.a2) -- when uncommented get syntax error
-- wbere (a1 = a2) -- when uncommented get syntax error too
Error:
"Incorrect syntax near 'wbere'...."
TIA,
edm2"Incorrect syntax near 'wbere'...."
The keyword is wHere, not wBere, you typed a B instead of H
Olaf Helper
[ Blog] [ Xing] [ MVP] -
Need help with SQL Query with Inline View + Group by
Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
NickIt looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De. -
I'm trying to get onto a website i could normally get into but all it says is this
you have an error in your SQL syntax;check the manual that corresponds to your MySQL server version for the right syntax to use near') and adlx.'action' != 2' at line 1
I'm not good with computers and I've never heard of this i need some help, I may just be stupid but i seriously need some help here
preferably instructions for a hp computerThis looks to be an error with the web site you are visiting, not a problem with your PC. I suggest you contact the web site owner. The error suggests a problem with programming against a MySQL database, which is not a Microsoft technology.
Dan Guzman, SQL Server MVP, http://www.dbdelta.com -
Where to find help with SQL Developer installation?
Hi,
I just want to try out SQL Developer and compare its capabilities to TOAD's. Unfortunately, I am not PC software savvy and now am stuck with a SQL Developer (sqldeveloper-1.2.2998) installation problem. When I clicked on the .exe file, I got a blank SQL Developer screen - there is nothing in the screen except a heading that reads 'Oracle SQL Developer'...
Does anyone know of a blog or a site that I can get some help with problems like mine?
Any help is much appreciated!Hi,
SQL Developer forum link:
"http://forums.oracle.com/forums/forum.jspa?forumID=260"
There are 2 versions of SQL Developer, with/without JRE.
Try out the full install version with JRE.
HTH
Zack -
Need help with SQL*Loader not working
Hi all,
I am trying to run SQL*Loader on Oracle 10g UNIX platform (Red Hat Linux) with below command:
sqlldr userid='ldm/password' control=issue.ctl bad=issue.bad discard=issue.txt direct=true log=issue.log
And get below errors:
SQL*Loader-128: unable to begin a session
ORA-01034: ORACLE not available
ORA-27101: shared memory realm does not exist
Linux-x86_64 Error: 2: No such file or directory
Can anyone help me out with this problem that I am having with SQL*Loader? Thanks!
Ben PrusinskiHi Frank,
More progress, I exported the ORACLE_SID and tried again but now have new errors! We are trying to load an Excel CSV file into a new table on our Oracle 10g database. I created the new table in Oracle and loaded with SQL*Loader with below problems.
$ export ORACLE_SID=PROD
$ sqlldr 'ldm/password@PROD' control=prod.ctl log=issue.log bad=bad.log discard=discard.log
SQL*Loader: Release 10.2.0.1.0 - Production on Tue May 23 11:04:28 2006
Copyright (c) 1982, 2005, Oracle. All rights reserved.
SQL*Loader: Release 10.2.0.1.0 - Production on Tue May 23 11:04:28 2006
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Control File: prod.ctl
Data File: prod.csv
Bad File: bad.log
Discard File: discard.log
(Allow all discards)
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array: 64 rows, maximum of 256000 bytes
Continuation: none specified
Path used: Conventional
Table TESTLD, loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
ISSUE_KEY FIRST * , CHARACTER
TIME_DIM_KEY NEXT * , CHARACTER
PRODUCT_CATEGORY_KEY NEXT * , CHARACTER
PRODUCT_KEY NEXT * , CHARACTER
SALES_CHANNEL_DIM_KEY NEXT * , CHARACTER
TIME_OF_DAY_DIM_KEY NEXT * , CHARACTER
ACCOUNT_DIM_KEY NEXT * , CHARACTER
ESN_KEY NEXT * , CHARACTER
DISCOUNT_DIM_KEY NEXT * , CHARACTER
INVOICE_NUMBER NEXT * , CHARACTER
ISSUE_QTY NEXT * , CHARACTER
GROSS_PRICE NEXT * , CHARACTER
DISCOUNT_AMT NEXT * , CHARACTER
NET_PRICE NEXT * , CHARACTER
COST NEXT * , CHARACTER
SALES_GEOGRAPHY_DIM_KEY NEXT * , CHARACTER
value used for ROWS parameter changed from 64 to 62
Record 1: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 2: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 3: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 4: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 5: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 6: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 7: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 8: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 9: Rejected - Error on table ISSUE_FACT_TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 10: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 11: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 12: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 13: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 14: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 15: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 16: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 17: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 18: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 19: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 20: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 21: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 22: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 23: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 24: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 39: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
MAXIMUM ERROR COUNT EXCEEDED - Above statistics reflect partial run.
