Modifying this trigger

dear all;
I need to modify this simple trigger to occur for these cases
create or replace trigger expiry_sync
after update on table_two
for each row
begin
   update table_one i
      set i.expiry =
         case
           when :new.period = 'Years'
            then
               add_months(i.begin_date, :new.life_number * 12)
            when :new.period  = 'Months'
            then
               add_months(i.begin_date, :new.life_number)
            when :new.period = 'Days'
            then
               i.begin_date + :new.life_number
         end
   where
     i.part_number = :new.part_number
     and i.i_vendors = :new.vendors;
end;now i would like to include this case as well...basically if we have a situation where the i_vendor doesnt match with the :new.vendors from table_two, then it should check to see if there is a vendor that says default in the table_two and if there is one then it should go with the fields/characteristics associated with the default vendor....
Edited by: user13328581 on Feb 3, 2011 8:19 AM

Hi,
The reason I confused you with my two-trigger suggestion was that I mis-understood what you want to do. Could you please post an example or tow of a normal update (where you don't have to use a default vendor) and an abnormal update (where you do)?
That is, assume the tables are as you posted them earlier. Post a couple of UPDATE statements for table_two, and show me what table_one should look like after each one.
Here's an example of a package that asigns values to SYS_CONTEXT variables. The package has 2 procedures, for modualrity:
(1) set_all finds all the 'DEFAULT' rows in table_two, and, for each such row, assigns values to a couple of variables
(2) set_var assigns a given value to a given variable
This assumes that your schema name is FUBAR. It creates a SYS_CONTEXT namespace called TABLE_TWO_DEFAULT, and a package called TABLE_TWO_PKG that can assign variables in that namespace. (Any procedure or query can call SYS_CONTEXT to read the variables in the namespace; no special pivileges are required.)
CREATE OR REPLACE PACKAGE  table_two_pkg
AS
PROCEDURE     set_all
PROCEDURE     set_var
(     in_name          IN     VARCHAR2
,     in_text          IN     VARCHAR2     DEFAULT     NULL     -- New value
END     table_two_pkg;
SHOW ERRORS
CREATE OR REPLACE PACKAGE BODY  table_two_pkg
AS
--     NOTE: Before using this package, SYSTEM (or some other authorized user)
--     must issue the following SQL statement:
--          CREATE OR REPLACE CONTEXT table_two_default USING fubar.table_two_pkg;
--     The preceding only needs to be doen once in the lifetime of the application.
--          **   s e t _ a l l   **
--          set_all
PROCEDURE     set_all
IS
BEGIN
     FOR  d_rec  IN  ( SELECT  *
                          FROM       table_two
                 WHERE       vendors     = 'DEFAULT'
     LOOP
          dbms_output.put_line (d_rec.period || '= period in set_all');
          set_var ( d_rec.id || '_LIFE_NUMBER'
               , TO_CHAR (d_rec.life_number)
          set_var ( d_rec.id || '_PERIOD'
               , d_rec.period)
     END LOOP;
END     set_all
--          **   s e t _ v a r   **
--          set_var assigns a vlaue to a single variable in the
--          table_two_default namespace.
PROCEDURE     set_var
(     in_name          IN     VARCHAR2
,     in_text          IN     VARCHAR2     DEFAULT     NULL     -- New value
IS
BEGIN
     dbms_session.set_context
          'TABLE_TWO_DEFAULT',
          in_name,
          in_text
END     set_var;
END     table_two_pkg;
SHOW ERRORS
EXEC table_two_pkg.set_all;After you have run set_all, then, instead of querying table_two like this:
SELECT     period
INTO     v_period
FROM     table_two
WHERE     id     = 'C'
AND     vendors     = 'DEFAULT';you can simply do this:
v_period := SYS_CONTEXT ( 'TABLE_TWO_DEFAULT'
                   , 'C_PERIOD'
               );Since table_two is only queried when set_all is called, you can use SYS_CONTEXT in a trigger on table_two.
This job is a little more confusing than some SYS_CONTEXT applications, because (as I understand it) you want something two-dimensional , that is, might want any column from any row of table_two. I combined those two dimesions into one, by changing what would otherwise be varibale names like LIFE_NUMBER or PERIOD to C_LIFE_NUMBER and C_PERIOD, where C is the id from that row. (This assumes that id is unique among DEFAULT rows.)

