Need help passing text value as multi/part
this question, again.
Hi guys . i have a multipart form that works great. the only problem i am having is passing the value of a text feild to it since getParamater does not work with COS. I have to pass an ID to the servlet. Can anyone give me a hand? the only thing i can get to work is getName() - which doesnt do what i need at all.
the area in question is this
//else if (_part.isParam()) {
id = _part.getName();
out.println(id);
//} here is my entire servlet
package savedata;
import java.io.*;
import javax.servlet.*;
import javax.servlet.http.*;
import com.oreilly.servlet.multipart.MultipartParser;
import com.oreilly.servlet.multipart.Part;
import com.oreilly.servlet.multipart.FilePart;
import com.oreilly.servlet.multipart.ParamPart;
import java.sql.Connection;
import java.sql.DriverManager;
import java.sql.SQLException;
import java.sql.*;
public class imageUpdate extends HttpServlet {
private String fileSavePath;
public void init(){
// save uploaded files to a 'data' directory in the web app
fileSavePath = getServletContext().getRealPath("/") + "data";
public void doPost(HttpServletRequest request,
HttpServletResponse response) throws ServletException,
java.io.IOException {
response.setContentType("text/html");
java.io.PrintWriter out = response.getWriter();
HttpSession session = request.getSession(true);
out.println("<html>");
out.println("<head>");
out.println("<title>File uploads</title>");
out.println("</head>");
out.println("<body>");
out.println("<h2>Here is information about any uploaded files</h2>");
String id = "";
String session_ID = session.getId();
out.println(session_ID);
try{
// file limit size of five megabytes
MultipartParser parser = new MultipartParser(
request,5 * 1024 * 1024);
Part _part = null;
String[] img = new String[10];
for (int j = 0; j < img.length; j++) {
img[j] = "";
int imgcount = 0;
while ((_part = parser.readNextPart()) != null) {
if (_part.isFile()) {
// get some info about the file
FilePart fPart = (FilePart) _part;
String name = fPart.getFileName();
if (name != null) {
long fileSize = fPart.writeTo(new java.io.File(fileSavePath));
out.println("The user's file path for the file: " +
fPart.getFilePath() + "<br>");
img[imgcount] = fPart.getFilePath();
out.println("The content type of the file: " +
fPart.getContentType()+ "<br>");
out.println("The file size: " +fileSize+ " bytes<br><br>");
//commence with another file, if there is one
imgcount++;
else {
out.println("The user did not upload a file for this part.");
//else if (_part.isParam()) {
id = _part.getName();
out.println(id);
// outside of while
insert(img,id); out.println("</body>");
out.println("</html>");
out.close();
} catch (java.io.IOException ioe){
//an error-page in the deployment descriptor is
//mapped to the java.io.IOException
throw new java.io.IOException(
"IOException occurred in: " + getClass().getName());
public void doGet(HttpServletRequest request,
HttpServletResponse response) throws ServletException,
java.io.IOException {
throw new ServletException(
"GET method used with " + getClass().getName()+
": POST method required.");
public void insert(String[] img,String id) {
Connection con = null;
PreparedStatement prep = null;
String sql = null;
ResultSet result;
try {
Class.forName("org.gjt.mm.mysql.Driver").newInstance();
con = DriverManager.getConnection("jdbc:mysql://localhost:3306/xxx?user=root&password=");
if(!con.isClosed())
System.out.println("Successfully connected to " +
"MySQL server using TCP/IP...");
try
sql = "UPDATE freehold_form_main SET img1=?, img2=?, img3=?, img4=?, img5=?, img6=?, img7=?, img8=?, img9=?, img10=? WHERE session_id = '"+id+"'";
prep = con.prepareStatement(sql);
// System.out.println("img.length = " + img.length);
for (int i = 0; i < img.length; i++) {
prep.setString((i + 1), img);
prep.executeUpdate();
System.out.print("HERE IS THE ID:"+id);
catch(Exception m)
System.out.print(m.getMessage());
} catch(Exception e) {
System.err.println("Exception: " + e.getMessage());
} finally {
try {
if(con != null)
con.close();
} catch(SQLException e) {}
Thank in advance
this question, again.