Table TESTLD:
0 Rows successfully loaded.
51 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array: 255936 bytes(62 rows)
Read buffer bytes: 1048576
Total logical records skipped: 0
Total logical records read: 51
Total logical records rejected: 51
Total logical records discarded: 0
Run began on Tue May 23 11:04:28 2006
Run ended on Tue May 23 11:04:28 2006
Elapsed time was: 00:00:00.14
CPU time was: 00:00:00.01
[oracle@casanbdb11 sql_loader]$
Here is the control file:
LOAD DATA
INFILE issue_fact.csv
REPLACE
INTO TABLE TESTLD
FIELDS TERMINATED BY ','
ISSUE_KEY,
TIME_DIM_KEY,
PRODUCT_CATEGORY_KEY,
PRODUCT_KEY,
SALES_CHANNEL_DIM_KEY,
TIME_OF_DAY_DIM_KEY,
ACCOUNT_DIM_KEY,
ESN_KEY,
DISCOUNT_DIM_KEY,
INVOICE_NUMBER,
ISSUE_QTY,
GROSS_PRICE,
DISCOUNT_AMT,
NET_PRICE,
COST,
SALES_GEOGRAPHY_DIM_KEY
) -
Please help with SQL amount calulation
-- Results
with t as (
select 'P11877' Mstr_Program, 1 Year_of_study, 'BUSI1490' program_module, 20 no_of_stud, 1 rank, 30 program_credits, 30 cumm_credits from dual union all
select 'P11877', 1, 'COMP1365', 20, 2, 30, 60 from dual union all
select 'P11877', 1, 'BUSI1375', 20, 3, 30, 90 from dual union all
select 'P11877', 1, 'COMP1363', 20, 4, 30, 120 from dual union all
select 'P11877', 2, 'MARK1174', 8, 1, 30, 30 from dual union all
select 'P11877', 2, 'FINA1068', 8, 2, 15, 45 from dual union all
select 'P11877', 2, 'INDU1062', 8, 3, 30, 75 from dual union all
select 'P11877', 2, 'BUSI1329', 8, 4, 15, 90 from dual union all
select 'P11877', 2, 'MARK1138', 8, 5, 30, 120 from dual)
select * from t;-- Each MSTR_PROGRAM can have 1 or many program_module
-- MSTR_PROGRAM's can run for 1 or 2 years (case above is two years) so some modules run in year 1 and some in year 2
-- NO_OF_STUD is the number of students on the module
-- RANK basically ranks the modules by the number of students on them grouped by program and year
-- e.g.row_number() OVER (PARTITION BY Mstr_Program, Year_of_study) ORDER BY COUNT(STUDENT_ID) DESC) rank
-- PROGRAM_CREDITS: each module has a fixed number of credits
-- CUMM_CREDITS: Increments the credit count of modules
-- SUM(program_credits * 10) OVER (PARTITION BY Mstr_Program, Year_of_study
-- ORDER BY count(STUDENT_ID) desc ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW) cumm_credits
-- I want to trim of any modules once the CUM_CREDITS hits 120. As seen above. I achieve this by wrapping the main query is another SELECT then LIMIT
-- that WHERE cum_credit <=120.
-- But what I need is:
-- In some cases the the cumm_credit maybe on lets say 90credits then the next module is worth 40 credits. This next module will not show as it
-- will be greater than 120 credits, so i need to pro-rata it:
-- So if credit_count > 120, then the last module is counted pro-rata as follows: 1- ((credit count - 120) / credits from last module
-- Can anyone help with how I can incorporate this into my current code: The SELECT portion of the Original SQL is below: I simplified column names
-- e.t.c in the above so they wont be the same
SELECT * FROM (
SELECT
,SR_PROGRAM Mstr_Program
,DECODE (SORLCUR_YEAR, 1, 1,
2, 2,
3, 3,
4, 3, SR_YEAR) year_of_study
,SCT_SUBJ_CODE||SCT_CRSE_NUMB program_module
,COUNT(student_ID) no_of_stud
,row_number() OVER (PARTITION BY sr_program,
DECODE (sr_year, 1, 1,
2, 2,
3, 3,
4, 3, SR_YEAR) ORDER BY COUNT(student_id) DESC, scbcrse_title asc) rank
,(SCT_CREDIT_HRS * 10) program_credits
,SUM(SCT_CREDIT_HRS * 10) OVER (PARTITION BY sr_program, DECODE (sorlcur_year, 1, 1,
2, 2,
3, 3,
4, 3, SR_YEAR)
ORDER BY count(student_id) desc ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW) cumm_credits
WHERE cumm_credit <=120
ORDER BY Mstr_Program, YEAR_OF_STUDY, RANK asc;Maybe
SELECT Mstr_Program,year_of_study,program_module,no_of_stud,rank,program_credits old_program_credits,cumm_credits old_cumm_credits,
case when cumm_credits > 120
then program_credits - cumm_credits + 120
else program_credits
end new_program_credits,
case when cumm_credits > 120
then 120
else cumm_credits
end new_cumm_credits
FROM (SELECT SR_PROGRAM Mstr_Program,