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    * we need to escape the value, so we need to know what it is
    * possible values: text, long, int, double, date, defined
    $filter_type = "text";
    * constructs and executes a sql select query against the selected database
    * can take the following parameters:
    * $_REQUEST["orderField"] - the field by which we do the ordering. MUST appear inside $fields.
    * $_REQUEST["orderValue"] - ASC or DESC. If neither, the default value is ASC
    * $_REQUEST["filter"] - the filter value
    * $_REQUEST["pageNum"] - the page index
    * $_REQUEST["pageSize"] - the page size (number of rows to return)
    * if neither pageNum and pageSize appear, we do a full select, no limit
    * returns : an array of the form
    * array (
    *           data => array(
    *                array('field1' => "value1", "field2" => "value2")
    *           metadata => array(
    *                "pageNum" => page_index,
    *                "totalRows" => number_of_rows
    function findAll() {
         global $conn, $filter_field, $filter_type;
          * the list of fields in the table. We need this to check that the sent value for the ordering is indeed correct.
         $fields = array('id','subscriber_id','lastName','firstName','birthdate','gender');
         $where = "";
         if (@$_REQUEST['filter'] != "") {
              $where = "WHERE " . $filter_field . " LIKE " . GetSQLValueStringForSelect(@$_REQUEST["filter"], $filter_type);     
         $order = "";
         if (@$_REQUEST["orderField"] != "" && in_array(@$_REQUEST["orderField"], $fields)) {
              $order = "ORDER BY " . @$_REQUEST["orderField"] . " " . (in_array(@$_REQUEST["orderDirection"], array("ASC", "DESC")) ? @$_REQUEST["orderDirection"] : "ASC");
         //calculate the number of rows in this table
         $rscount = mysql_query("SELECT count(*) AS cnt FROM `modelName` $where");
         $row_rscount = mysql_fetch_assoc($rscount);
         $totalrows = (int) $row_rscount["cnt"];
         //get the page number, and the page size
         $pageNum = (int)@$_REQUEST["pageNum"];
         $pageSize = (int)@$_REQUEST["pageSize"];
         //calculate the start row for the limit clause
         $start = $pageNum * $pageSize;
         //construct the query, using the where and order condition
         $query_recordset = "SELECT id,subscriber_id,lastName,firstName,birthdate,gender FROM `modelName` $where $order";
         //if we use pagination, add the limit clause
         if ($pageNum >= 0 && $pageSize > 0) {     
              $query_recordset = sprintf("%s LIMIT %d, %d", $query_recordset, $start, $pageSize);
         $recordset = mysql_query($query_recordset, $conn);
         //if we have rows in the table, loop through them and fill the array
         $toret = array();
         while ($row_recordset = mysql_fetch_assoc($recordset)) {
              array_push($toret, $row_recordset);
         //create the standard response structure
         $toret = array(
              "data" => $toret,
              "metadata" => array (
                   "totalRows" => $totalrows,
                   "pageNum" => $pageNum
         return $toret;
    * constructs and executes a sql count query against the selected database
    * can take the following parameters:
    * $_REQUEST["filter"] - the filter value
    * returns : an array of the form
    * array (
    *           data => number_of_rows,
    *           metadata => array()
    function rowCount() {
         global $conn, $filter_field, $filter_type;
         $where = "";
         if (@$_REQUEST['filter'] != "") {
              $where = "WHERE " . $filter_field . " LIKE " . GetSQLValueStringForSelect(@$_REQUEST["filter"], $filter_type);     
         //calculate the number of rows in this table
         $rscount = mysql_query("SELECT count(*) AS cnt FROM `modelName` $where");
         $row_rscount = mysql_fetch_assoc($rscount);
         $totalrows = (int) $row_rscount["cnt"];
         //create the standard response structure
         $toret = array(
              "data" => $totalrows,
              "metadata" => array()
         return $toret;