Hi guys . i have a multipart form that works great. the only problem i am having is passing the value of a text feild to it since getParamater does not work with COS. I have to pass an ID to the servlet. Can anyone give me a hand? the only thing i can get to work is getName() - which doesnt do what i need at all.
the area in question is this
//else if (_part.isParam()) {
id = _part.getName();
out.println(id);
//} here is my entire servlet
package savedata;
import java.io.*;
import javax.servlet.*;
import javax.servlet.http.*;
import com.oreilly.servlet.multipart.MultipartParser;
import com.oreilly.servlet.multipart.Part;
import com.oreilly.servlet.multipart.FilePart;
import com.oreilly.servlet.multipart.ParamPart;
import java.sql.Connection;
import java.sql.DriverManager;
import java.sql.SQLException;
import java.sql.*;
public class imageUpdate extends HttpServlet {
private String fileSavePath;
public void init(){
// save uploaded files to a 'data' directory in the web app
fileSavePath = getServletContext().getRealPath("/") + "data";
public void doPost(HttpServletRequest request,
HttpServletResponse response) throws ServletException,
java.io.IOException {
response.setContentType("text/html");
java.io.PrintWriter out = response.getWriter();
HttpSession session = request.getSession(true);
out.println("<html>");
out.println("<head>");
out.println("<title>File uploads</title>");
out.println("</head>");
out.println("<body>");
out.println("<h2>Here is information about any uploaded files</h2>");
String id = "";
String session_ID = session.getId();
out.println(session_ID);
try{
// file limit size of five megabytes
MultipartParser parser = new MultipartParser(
request,5 * 1024 * 1024);
Part _part = null;
String[] img = new String[10];
for (int j = 0; j < img.length; j++) {
img[j] = "";
int imgcount = 0;
while ((_part = parser.readNextPart()) != null) {
if (_part.isFile()) {
// get some info about the file
FilePart fPart = (FilePart) _part;
String name = fPart.getFileName();
if (name != null) {
long fileSize = fPart.writeTo(new java.io.File(fileSavePath));
out.println("The user's file path for the file: " +
fPart.getFilePath() + "<br>");
img[imgcount] = fPart.getFilePath();
out.println("The content type of the file: " +
fPart.getContentType()+ "<br>");
out.println("The file size: " +fileSize+ " bytes<br><br>");
//commence with another file, if there is one
imgcount++;
else {
out.println("The user did not upload a file for this part.");
//else if (_part.isParam()) {
id = _part.getName();
out.println(id);
// outside of while
insert(img,id); out.println("</body>");
out.println("</html>");
out.close();
} catch (java.io.IOException ioe){
//an error-page in the deployment descriptor is
//mapped to the java.io.IOException
throw new java.io.IOException(
"IOException occurred in: " + getClass().getName());
public void doGet(HttpServletRequest request,
HttpServletResponse response) throws ServletException,
java.io.IOException {
throw new ServletException(
"GET method used with " + getClass().getName()+
": POST method required.");
public void insert(String[] img,String id) {
Connection con = null;
PreparedStatement prep = null;
String sql = null;
ResultSet result;
try {
Class.forName("org.gjt.mm.mysql.Driver").newInstance();
con = DriverManager.getConnection("jdbc:mysql://localhost:3306/xxx?user=root&password=");
if(!con.isClosed())
System.out.println("Successfully connected to " +
"MySQL server using TCP/IP...");
try
sql = "UPDATE freehold_form_main SET img1=?, img2=?, img3=?, img4=?, img5=?, img6=?, img7=?, img8=?, img9=?, img10=? WHERE session_id = '"+id+"'";
prep = con.prepareStatement(sql);
// System.out.println("img.length = " + img.length);
for (int i = 0; i < img.length; i++) {
prep.setString((i + 1), img);
prep.executeUpdate();
System.out.print("HERE IS THE ID:"+id);
catch(Exception m)
System.out.print(m.getMessage());
} catch(Exception e) {
System.err.println("Exception: " + e.getMessage());
} finally {
try {
if(con != null)
con.close();
} catch(SQLException e) {}
Thank in advance
Similar Messages
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I need help passing a value to a method.