DECODE(SORLCUR_YEAR,1,1,2,2,3,3,4,3,SR_YEAR) year_of_study,
SCT_SUBJ_CODE||SCT_CRSE_NUMB program_module,
COUNT(student_ID) no_of_stud,
row_number() OVER (PARTITION BY sr_program,DECODE(sr_year,1,1,2,2,3,3,4,3,SR_YEAR)
ORDER BY COUNT(student_id) DESC,scbcrse_title) rank,
10 * SCT_CREDIT_HRS program_credits,
10 * SUM(SCT_CREDIT_HRS) OVER (PARTITION BY sr_program,DECODE(sorlcur_year,1,1,2,2,3,3,4,3,SR_YEAR)
ORDER BY count(student_id) desc
ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW) cumm_credits
WHERE 0 <= case when cumm_credits > 120
then program_credits - cumm_credits + 120
else program_credits
end
ORDER BY Mstr_Program,YEAR_OF_STUDY,RANKRegards
Etbin
Edited by: Etbin on 16.12.2011 8:50
with
t as /* simulating the result achieved */
(select 'P11877' Mstr_Program,1 Year_of_study, 'BUSI1490' program_module,20 no_of_stud,1 rank,30 program_credits,30 cumm_credits from dual union all
select 'P11877', 1, 'COMP1365', 20, 2, 40, 70 from dual union all
select 'P11877', 1, 'BUSI1375', 20, 3, 30, 100 from dual union all
select 'P11877', 1, 'COMP1363', 20, 4, 40, 140 from dual union all
select 'P11877', 2, 'MARK1174', 8, 1, 30, 30 from dual union all
select 'P11877', 2, 'FINA1068', 8, 2, 50, 80 from dual union all
select 'P11877', 2, 'INDU1062', 8, 3, 30, 110 from dual union all
select 'P11877', 2, 'BUSI1329', 8, 4, 50, 160 from dual union all
select 'P11877', 2, 'MARK1138', 8, 5, 30, 190 from dual
select Mstr_Program,Year_of_study,program_module,no_of_stud,rank,program_credits old_credits,cumm_credits old_cumm,
case when cumm_credits > 120
then program_credits - cumm_credits + 120
else program_credits
end new_program_credits,
case when cumm_credits > 120
then 120
else cumm_credits
end new_cumm_credits
from t
where 0 <= case when cumm_credits > 120
then program_credits - cumm_credits + 120
else program_credits
end -
Where clause "where 1=1" help with SQL tuning
Hello Tuning experts,
Is it helpful to use "where 1=1" and then put all the joins and conditions in the "AND" statements of the SQL when writing SQL queries. I would like to know if it helps with query performance to write SQL queirs that way.
Thanks in advance.
Edited by: oracle_developer on Oct 8, 2012 10:41 AMYou can see here that "where 1 = 1" is gone from the predicate info in the explain plan.
The optimizer simply discarded it.
SQL> explain plan for
2 select *
3 from emp
4 where 1 = 1
5 and job = 'SALESMAN';
Explained.
PLAN_TABLE_OUTPUT
Plan hash value: 3956160932
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 3 | 114 | 3 (0)| 00:00:01 |
|* 1 | TABLE ACCESS FULL| EMP | 3 | 114 | 3 (0)| 00:00:01 |
Predicate Information (identified by operation id):
1 - filter("JOB"='SALESMAN')
13 rows selected. -
Help with SQL Server 2005 http Endpoint
I am trying to use mx:webservice to directly connect to a SQL
Server 2005 HTTP Endpoint. Is this possible. Is there going to be a
problem with crossdomain issues? If the Endpoint is actively
listening on port 80 then IIS cannot. So I cannot place
crossdomain.xml in webserver, how will I overcome this crossdomain
problem? Am I making this more complicated than it is? If anyone
has an example it would be appreciated. All I want is a flex2 app
talking directly to sql server. Seems possible.Kent, I see that many others have reported that error (doing
a google search), but I see no ready answers. I saw something that
reminded me of a connection string value that I've seen answer some
problems. May be worth a shot for you: try adding this string to
the connection string (in "advanced options") for your datasource:
AuthenticationMethod=Type2
If it doesn't solve it, remove it. But keep it handy in case
it ever may help with some other problem.
Here's one other possible answer for you:
http://www.webmasterkb.com/Uwe/Forum.aspx/coldfusion-server/3206/SQL-Server-2000-Windows-A uth
Sorry I can't be more clear for you. -
Hi All,
I have a problem in the query below. When I run the query I got a pop-up screen to ente value for
:total_balance,
:emp_code,
:from_date,
:to_date
total_balance supose to be a result of a calculation.