  • Return Current month Data:Help needed in modifying this code of a Procedure

    Hello Folks i have this scenario where i need to modify this code so that it has to return data from the Current month First Day to the previous Day if its a daily report and previous month data if its a monthly report.
    I have no clue how to modify this code below. Currently the code is returning data for Monthly reports for the previous month. Does anyone have any idea how to modify so that the code meets the requirements of both daily and monthly reprts.
    BEGIN
    if v_lowdate is null or v_highdate is null then
    select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
    if v_cur_day < 25 then
    -- this is for the previous month run
    Select Add_Months(trunc(sysdate, 'MONTH'), -1)
    INTO V_LOWDATE
    FROM DUAL;
    SELECT Last_Day(ADD_Months(Sysdate, -1)) INTO V_Highdate From Dual;
    else
    -- this is for the current month run
    Select trunc(sysdate, 'MONTH') INTO V_LOWDATE FROM DUAL;
    SELECT Last_Day(Sysdate) INTO V_Highdate From Dual;
    end if;
    end if;
    Thanks
    Edited by: user11961230 on Sep 30, 2009 8:34 PM

    Hi Frank, This is code till the "modifying Code" which we were working. I will post the code after the "modifying Code" in the next reply. Thanks
    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;

  • When I try to install itunes 10.5.2, I get the following error message "The installer has insufficient privileges to modify this file c\progamfiles\itunes\itunes.exe and won't install. help

    When I try to install itunes 10.5.2, I get the following error message "The installer has insufficient privileges to modify this file c\progamfiles\itunes\itunes.exe and won't install. help

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  • Cannot down load itunes. Had it before but couldnt update so I uninstalled it and removed all the components but I get a message stating the installer has insufficient privileges to modify this file. Then an error message

    I cannot download itunes to my pc. I had it on a couple of months back but I could not update the software so i removed everything and tried to reinstall. I get a message that says "The installer has insufficient privaleges to modify this file. Then when I click that off it continues to download and says its complete and ready but when I try to open i get another message "error#7 itunes did not install correctly. Please reinstall. "Which I have tried to do to no avail. Any suggestions?

      Many thanks.
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  • Can't Install iTunes : Error Message "Installer has insufficient Privileges to modify this File" Running Windows Vista

    Hello!
    I am currently having issues installing iTunes on BOTH of my computers. One running Vista, the other, Windows 7.
    (Not the same issues)
    I used to have iTunes on my Vista (32bit), but when asked to update the software (The update prior to the newest one), I was not able to.
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    Downloaded itunes setup, extracted the files and tried to install them all separately.
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    For general advice see Troubleshooting issues with iTunes for Windows updates.
    The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down the page in case one of them applies.
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    tt2

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    Several months ago I bought a 64GB PNY USB memory stick to transpord data quickly.
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    If I try to mount it, it says "This disk cannot be mounted"
    There is no physical read-only switch or setting on the disk that I can see and it is very small.
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    For a while I thought I just had bad luck.  But I think this is like the 4th or 5th time this has happened in the past 4 years and every time, I'm restoring from a backup, so I come back with the same data.  It's the one constant since I've had 3 different machines over this same time period. 

  • Need Help in creating this trigger

    I need your help to create this trigger. I need to set the default fl in this table depending on various conditions:
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    ELSE
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    For example in this one rows with emplt_pk with 1001 and 1003 will be set to 'Y'.
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    INSERT
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    INSERT INTO emplt values(
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    the Easy Tabs could be useful for your requirement
    http://usermanagedsolutions.com/SharePoint-User-Toolkit/Pages/Easy-Tabs-v5.aspx
    /blog
    twttr @esjord

  • How can I modify this makefile to create proper ARMV7 dylibs?