Im fairly new to java.
I have this JSP that i would like to ultimately write it as a servlet. So if any one can help out with this as well, that would be great.
There's a code snippet at the bottom of my code that looks like this
String operation = request.getParameter("actionMethod");
String areaId = request.getParameter("areaId");
List list = listOrders();I was wondering how i could pass the areaId value to the listOrders. That way i could use that to modify my sql depending on what areaid was selected.
here's a copy of my code.
<%@ page language="java" contentType="text/html; charset=UTF-8" pageEncoding="UTF-8"%>
<%@ page import="java.sql.*,java.util.*"%>
<%@ page import="com.fins.gt.server.*"%>
<%@ page import="com.fins.gt.util.*"%>
<%!
// Eventually needs re-written as a servlet
Connection getConnection(){
String url="jdbc:as400://bigblue";
Connection conn= null;
try{
Class.forName("com.ibm.as400.access.AS400JDBCDriver").newInstance();
conn = DriverManager.getConnection(url,"prodtasv","prodtasv");
}catch(Exception e){
return conn;
void closeConnection(Connection conn){
try{
conn.close();
}catch(Exception e){
List listOrders(){
Connection conn = getConnection();
if(conn==null)
return new ArrayList();
Statement stmt = null;
ResultSet rs = null;
List list = new ArrayList();
try{
stmt = conn.createStatement();
rs = stmt.executeQuery("SELECT * FROM AIMDATA.DVCR_AREA_LOOKUP");
while(rs.next()){
Map map = new HashMap();
map.put("AREAID",new Long(rs.getLong("AREAID")));
map.put("SICD",rs.getString("SICD"));
map.put("SKCD",rs.getString("SKCD"));
map.put("DESCRIPTION",rs.getString("DESCRIPTION"));
list.add(map);
rs.close();
stmt.close();
}catch(Exception e){
closeConnection(conn);
return list;
%>
<%
// GridServerHandler is server side wrapper, you can get all the info posted to server in your Java way instead of JavaScript
GridServerHandler gridServerHandler=new GridServerHandler(request,response);
String operation = request.getParameter("actionMethod");
if("save".equals(operation)){
}else { //client is retrieving data
List list = listOrders();
//get how many records we are sending
int totalRowNum= list.size();
gridServerHandler.setTotalRowNum(totalRowNum);
//if you would like paginal output on server side, you may interested in the following 4 methods
// gridServerHandler.getStartRowNum() first record no of current page
// gridServerHandler.getEndRowNum() last record no of current page
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// gridServerHandler.getTotalRowNum() how many records in total
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gridServerHandler.setData(list);
// gridServerHandler.setException("your exception message");
//print out JSON string to client
out.print(gridServerHandler.getLoadResponseText());
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%>Sorry i uploaded the wrong code and the edit wasn't working for me.
<%@ page language="java" contentType="text/html; charset=UTF-8"
pageEncoding="UTF-8"%>
<%@ page import="java.sql.*,java.util.*"%>
<%@ page import="com.fins.gt.server.*"%>
<%@ page import="com.fins.gt.util.*"%>
<%!Connection getConnection() {
String url = "jdbc:as400://bigblue";
Connection conn = null;
try {
Class.forName("com.ibm.as400.access.AS400JDBCDriver").newInstance();
conn = DriverManager.getConnection(url, "prodtasv", "prodtasv");
} catch (Exception e) {
return conn;
void closeConnection(Connection conn) {
try {
conn.close();
} catch (Exception e) {
List listOrders() {
Connection conn = getConnection();
if (conn == null)
return new ArrayList();
Statement stmt = null;
ResultSet rs = null;
List list = new ArrayList();
try {
stmt = conn.createStatement();
rs = stmt
.executeQuery("SELECT * FROM AIMDATA.DVCR_DETAIL WHERE AREAID = 1");
while (rs.next()) {
Map map = new HashMap();
map.put("DETAILID", new Long(rs.getLong("DETAILID")));
map.put("AREAID", new Long(rs.getLong("AREAID")));
map.put("DVCRID", new Long(rs.getLong("DVCRID")));
map.put("DEFECTID", new Long(rs.getLong("DEFECTID")));
map.put("DESCRIPTION", rs.getString("DESCRIPTION"));
map.put("WRNO", new Long(rs.getLong("WRNO")));
map.put("WRLINENO", new Long(rs.getLong("WRLINENO")));
list.add(map);
rs.close();
stmt.close();
} catch (Exception e) {
closeConnection(conn);
return list;
}%>
<%
// GridServerHandler is server side wrapper, you can get all the info posted to server in your Java way instead of JavaScript
GridServerHandler gridServerHandler = new GridServerHandler(
request, response);
String operation = request.getParameter("actionMethod");
String areaId = request.getParameter("areaId");
List list = listOrders();
//get how many records we are sending
int totalRowNum = list.size();
gridServerHandler.setTotalRowNum(totalRowNum);
// we take map as this sample, you need to use gridServerHelp.setData(list,BeanClass.class); to deal with bean
gridServerHandler.setData(list);
// gridServerHandler.setException("your exception message");
//print out JSON string to client
out.print(gridServerHandler.getLoadResponseText());
//you could get the posted data by calling gridServerHandler.getLoadResponseText() and obtain more flexibility, such as chaning contentType or encoding of response.