Your assistance is apreciated. Thanks,
Ribhi
select FK_VOUCHERSERIAL_N,
FK_VOUCHERVALUE_DA,
DESCRIPTION,
nvl(AMOUNT,0) amount,
TYPE,
Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) postive_amount,
Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) negative_amount,
Accnt101.total_balanceformula(:total_balance, EMPLOYEE_TRANSACTI.TYPE,Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) ,Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) , nvl(AMOUNT,0)) total_balance
from EMPLOYEE_TRANSACTI
where FK_EMPLOYEENUMBER0=:emp_code
and STATUS=1
and FK_VOUCHERVALUE_DA<=:to_date
and FK_VOUCHERVALUE_DA>=:from_date
and ((TYPE >7 and TYPE <16)
or (TYPE >34 and TYPE <43)
or (TYPE =7)
or (TYPE =18)
or (TYPE >26 and TYPE <35)
or (TYPE =17)
OR (TYPE = 60)
OR (TYPE = 70)
OR (TYPE = 72)
OR (TYPE = 73)
OR (TYPE = 74)
or (type = 21)
or (type =24)
or (type = 81)
or (type = 82))
order by FK_VOUCHERVALUE_DA asc, FK_VOUCHERSERIAL_N asc, type descHi Satyaki,
My problem is with SQL and PL/SQL codd. I managed to convert some of my reports and now I'm facing a problem with converted SQL and PL/SQL code. To give you an Idea the following is a sample of a converted report.
Pls have a look. (p.s how can i post formated text)
Thanks,
Ribhi
1 - XML template file
<?xml version="1.0" encoding="UTF-8" ?>
- <dataTemplate name="Accnt101" defaultPackage="Accnt101" version="1.0">
- <properties>
<property name="xml_tag_case" value="upper" />
</properties>
- <parameters>
<parameter name="FROM_DATE" dataType="date" defaultValue="01/01/1998" />
<parameter name="TO_DATE" dataType="date" defaultValue="31/12/1998" />
<parameter name="EMP_CODE" dataType="number" defaultValue="44" />
</parameters>
<lexicals />
- <dataQuery>
- <sqlStatement name="employee_trans">
- <![CDATA[
select FK_VOUCHERSERIAL_N,
FK_VOUCHERVALUE_DA,
DESCRIPTION,
nvl(AMOUNT,0) amount,
TYPE,
Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) postive_amount,
Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) negative_amount,
Accnt101.total_balanceformula(:total_balance, EMPLOYEE_TRANSACTI.TYPE,Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) ,Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) , nvl(AMOUNT,0)) total_balance
from EMPLOYEE_TRANSACTI
where FK_EMPLOYEENUMBER0=:emp_code
and STATUS=1
and FK_VOUCHERVALUE_DA<=:to_date
and FK_VOUCHERVALUE_DA>=:from_date
and ((TYPE >7 and TYPE <16)
or (TYPE >34 and TYPE <43)
or (TYPE =7)
or (TYPE =18)
or (TYPE >26 and TYPE <35)
or (TYPE =17)
OR (TYPE = 60)
OR (TYPE = 70)
OR (TYPE = 72)
OR (TYPE = 73)
OR (TYPE = 74)
or (type = 21)
or (type =24)
or (type = 81)
or (type = 82))
order by FK_VOUCHERVALUE_DA asc, FK_VOUCHERSERIAL_N asc, type desc
]]>
</sqlStatement>
- <sqlStatement name="employee">
- <![CDATA[
select NAME,NUMBER0
from EMPLOYEE
where NUMBER0=:emp_code
]]>
</sqlStatement>
</dataQuery>
<dataTrigger name="beforeReportTrigger" source="Accnt101.beforereport" />
- <dataStructure>
- <group name="G_employee_trans" dataType="varchar2" source="employee_trans">
<element name="FK_VOUCHERSERIAL_N" dataType="number" value="FK_VOUCHERSERIAL_N" />
<element name="FK_VOUCHERVALUE_DA" dataType="date" value="FK_VOUCHERVALUE_DA" />
<element name="DESCRIPTION" dataType="varchar2" value="DESCRIPTION" />
<element name="AMOUNT" dataType="number" value="AMOUNT" />
<element name="postive_amount" dataType="number" value="postive_amount" />
<element name="negative_amount" dataType="number" value="negative_amount" />
<element name="total_balance" dataType="number" value="total_balance" />
<element name="TYPE" dataType="number" value="TYPE" />
<element name="CS_1" function="sum" dataType="number" value="G_employee_trans.total_balance" />
</group>
- <group name="G_employee" dataType="varchar2" source="employee">
<element name="NUMBER0" dataType="number" value="NUMBER0" />
<element name="NAME" dataType="varchar2" value="NAME" />
</group>
<element name="balance" dataType="number" value="Accnt101.balance_p" />
<element name="CS_2" function="count" dataType="number" value="G_employee.NUMBER0" />
<element name="CS_3" function="count" dataType="number" value="G_employee_trans.AMOUNT" />
</dataStructure>
</dataTemplate>
2 - PLS/SQL package
CREATE OR REPLACE PACKAGE Accnt101 AS
from_date date;
to_date date;
emp_code number;
balance number := 0 ;
function postive_amountformula(TYPE in number, amount in number) return number ;
function negative_amountformula(TYPE in number, amount in number) return number ;
function BeforeReport return boolean ;
function total_balanceformula(total_balance in number, TYPE in number, negative_amount in number, postive_amount in number, amount in number) return number ;