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    libmongoc.dylib, file was built for unsupported file format
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    # MongoDB C Driver Makefile
    # Copyright 2009, 2010 10gen Inc.
    # Licensed under the Apache License, Version 2.0 (the "License");
    # you may not use this file except in compliance with the License.
    # You may obtain a copy of the License at
    # http://www.apache.org/licenses/LICENSE-2.0
    # Unless required by applicable law or agreed to in writing, software
    # distributed under the License is distributed on an "AS IS" BASIS,
    # WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
    # See the License for the specific language governing permissions and
    # limitations under the License.
    # Version
    MONGO_MAJOR=0
    MONGO_MINOR=6
    MONGO_PATCH=0
    BSON_MAJOR=$(MONGO_MAJOR)
    BSON_MINOR=$(MONGO_MINOR)
    BSON_PATCH=$(MONGO_PATCH)
    # Library names
    MONGO_LIBNAME=libmongoc
    BSON_LIBNAME=libbson
    # Standard or posix env.
    ENV?=posix
    # TODO: add replica set test, cpp test, platform tests, json_test
    TESTS=test_auth test_bcon test_bson test_bson_subobject test_count_delete \
      test_cursors test_endian_swap test_errors test_examples \
      test_functions test_gridfs test_helpers \
      test_oid test_resize test_simple test_sizes test_update \
      test_validate test_write_concern test_commands
    MONGO_OBJECTS=src/bcon.o src/bson.o src/encoding.o src/gridfs.o src/md5.o src/mongo.o \
    src/numbers.o
    BSON_OBJECTS=src/bcon.o src/bson.o src/numbers.o src/encoding.o
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        TESTS+=test_env_posix test_unix_socket
        MONGO_OBJECTS+=src/env_posix.o
    else
        MONGO_OBJECTS+=src/env_standard.o
    endif
    DYN_MONGO_OBJECTS=$(foreach i,$(MONGO_OBJECTS),$(patsubst %.o,%.os,$(i)))
    DYN_BSON_OBJECTS=$(foreach i,$(BSON_OBJECTS),$(patsubst %.o,%.os,$(i)))
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    ALL_DEFINES=$(DEFINES)
    ALL_DEFINES+=-D_POSIX_SOURCE
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    DYN_FLAGS:=-fPIC -DMONGO_DLL_BUILD
    # Endianness check
    endian := $(shell sh -c 'echo "ab" | od -x | grep "6261" >/dev/null && echo little || echo big')
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        ALL_DEFINES+=-DMONGO_BIG_ENDIAN
    endif
    # Int64 type check
    int64:=$(shell ./check_int64.sh $(CC) stdint.h && echo stdint)
    ifeq ($(int64),stdint)
        ALL_DEFINES+=-DMONGO_HAVE_STDINT
    else
        int64:=$(shell ./check_int64.sh $(CC) unistd.h && echo unistd)
        ifeq ($(int64),unistd)
            ALL_DEFINES+=-DMONGO_HAVE_UNISTD
        endif
    endif
    $(shell rm header_check.tmp tmp.c)
    TEST_DEFINES=$(ALL_DEFINES)
    TEST_DEFINES+=-DTEST_SERVER="\"127.0.0.1\""
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    WARNINGS?=-Wall
    DEBUG?=-ggdb
    STD?=c99
    PEDANTIC?=-pedantic
    ALL_CFLAGS=-std=$(STD) $(PEDANTIC) $(CFLAGS) $(OPTIMIZATION) $(WARNINGS) $(DEBUG) $(ALL_DEFINES)
    ALL_LDFLAGS=$(LDFLAGS)
    # Shared libraries
    DYLIBSUFFIX=so
    STLIBSUFFIX=a
    MONGO_DYLIBNAME=$(MONGO_LIBNAME).$(DYLIBSUFFIX)
    MONGO_DYLIB_MAJOR_NAME=$(MONGO_DYLIBNAME).$(MONGO_MAJOR)
    MONGO_DYLIB_MINOR_NAME=$(MONGO_DYLIB_MAJOR_NAME).$(MONGO_MINOR)