%> -
Need to pass the value from UI
Hi!!
I am using jdeveloper 11.1.1.5
I had dragged and dropped Three Input Text Boxes in my UI
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If I understand correctly, you want to pass distinct values to report parameter. In Reporting Service, there are only three methods for parameter's Available Values:
None
Specify values
Get values from a query
If we utilize the third option that get values from a dataset query, then the all available values are from the returns of the dataset. So if we want to pass distinct values from a dataset, we need to make the dataset returns distinct values. The following
sample is for your reference:
Select distinct field_name from table_name
If you have any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
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Need Help to get value from MessageChoice and pass it to another MesgChoice
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Thanks in advance,
SaskiaHi,
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The workaround is as follows:
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4. Select the whole code between the <value> tags and copy it to the clipboard (ctrl + c).
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HELP! Need help generating TEXT-ONLY portal page...
Text Only Portal Question:
PLATFORM:
=================================================================
Sun Solaris (5.2 if memory serves) for db and mid-tier, running
8.1.7 DB and 3.0.9 (1.0.2.2) portal.
THE NEED:
=================================================================
I need to display text only portal pages. Some of the more
detailed concerns at this point are below. Also, I've had an open
tar on Metalink for about two weeks, and after research from
their end has resulted in no help.
THE ISSUES (so far):
=================================================================
IMAGES:
If an anchor [A HREF=...] tag uses an image as it's "text", I
need to strip out the ALT= text to show inside the anchor. If no
ALT text is available, then I would like to show the image name
as a default.
For example:
<img src=home.gif
alt=Home>
should display as:
Home
FORMS:
How do I get the resulting page from a form (which include the
login inputs and submit button, search box, advanced search page,
etc.) to be displayed by the text only page?
For example:
When a form is called, the <FORM> elements are as follows:
METHOD=GET or POST
ACTION=url (relative or absolute) to the script.
In this case, the action value is:
ACTION=/servlet/page?
pageid=6&dad=portal30&_schema=PORTAL30.
This calls the advanced search API.
I would expect that to redirect the browser back to some
text-only version, the ACTION= element would have to be changed
to be something like:
ACTION=[pathscraper]?/servlet/page?
pageid=6&dad=portal30&_schema=PORTAL30
REDIRECTION:
What happens when portal pages redirect internally? How do you
get back to the text-only page?
For example:
The login link on the standard Oracle Portal home page flips
from url to url to get to the actual login page. Our
implementation of Oracle portal goes from
[DOMAIN]/pls/portal30_sso/portal30_sso.wwsso_app_admin.ls_login
to [domain]/pls/portal30_sso/portal30_sso.login_page.
Since this is standard Oracle redirection, how can it be
intercepted so the portal30_sso.login_page can be presented as
text only?
TRIED SO FAR:
=================================================================
I've written a socket/text scraper in Perl, running it from a web
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cookie to the client, when the client is another UNIX server,
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POSSIBLE OTHER SOLUTIONS:
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Something...anything. I've tried to think of some method to
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strip out the HTML calls.