Function balance_p return number;
END Accnt101;
3- Package Body
CREATE OR REPLACE PACKAGE BODY Accnt101 AS
function postive_amountformula(TYPE in number, amount in number) return number is
begin
if ((TYPE>26 and TYPE<35)
or (TYPE=17))
then
return(amount);
elsif (type = 70)and (amount >=0) then
return (amount) ;
elsif (type = 72)and (amount >=0) then
return (amount) ;
elsif (type = 73)and (amount >=0) then
return (amount) ;
elsif (type = 74)and (amount >=0) then
return (amount) ;
elsif (type = 60)and (amount >=0) then
return (amount) ;
else
return (null) ;
end if;
RETURN NULL; end;
function negative_amountformula(TYPE in number, amount in number) return number is
begin
if ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)
or (TYPE=18)
or (type=21)
or (type=24)
or (type= 81)
or (type=82))
then
return(amount);
elsif (type = 70)and (amount <0) then
return (abs (amount)) ;
elsif (type = 72)and (amount <0) then
return (abs (amount)) ;
elsif (type = 73)and (amount <0) then
return (abs (amount)) ;
elsif (type = 74)and (amount <0) then
return (abs (amount)) ;
elsif (type = 60)and (amount <0) then
return (abs(amount)) ;
else
return (null) ;
end if;
RETURN NULL; end;
function BeforeReport return boolean is
var_pos number(15,3) ;
var_neg number(15,3) ;
beg_bal number(15,3) ;
Begin
begin
select sum (nvl(amount,0)) into beg_bal
from EMPLOYEE_TRANSACTI
where (TYPE=99 or type = 92 or type = 93 or type = 94)
and to_char(from_date,'YYYY')=to_char(date0,'YYYY')
and FK_EMPLOYEENUMBER0=emp_code;
EXCEPTION
WHEN NO_DATA_FOUND THEN
beg_bal := 0;
end;
begin
select sum(nvl(amount,0)) into var_pos
from EMPLOYEE_TRANSACTI
where
(TYPE=17
or type=60
OR TYPE=70
oR TYPE=72
OR TYPE=73
OR TYPE=74
or (TYPE>26 and TYPE<35))
and fk_vouchervalue_da<from_date
and fk_vouchervalue_da>= trunc(from_date,'year')
and FK_EMPLOYEENUMBER0=emp_code;
EXCEPTION
WHEN NO_DATA_FOUND THEN
var_pos := 0;
end;
Begin
select sum(nvl(amount,0)) into var_neg
from EMPLOYEE_TRANSACTI
where ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)
or (TYPE=18)
or (type=21)
or (type=24)
or (type= 81)
or (type=82) )
and fk_vouchervalue_da<from_date
and fk_vouchervalue_da>= trunc(from_date,'year')
and FK_EMPLOYEENUMBER0=emp_code;
balance :=nvl(beg_bal,0) + nvl(var_pos,0) - nvl(var_neg,0);
return(true);
EXCEPTION
WHEN NO_DATA_FOUND THEN
balance :=nvl(beg_bal,0) + nvl(var_pos,0) - nvl(var_neg,0);
RETURN (TRUE);
end;
RETURN NULL; end;
function total_balanceformula(total_balance in number, TYPE in number, negative_amount in number, postive_amount in number, amount in number) return number is
begin
if total_balance is null then
if ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)or (TYPE=18)
or (type=21) or (type=24)
or (type= 81)
or (type=82))
then
return(balance-negative_amount);
elsif ((TYPE>26 and TYPE<35) or (TYPE=17))
then
return(balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount >=0) then
return(balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount <0) then
return(balance-negative_amount);
end if;
else
if ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)or (TYPE=18)
or (type=21) or (type=24)
or (type= 81)
or (type=82))
then
return(total_balance-negative_amount);
elsif ((TYPE>26 and TYPE<35) or (TYPE=17))
then
return(total_balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount >=0) then
return(total_balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount <0) then
return(total_balance-negative_amount);
end if;
end if ;
RETURN NULL; end;
Functions to refer Oracle report placeholders
Function balance_p return number is
Begin
return balance;
END;
END Accnt101 ; -
Help with SQL*Plus COPY Command syntax
Hello people.
DBs are 10g
PROD DB is a remote DB (over DB Link)
TEST DB is where my SQL*Plus is logged in.
LOCAL_DB_TABLE is the table I need to create to TEST DB
REMOTE_DB _TABLE is the table that already exists in remote PROD DB
COPY FROM replica/replica@PROD
CREATE LOCAL_DB_TABLE@TEST
ROW_ID,
CREATED,
CREATED_BY,
UPD,
UPD_BY
USING SELECT
ROW_ID,
CREATED,
CREATED_BY,
UPD,
UPD_BY
FROM REMOTE_DB_TABLE
WHERE ROW_ID='XXX';The error message I am getting:
usage: COPY FROM <db> TO <db> <opt> <table> { (<cols>) } USING <sel>
<db> : database string, e.g., hr/your_password@d:chicago-mktg
<opt> : ONE of the keywords: APPEND, CREATE, INSERT or REPLACE
<table>: name of the destination table
<cols> : a comma-separated list of destination column aliases
<sel> : any valid SQL SELECT statement
A missing FROM or TO clause uses the current SQL*Plus connection.