    MONGO_DYLIB_PATCH_NAME=$(MONGO_DYLIB_MINOR_NAME).$(MONGO_PATCH)
    MONGO_DYLIB_MAKE_CMD=$(CC) -shared -Wl,-soname,$(MONGO_DYLIB_MINOR_NAME) -o $(MONGO_DYLIBNAME) $(ALL_LDFLAGS) $(DYN_MONGO_OBJECTS)
    BSON_DYLIBNAME=$(BSON_LIBNAME).$(DYLIBSUFFIX)
    BSON_DYLIB_MAJOR_NAME=$(BSON_DYLIBNAME).$(BSON_MAJOR)
    BSON_DYLIB_MINOR_NAME=$(BSON_DYLIB_MAJOR_NAME).$(BSON_MINOR)
    BSON_DYLIB_PATCH_NAME=$(BSON_DYLIB_MINOR_NAME).$(BSON_PATCH)
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    MONGO_STLIBNAME=$(MONGO_LIBNAME).$(STLIBSUFFIX)
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    ifeq ($(kernel_name),SunOS)
        ALL_LDFLAGS+=-ldl -lnsl -lsocket
        INSTALL_CMD=cp -r
        MONGO_DYLIB_MAKE_CMD=$(CC) -G -o $(MONGO_DYLIBNAME) -h $(MONGO_DYLIB_MINOR_NAME) $(ALL_LDFLAGS)
        BSON_DYLIB_MAKE_CMD=$(CC) -G -o $(BSON_DYLIBNAME) -h $(BSON_DYLIB_MINOR_NAME) $(ALL_LDFLAGS)
    endif
    ifeq ($(kernel_name),Darwin)
        ALL_CFLAGS+=-std=$(STD) $(CFLAGS) $(OPTIMIZATION) $(WARNINGS) $(DEBUG) $(ALL_DEFINES)
        DYLIBSUFFIX=dylib
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        BSON_DYLIB_MINOR_NAME=$(BSON_LIBNAME).$(DYLIBSUFFIX).$(BSON_MAJOR).$(BSON_MINOR )
        BSON_DYLIB_MAJOR_NAME=$(BSON_LIBNAME).$(DYLIBSUFFIX).$(BSON_MAJOR)
        BSON_DYLIB_MAKE_CMD=$(CC) -shared -Wl,-install_name,$(BSON_DYLIB_MINOR_NAME) -o $(BSON_DYLIBNAME) $(ALL_LDFLAGS) $(DYN_BSON_OBJECTS)
    endif
    # Installation
    ifeq ($(kernel_name),SunOS)
        INSTALL?=cp -r
    endif
    INSTALL?= cp -a
    INSTALL_INCLUDE_PATH?=/usr/local/include
    INSTALL_LIBRARY_PATH?=/usr/local/lib
    # TARGETS
    all: $(MONGO_DYLIBNAME) $(BSON_DYLIBNAME) $(MONGO_STLIBNAME) $(BSON_STLIBNAME)
    # Dependency targets. Run 'make deps' to generate these.
    bcon.o: src/bcon.c src/bcon.h src/bson.h
    bson.o: src/bson.c src/bson.h src/encoding.h
    encoding.o: src/encoding.c src/bson.h src/encoding.h
    env_standard.o: src/env_standard.c src/env.h src/mongo.h src/bson.h
    env_posix.o: src/env_posix.c src/env.h src/mongo.h src/bson.h
    gridfs.o: src/gridfs.c src/gridfs.h src/mongo.h src/bson.h
    md5.o: src/md5.c src/md5.h
    mongo.o: src/mongo.c src/mongo.h src/bson.h src/md5.h src/env.h
    numbers.o: src/numbers.c
    $(MONGO_DYLIBNAME): $(DYN_MONGO_OBJECTS)
        $(MONGO_DYLIB_MAKE_CMD)
    $(MONGO_STLIBNAME): $(MONGO_OBJECTS)
        $(AR) -rs $@ $(MONGO_OBJECTS)
    $(BSON_DYLIBNAME): $(DYN_BSON_OBJECTS)
        $(BSON_DYLIB_MAKE_CMD)
    $(BSON_STLIBNAME): $(BSON_OBJECTS)
        $(AR) -rs $@ $(BSON_OBJECTS)
    install:
        mkdir -p $(INSTALL_INCLUDE_PATH) $(INSTALL_LIBRARY_PATH)
        $(INSTALL) src/mongo.h src/bson.h $(INSTALL_INCLUDE_PATH)
        $(INSTALL) $(MONGO_DYLIBNAME) $(INSTALL_LIBRARY_PATH)/$(MONGO_DYLIB_PATCH_NAME)
        $(INSTALL) $(BSON_DYLIBNAME) $(INSTALL_LIBRARY_PATH)/$(BSON_DYLIB_PATCH_NAME)
        cd $(INSTALL_LIBRARY_PATH) && ln -sf $(MONGO_DYLIB_PATCH_NAME) $(MONGO_DYLIB_MINOR_NAME)
        cd $(INSTALL_LIBRARY_PATH) && ln -sf $(BSON_DYLIB_PATCH_NAME) $(BSON_DYLIB_MINOR_NAME)
        cd $(INSTALL_LIBRARY_PATH) && ln -sf $(MONGO_DYLIB_MINOR_NAME) $(MONGO_DYLIBNAME)
        cd $(INSTALL_LIBRARY_PATH) && ln -sf $(BSON_DYLIB_MINOR_NAME) $(BSON_DYLIBNAME)
        $(INSTALL) $(MONGO_STLIBNAME) $(INSTALL_LIBRARY_PATH)
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