An Applet to do the same thing, but on the client side, but
since time is an issue, coding a complete Java applet isn't
really an option.
THE CONCLUSION:
=================================================================
HELP! I need some help. This is for a client that is government
funded, and to meet Section 508 (part of the Americans with
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made accessible. A text-only page is one of the requirements for
an accessible page.
Thanks,
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ps: feel free to contact me via [email protected] or
[email protected]Use Find/Change and the GREP tab.
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What will you do with this text once found? You'll need something to "change" to, either new text or Change Formatting options... -
Passing Multiple Values from Multi Select
Hi,
My requirement is simple. I have created a simple Multi Select Option in parameter form and i want to send multiple selected values from the multi select option (in parameter form) to reports.
eg:
I want to send multiple countries code as input .........'US', 'CA', 'IND', 'UK'
Can i do it in Oracle 6i reports, Thanks in Advance.
Regards,
AsgarHi Thanks Again,
For such a nice response. I got the Lexical Where condition properly running but still getting problems in catching the multiple values to be passed from form. just i will give u an insight of wat i have done:
SQL:
SELECT ALL FROM EMPLOYEES &cond_1* -- Working FIne
in my Html Parameter Form i have an Multi Select component (the Problem is here) it is not passing more than i value from the form once i am accessing it from web or running it in paper report. In paper report layout it is not allowing me to select more than one value. but in HTML it is allowing to select multiple values but at the server end (After Parameter Form Trigger) it is giving a single value not multiple values.
In PL/SQL when i checking the length of country_id i m getting it as one.
Here is my SQL code
srw.message(10, LENGTH(:country_id_1));
:cond_1 := 'where country_id = '''|| :country_id_1 ||'''';
This is passing the condition properly to SQL but only with single value but i want to pass multiple values
I am struck in this+_
WHERE CONTRY_COLUMN IN ('USA','UAE') -- This variable you have to pass from you form...
Here as you said you gave multiple selection in your parameter form to generate report. So before generation report just prepare variable like this as it is bold above.
and pass parameter through your runtime form to the report as you pass the normal parameter...liket this i gave you example...
ADD_PARAMETER(PARAMETER_LIST_NAME,'P_CONT_PARAM',TEXT_PARAMETER,vString);
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Need help in creating value set
hi frs,
i have created report with parameter status and registerd in apps.
i need create valuet set like having values like below
approve,
cacel,
pending,
close,
all
all should contain values like approve,cacel,pending,close
how to create value set of this type.
help pls.
regards
rajeshHi,
For my Report i need to pass 2 parameters 1.From Period 2.To Period
I created value set what ever u telling like and parameter window i given low high.
This is because data is in varchar.
I tryed in some other way using $flex$ am getting error while attaching.
can you pls help me i need urgent.
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public class SearchForm {
public SearchForm(Composite parent)
GridLayout layout = new GridLayout();
parent.setLayout(layout);
Label l = new Label(parent, SWT.NONE);
l.setText("Please Enter a Name: ");
l.pack();
Text name = new Text(parent, SWT.BORDER);
name.pack();
Button b = new Button(parent, SWT.PUSH);
b.setText("Search");
b.setLocation(0,0);
b.pack();
b.addMouseListener(new MouseAdapter()
public void mouseDown(MouseEvent e)
/*Ch4_Contributions sw = new Ch4_Contributions();
sw.open();*/
parent.pack();
}I'm not familiar with SWT, but using Swing, the following example works just fine.
import java.awt.GridLayout;
import java.awt.event.ActionEvent;
import java.awt.event.ActionListener;
import javax.swing.JButton;
import javax.swing.JFrame;
import javax.swing.JTextField;
import javax.swing.SwingUtilities;
public class Test {
public static void main(String[] args) {
SwingUtilities.invokeLater(new Runnable() {
public void run() {
JFrame frame = new JFrame("Test");
frame.setLayout(new GridLayout(2, 1));
frame.setDefaultCloseOperation(JFrame.EXIT_ON_CLOSE);
final JTextField testField = new JTextField("Some text");
frame.add(testField);
JButton testButton = new JButton("Test");
testButton.addActionListener(new ActionListener() {
public void actionPerformed(ActionEvent e) {
System.out.println(testField.getText());
frame.add(testButton);
frame.pack();
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Dear gurus.