CREATE LOCAL_DB_TABLE@TEST
ERROR at line 1:
ORA-00901: invalid CREATE commandThank you in advance for your help.Hi,
I hope you are thinking of Creating a Table with the Same Structure as the remote database Table, If so.
You can create a Table from the Existing Table using CTAS(Create Table as Select).
Provided, you have created a Database Links between the 2 Databases. You can create a
table in your Schema as,
CREATE TABLE local_db_table AS
SELECT * FROM remote_user_name.remote_db_table@dbname;Thanks,
Shankar
Edited by: Shankar Viji on Jul 19, 2012 11:01 PM -
Hi,
Brand new to CF - using CF9. Have SQL Server 2005 database. Only one table. Using CF for frontend. Do not know proper syntax to get INSERT to work. Keep getting "Element XXXXXX is undefined in FORM."
Database name is RAWH.
Columns for insert are:
startdate
enddate
TypeHrs
NoOfHours
projects
justification
Frontend has forms and fields which are:
Form Field (value)
firstDates startdate
firstDates enddate
typHrs TypeHrs
noHrs NoOfHours
none projects
none justification
Do not know how to code for INSERT - have this for now - which obviously does not work:
<cfquery name="RAWH" datasource="RAWH">
INSERT INTO RAWH
(startdate, enddate, TypeHrs, NoOfHours, projects, justification)
VALUES
(#Form.firstDates#, '#Form.startdate#', '#Form.enddate#', #Form.typHrs#, '#Form.TypeHrs#', #Form.noHrs#, '#Form.NoOfHours#')
</cfquery>
What am I doing wrong?
Get this:
Element FIRSTDATES is undefined in FORM.
The error occurred in D:\ColdFusion9\wwwroot\RAWH1\RAWH1.cfm: line 5
3 : (startdate, enddate, TypeHrs, NoOfHours, projects, justification)
4 : VALUES
5 : (#Form.firstDates#, '#Form.startdate#', '#Form.enddate#', #Form.typHrs#, '#Form.TypeHrs#', #Form.noHrs#, '#Form.NoOfHours#')
6 : </cfquery>
7 :
Really appreciate any help - thank you. BTW - datasource is in CF Admin.
John
RAWH
Microsoft SQL Server
OKIan & Dan,
Thanks. I added "<cfdump var="#form#">" and the result is "struct [empty]."
I altered the form/input code thusly,
<form id="beginDate" name="beginDate" onclick="function compareDate(); method="post"
style="width: 1px; height: 1px;">
<td><input style="width: 70px" type="text" id="startdate" name="startdate" /></td>
</form>
<form id="endnDate" name="endDate" onclick="function compareDate(); method="post"
style="width: 1px; height: 1px;">
<td><input style="width: 70px" type="text" id="enddate" name="enddate" /></td>
</form>
Should this be a cfform? I also made separate forms for startdate and enddate rather than one form for both.
The cfquery is this:
<cfquery name="RAWH" datasource="RAWH">
INSERT INTO RAWH
(startdate, enddate, TypeHrs, NoOfHours, projects, justification)
VALUES
(#Form.beginDate#, '#Form.startdate#', '#Form.endDate#', '#Form.enddate#', #Form.typHrs#, '#Form.TypeHrs#', #Form.noHrs#, '#Form.NoOfHours#', 'projects', 'justification')
</cfquery>
Still the same result -
Element BEGINDATE is undefined in FORM.
The error occurred in D:\ColdFusion9\wwwroot\RAWH1\RAWH1.cfm: line 7
5 : (startdate, enddate, TypeHrs, NoOfHours, projects, justification)
6 : VALUES
7 : (#Form.beginDate#, '#Form.startdate#', '#Form.endDate#', '#Form.enddate#', #Form.typHrs#, '#Form.TypeHrs#', #Form.noHrs#, '#Form.NoOfHours#', 'projects', 'justification')
8 : </cfquery>
9 :
What am I doing wrong?
Dan - you said that I do not have a form until I submit one - I get this error by opening the web page (F12). There is no onsubmit coding done.
Sorry guys, I am lost with this.
Thank you,
John -
I have the privilege of performing a very tedious task.
We have some home grown regular expressions in our company. I now need to expand these regular expressions.
Samples:
a = 0-3
b = Null, 0, 1
Expression: Meaning
1:5: 1,2,3,4,5
1a: 10, 11, 12, 13
1b: 1, 10, 11
1[2,3]ab: 120, 1200, 1201, ....
It get's even more inetersting because there is a possibility of 1[2,3]a.ab
I have created two base queries to aid me in my quest. I am using the SQL MODEL clause to solve this problem. I pretty confident that I should be able to convert evrything into a range and the use one of the MODEL clause listed below.
My only confusion is how do I INCREMENT dynamically. The INCREMENT seems to be a constant in both a FOR and ITERATE statement. I need to figure a way to increment with .01, .1, etc.
Any help will be greatly appreciated.