I need help regarding formatting of a text.
I want to format a employee sub group text.
im getting a text workers (7) from a table t503t having field ptext.
i want to show only (7) in the output not the whole text how can i do this ?
Please help
regards
Saad.NisarDATA: BEGIN OF itab_odoe OCCURS 0,
department_text LIKE t527x-orgtx,"Holds the short text for department
department_no LIKE pernr-orgeh,
pernr LIKE pernr-pernr,
ename LIKE pernr-ename,
grade like t503t-ptext, "THIS AREA GET ME TEXT OF EMPLOYEE SUBGROUP"
* department_text LIKE t527x-orgtx,"Holds the short text for department
current_year LIKE sy-datum,
wt0001 LIKE q0008-betrg,"Basic Pay
wt1101 LIKE q0008-betrg," COLA
wt3002 LIKE p0015-betrg,"Overtime
per_basic type p DECIMALS 2,"Overtime percentage on basic
per_basic_sum type p decimals 2,"Overtime Sum Division
overtime_sum LIKE p0015-betrg,"holds sum of overtime
basic_sum like q0008-betrg,"holds sum of basic
END OF itab_odoe.
Im using the select statement to get the employee subgroup from the table
select single ptext
from t503t
into itab_odoe-grade
where persk eq pernr-persk
AND SPRSL eq 'EN'.
now in itab_odoe-grade the values comes is Workers (7) , Snr Mgt (M3)
i want to show only the text in Brackets. -
Need help in text field with 2D array
text field with 2D array
Hi
I need help to represent (i) in from field and (j) in to field
I and j are 2D an array indices.
This code are not complated
import java.applet.*;
import java.awt.*;
import java.awt.event.*;
//declaring class
public class test3 extends Applet implements ActionListener
{ //declaring the TextField
private TextField fromField ,toField;
//declaring an array
int weight[][];
int m = 99; // m is infinity
int N; // Set of Nodes
int d; // distance
int i; // source Node
int j; // destition Node
//declaring values of text field
private int from = i; // start Node
private int to = j; // end node
public void init()
setBackground(Color.white);
setForeground(Color.red);
//giving labels
Label TITLE2,TITLE1;
TITLE1 = new Label("from:");
add(TITLE1);
fromField = new TextField(5);
add(fromField);
// register listener using void add actionListener
fromField.addActionListener(this);
TITLE2 = new Label("to");
add(TITLE2);
toField = new TextField(5);
add(toField);
// register listener using void add actionListener
toField.addActionListener(this);
// event handler methods
public void actionPerformed(ActionEvent event) {
//declaring textfield
from=Integer.parseInt(fromField.getText());
to=Integer.parseInt(toField.getText());
weight =new int[7][7];
weight[1][1] = 0; weight[2][1]= 2;
weight[1][2]= 2; weight[2][2]= 0;
weight[1][3]= 5; weight[2][3]= 3;
weight[1][4]= 1; weight[2][4]= 2;
weight[1][5]= 99; weight[2][5]= 99;
weight[1][6]= 99; weight[2][6]= 99;
weight[3][1]= 5;
weight[3][2]= 3;
weight[3][3]= 0;
weight[3][4]= 3;
weight[3][5]= 1;
weight[3][6]= 5;
for (int i=1; i<7; ++i) {
for (int j=1; j<7; ++j)all your base are belong to us
-
Select list need to pass a value to collect information based on a value on another page
i have a product-detail.php page that is then sent to a cart.php i have a number of tables that are all joined and show in the statement below. the results are displayed on the detail page
$var1_rsProduct = "-1";
if (isset($_GET['productID'])) {
$var1_rsProduct = $_GET['productID'];
mysql_select_db($database_beau, $beau);
$query_rsProduct = sprintf("SELECT * FROM beauAW13_Cat, beauAW13_products, beauAW13_Stock, beauAW13_SizeList WHERE beauAW13_products.catID = beauAW13_Cat.catID AND beauAW13_products.ProductID = beauAW13_Stock.ProductID AND beauAW13_Stock.SizeID = beauAW13_SizeList.SizeID AND beauAW13_products.ProductID = %s AND beauAW13_Stock.Stock != 0 ", GetSQLValueString($var1_rsProduct, "int"));
$rsProduct = mysql_query($query_rsProduct, $beau) or die(mysql_error());
$row_rsProduct = mysql_fetch_assoc($rsProduct);
$totalRows_rsProduct = mysql_num_rows($rsProduct);
i have a select list that needs to show the sizes.this is shown below
<select name="select" id="select">
<?php
do {
?>