CODE:
Reference: http://www.sqlsnippets.com/en/topic-11663.html
Objective: Expand a range with ITERATE
WITH t AS
(SELECT '2:4' pt
FROM DUAL
UNION ALL
SELECT '6:9' pt
FROM DUAL)
SELECT pt AS code_expression
-- , KEY
-- , min_key
-- , max_key
, m_1 AS code
FROM t
MODEL
PARTITION BY (pt)
DIMENSION BY ( 0 AS KEY )
MEASURES (
0 AS m_1,
TO_NUMBER(SUBSTR(pt, 1, INSTR(pt, ':') - 1)) AS min_key,
TO_NUMBER(SUBSTR(pt, INSTR(pt, ':') + 1)) AS max_key
RULES
-- UPSERT
ITERATE (100000) UNTIL ( ITERATION_NUMBER = max_key[0] - min_key[0] )
m_1[ITERATION_NUMBER] = min_key[0] + ITERATION_NUMBER
ORDER BY pt, m_1
Explanation:
Line numbers are based on the assupmtion that "WITH t AS" starts at line 5.
If you need detailed information regarding the MODEL clause please refer to
the Refrence site stated above or read some documentation.
Partition-
Line 18: PARTITION BY (pt)
This will make sure that each "KEY" will start at 0 for each value of pt.
Dimension-
Line 19: DIMENSION BY ( 0 AS KEY )
This is necessary for the refrences max_key[0], and min_key[0] to work.
Measures-
Line 21: 0 AS m_1
A space holder for new values.
Line 22: TO_NUMBER(SUBSTR(pt, 1, INSTR(pt, ':') - 1)) AS min_key
The result is '1' for '1:5'.
Line 23: TO_NUMBER(SUBSTR(pt, INSTR(pt, ':') + 1)) AS max_key
The result is '5' for '1:5'.
Rules-
Line 26: UPSERT
This makes it possible for new rows to be created.
Line 27: ITERATE (100000) UNTIL ( ITERATION_NUMBER = max_key[0] - min_key[0] )
This reads ITERATE 100000 times or UNTIL the ITERATION_NUMBER = max_key[0] - min_key[0]
which would be 4 for '1:5', but since the ITERATION_NUMBER starts at 0, whatever follows
is repaeted 5 times.
Line 29: m_1[ITERATION_NUMBER] = min_key[0] + ITERATION_NUMBER
m_1[ITERATION_NUMBER] means m_1[Value of Dimension KEY].
Thus for each row of KEY the m_1 is min_key[0] + ITERATION_NUMBER.
Reference: http://www.sqlsnippets.com/en/topic-11663.html
Objective: Expand a range using FOR
WITH t AS
(SELECT '2:4' pt
FROM DUAL
UNION ALL
SELECT '6:9' pt
FROM DUAL)
, base AS
SELECT pt AS code_expression
, KEY AS code
, min_key
, max_key
, my_increment
, m_1
FROM t
MODEL
PARTITION BY (pt)
DIMENSION BY ( CAST(0 AS NUMBER) AS KEY )
MEASURES (
CAST(NULL AS CHAR) AS m_1,
TO_NUMBER(SUBSTR(pt, 1, INSTR(pt, ':') - 1)) AS min_key,
TO_NUMBER(SUBSTR(pt, INSTR(pt, ':') + 1)) AS max_key,
.1 AS my_increment
RULES
-- UPSERT
m_1[FOR KEY FROM min_key[0] TO max_key[0] INCREMENT 1] = 'Y'
ORDER BY pt, KEY, m_1
SELECT code_expression, code
FROM base
WHERE m_1 = 'Y'
Explanation:
Line numbers are based on the assupmtion that "WITH t AS" starts at line 5.
If you need detailed information regarding the MODEL clause please refer to
the Refrence site stated above or read some documentation.
Partition-
Line 21: PARTITION BY (pt)
This will make sure that each "KEY" will start at 0 for each value of pt.
Dimension-
Line 22: DIMENSION BY ( 0 AS KEY )
This is necessary for the refrences max_key[0], and min_key[0] to work.
Measures-
Line 24: CAST(NULL AS CHAR) AS m_1
A space holder for results.
Line 25: TO_NUMBER(SUBSTR(pt, 1, INSTR(pt, ':') - 1)) AS min_key
The result is '1' for '1:5'.
Line 26: TO_NUMBER(SUBSTR(pt, INSTR(pt, ':') + 1)) AS max_key
The result is '5' for '1:5'.
Line 27: .1 AS my_increment
The INCREMENT I would like to use.
Rules-
Line 30: UPSERT
This makes it possible for new rows to be created.
However seems like it is not necessary.