<option value="<?php echo $row_rsProduct['StockID']; ?>"><?php echo $row_rsProduct['Size']?></option>
<?php
} while ($row_rsProduct = mysql_fetch_assoc($rsProduct));
$rows = mysql_num_rows($rsProduct);
if($rows > 0) {
mysql_data_seek($rsProduct, 0);
$row_rsProduct = mysql_fetch_assoc($rsProduct);
?>
</select>
it is currently passing the value of <?php echo $row_rsProduct['StockID']; ?>
which is ok as this is a totally unique number so on the cart page i need to get all the size information from that stockID
here is an example:-
i have used a stockID of 355
on the cart.php the stockID is echoed out as 355 and the size is echoed out as 355 which is what i would expect.
the stock table looks like this
StockID | ProductID | SizeID | Stock
355 | 582 | 14 | 5
so
ProductID is blue jumper
Stock id is unique number
SizeID = 14 = once size
Stock = 5 in stock
so i need to in the cart say
355 = 14 = one size
i can then echoe out the correct size as one size and not 355
i really hope someone can help
thanksThanks for everyone advise. I managed to get it working
I sent the stockID on;y to the cart page, made a new variable based on the stockID the made a query and got all the information based on the new stockID variable
<?php
$newStockID = $XCart_StockID = ${$XCName}["contents"][0][$XCart__i];
mysql_select_db($database_beau, $beau);
$query_rsSize = "SELECT * FROM beauAW13_SizeList, beauAW13_Stock WHERE beauAW13_Stock.SizeID = beauAW13_SizeList.SizeID AND beauAW13_Stock.StockID = '$newStockID'";
$rsSize = mysql_query($query_rsSize, $beau) or die(mysql_error());
$row_rsSize = mysql_fetch_assoc($rsSize);
$totalRows_rsSize = mysql_num_rows($rsSize);
?>
select list
<option value="<?php echo $row_rsProduct['StockID']; ?>"><?php echo $row_rsProduct['Size']?></option> -
Need help with NULL values in Crosstables
Hello everybody,
I need some help with NULL values and crosstables. My issue is the following:
I have a query (BW - MDX-Query) that gives me turnover measures for each month. In Crystal Reports I choose crosstable to display this whereby I put all month in columns and all turnover-measures in rows. Each month that has a value (measures are not empty) is chown in the crosstables rows. So far so good. The problem occures when there are month that actually have no values (measures are empty). In that case these months are not chown in columns. But I need CR to display these columns and show the value 0. How can I do that?Hi Frank,
Cross tab shows the data based on your column and these column fields are grouped and based on the group it will show your summaries.
If there is no data for any of your group it will not display that group. In this case you will have to create a standard report which should look like cross tab and to get zero values you need to write formulas .
Example if you want to display Moth wise sales :
if Month() = 01 Then
sum() else 0
Now this formula will check if your month is Jan, then it will sum up the values else it will display zero value.
This is possible only through standard report not with Cross Tab.
Thanks,
Sastry -
Need help getting a value from an XML column
Hi,
I need to get a value from an XML column in a table (the column is called TEST_XML). I have tried using the Select TEST_XML.value function but it always returns nulls. Could you please take a look at the following xml sample stored in the TEST_XML column
and help me with the query syntax to get the value of the Bank_Account_Number?.
=================
<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us"
productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18"
xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP"
SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName=""
MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1"
/>
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>See this illustration
declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>'
;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
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