Line 32: m_1[FOR KEY FROM min_key[0] TO max_key[0] INCREMENT 1] = 'Y'
Where the KE value is between min_key[0] and max_key[0] set the value of m_1 to 'Y'
*/Of course, you can accomplish the same thing without MODEL using an Integer Series Generator like this.
create table t ( min_val number, max_val number, increment_size number );
insert into t values ( 2, 3, 0.1 );
insert into t values ( 1.02, 1.08, 0.02 );
commit;
create table integer_table as
select rownum - 1 as n from all_objects where rownum <= 100 ;
select
min_val ,
increment_size ,
min_val + (increment_size * n) as val
from t, integer_table
where
n between 0 and ((max_val - min_val)/increment_size)
order by 3
MIN_VAL INCREMENT_SIZE VAL
1.02 .02 1.02
1.02 .02 1.04
1.02 .02 1.06
1.02 .02 1.08
2 .1 2
2 .1 2.1
2 .1 2.2
2 .1 2.3
2 .1 2.4
2 .1 2.5
2 .1 2.6
2 .1 2.7
2 .1 2.8
2 .1 2.9
2 .1 3
15 rows selected.--
Joe Fuda
http://www.sqlsnippets.com/ -
I need help with SQL Server 2012
Hi Everyone,
I am using the query pane to create a database with the data file and log file but keep getting this error message. I will be glad if someone can help.
You can see below the syntax:
Msg 5123, Level 16, State 1, Line 1
CREATE FILE encountered operating system error 5(Access is denied.) while attempting to open or create the physical file 'C:\project.mdf'.
Msg 1802, Level 16, State 4, Line 1
CREATE DATABASE failed. Some file names listed could not be created. Check related errors..
CREATE DATABASE project
ON
(Name= 'project_dat',
FILENAME ='C:\project.mdf',
SIZE = 10,
MAXSIZE = 100,
FILEGROWTH = 5)
LOG ON
(NAME = project_log,
FILENAME = 'C:\project.ldf',
SIZE =40,
MAXSIZE = 100,
FILEGROWTH = 10);Look at the second number in your constraints ValidBirthYear and ValidDeathYear. Do you mean to limit it to years between 1000-1199 and 2000-2199? Also, your ValidDeathYear constraint is using DateOfBirth.
CONSTRAINT
ValidBirthYear
CHECK
(DateOfBirth LIKE '[1-2]
[0-1] [0-9] [0-9]'),
CONSTRAINT
ValidDeathYear
CHECK
(DateOfBirth LIKE '[1-2]
[0-1] [0-9] [0-9]'));
I'm very much a beginner so that may not fix your issue but it sure looks like the cause of the second message to me. -
Need help with SQL for Pie Chart
I am trying to create a pie charge which would have 3 slices.
Following sql gives me the expected values when I run the sql command:
select
round(avg(CATEGORY_1 + CATEGORY_2 + CATEGORY_3 + CATEGORY_4 + CATEGORY_5),0) "OD Engagements",
round(avg(CATEGORY_6 + CATEGORY_7 + CATEGORY_13),0) "Talent Engagements",
round(avg(CATEGORY_8 + CATEGORY_9 + CATEGORY_10 + CATEGORY_11 + CATEGORY_12),0) "Other Engagements"
from OTD_PROJECT
where STATUS in ('Open','Hold')
I get 3 columns labeled: OD Engagements, Talent Engagements and Other Engagements with the correct averages based on the the data.
I have tried several ways to try to get this to work in the SQL for a pie chart, but keep getting the invalid sql message and it won't save. I also tried saving without validation, but no data is shown on the chart at all.
I want to have a pie, with 3 slices, one labeled OD Engagements with a value of 27, one labeled Talent Engagements with a value of 43 and one labeled Other Engagements with a value of 30. Then I want to be able to click on each pie slice to drill down to a secondary pie chart that shows the breakdown based on the categories included in that type.
Since I am not grouping based on an existing field I an unsure what the link and label values should be in the chart sql.You'll need something like the below. I have no idea what the URL for the drilldown needs to be. It should create an appropriate link in your app for the particular slice. Mainly the code below breaks the SQL results into three rows rather than three columns. It may well have a syntax error since I can't test.
select linkval AS LINK,
title AS LABEL,
calc_val AS VALUE
FROM (SELECT 'OD Engagements' AS title,
round(avg(CATEGORY_1 + CATEGORY_2 + CATEGORY_3 + CATEGORY_4 + CATEGORY_5),0) AS calc_val,
'f?p=???:???:' || v('APP_SESSION') || '::NO:?' AS LINKVAL
from OTD_PROJECT
where STATUS in ('Open','Hold')
UNION ALL
SELECT 'Talent Engagements' AS title,
round(avg(CATEGORY_6 + CATEGORY_7 + CATEGORY_13),0) AS calc_val,
'f?p=???:???:' || v('APP_SESSION') || '::NO:?' AS LINKVAL
from OTD_PROJECT
where STATUS in ('Open','Hold')
UNION ALL
SELECT 'Other Engagements' AS title,
round(avg(CATEGORY_8 + CATEGORY_9 + CATEGORY_10 + CATEGORY_11 + CATEGORY_12),0) AS calc_val,
'f?p=???:???:' || v('APP_SESSION') || '::NO:?' AS LINKVAL
from OTD_PROJECT
where STATUS in ('Open','Hold')
);
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