Quey return one line by parent column

Hi,
my table or view is:
SQL > select * from myTable;
Parent Children
parent1 chil1
parent1 chil2
parent1 chil3
parent2 chil4
parent2 chil5
parent3 chil6
how write my query to have result like:
parent1 child1, child2, child3
parent2 child4, child5
parent3 child16
Thanks.
Message was edited by:
learn
Message was edited by:
learn
Message was edited by:
learn

Example of aggregation techniques on the Tim Hill's website :
http://www.oracle-base.com/articles/10g/StringAggregationTechniques.php?display_type=printable
Nicolas.

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Line chart with one line per distinct column value

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Hi Alexandre,
Thanks for the reply. I understand now, I didn't realise you could add the same data object multiple times with different filters. So for each task type I add the task data object to the view with a filter on the task type and this creates a new line in the chart.
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In the body of the report, I used HTML tags to control the appearance.
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Reference:
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Writing all the rows in one line but cannot write more than 32767 character

Dear All,
i am trying to write the column of a table to a file with the '||' seperators. i want to write all the rows in one line of the file.
for E.g
Column1 Column2
A B
C D
in the file the output needs to be gone like
A||B||C||D
but after 32767 character it gives a write error. could please someone let me know what is wrong with my function below or how can i write more than 32767 character in one one.
CREATE OR REPLACE FUNCTION CORP_IB_DUMP_FILE (
P_QUERY IN VARCHAR2,
P_SEPARATOR IN VARCHAR2 DEFAULT '',
P_DIR IN VARCHAR2,
P_FILENAME IN VARCHAR2
RETURN NUMBER AUTHID CURRENT_USER
IS
L_OUTPUT UTL_FILE.FILE_TYPE;
L_THECURSOR INTEGER DEFAULT DBMS_SQL.OPEN_CURSOR;
L_THECURSOR2 INTEGER DEFAULT DBMS_SQL.OPEN_CURSOR;
L_COLUMNVALUE VARCHAR2 (4000);
L_STATUS INTEGER;
L_COLCNT NUMBER DEFAULT 0;
L_SEPARATOR VARCHAR2 (10) DEFAULT '';
L_CNT NUMBER DEFAULT 0;
BEGIN
L_OUTPUT := UTL_FILE.FOPEN (P_DIR, P_FILENAME, 'w', 32767);
DBMS_SQL.PARSE (L_THECURSOR, P_QUERY, DBMS_SQL.NATIVE);
FOR I IN 1 .. 255
LOOP
BEGIN
DBMS_SQL.DEFINE_COLUMN (L_THECURSOR, I, L_COLUMNVALUE, 4000);
L_COLCNT := I;
EXCEPTION
WHEN OTHERS
THEN
IF (SQLCODE = -1007)
THEN
EXIT;
ELSE
RAISE;
END IF;
END;
END LOOP;
DBMS_SQL.DEFINE_COLUMN (L_THECURSOR, 1, L_COLUMNVALUE, 4000);
L_STATUS := DBMS_SQL.EXECUTE (L_THECURSOR);
LOOP
EXIT WHEN (DBMS_SQL.FETCH_ROWS (L_THECURSOR) <= 0);
L_SEPARATOR := '';
FOR I IN 1 .. L_COLCNT
LOOP
DBMS_SQL.COLUMN_VALUE (L_THECURSOR, I, L_COLUMNVALUE);
UTL_FILE.PUT (L_OUTPUT, L_SEPARATOR || L_COLUMNVALUE);
L_SEPARATOR := P_SEPARATOR;
UTL_FILE.FFLUSH (L_OUTPUT);
END LOOP;
UTL_FILE.FFLUSH (L_OUTPUT);
L_CNT := L_CNT + 1;
END LOOP;
DBMS_SQL.CLOSE_CURSOR (L_THECURSOR);
UTL_FILE.FCLOSE (L_OUTPUT);
RETURN L_CNT;
END CORP_IB_DUMP_FILE;
/

user577300 wrote:
Dear All,
i am trying to write the column of a table to a file with the '||' seperators. i want to write all the rows in one line of the file.
for E.g
Column1 Column2
A B
C D
in the file the output needs to be gone like
A||B||C||D
but after 32767 character it gives a write error. could please someone let me know what is wrong with my function below or how can i write more than 32767 character in one one.
CREATE OR REPLACE FUNCTION CORP_IB_DUMP_FILE (
P_QUERY IN VARCHAR2,
P_SEPARATOR IN VARCHAR2 DEFAULT '',
P_DIR IN VARCHAR2,
P_FILENAME IN VARCHAR2
RETURN NUMBER AUTHID CURRENT_USER
IS
L_OUTPUT UTL_FILE.FILE_TYPE;
L_THECURSOR INTEGER DEFAULT DBMS_SQL.OPEN_CURSOR;
L_THECURSOR2 INTEGER DEFAULT DBMS_SQL.OPEN_CURSOR;
L_COLUMNVALUE VARCHAR2 (4000);
L_STATUS INTEGER;
L_COLCNT NUMBER DEFAULT 0;
L_SEPARATOR VARCHAR2 (10) DEFAULT '';
L_CNT NUMBER DEFAULT 0;
BEGIN
L_OUTPUT := UTL_FILE.FOPEN (P_DIR, P_FILENAME, 'w', 32767);
DBMS_SQL.PARSE (L_THECURSOR, P_QUERY, DBMS_SQL.NATIVE);
FOR I IN 1 .. 255
LOOP
BEGIN
DBMS_SQL.DEFINE_COLUMN (L_THECURSOR, I, L_COLUMNVALUE, 4000);
L_COLCNT := I;
EXCEPTION
WHEN OTHERS
THEN
IF (SQLCODE = -1007)
THEN
EXIT;
ELSE
RAISE;
END IF;
END;
END LOOP;
DBMS_SQL.DEFINE_COLUMN (L_THECURSOR, 1, L_COLUMNVALUE, 4000);
L_STATUS := DBMS_SQL.EXECUTE (L_THECURSOR);
LOOP
EXIT WHEN (DBMS_SQL.FETCH_ROWS (L_THECURSOR) <= 0);
L_SEPARATOR := '';
FOR I IN 1 .. L_COLCNT
LOOP
DBMS_SQL.COLUMN_VALUE (L_THECURSOR, I, L_COLUMNVALUE);
UTL_FILE.PUT (L_OUTPUT, L_SEPARATOR || L_COLUMNVALUE);
L_SEPARATOR := P_SEPARATOR;
UTL_FILE.FFLUSH (L_OUTPUT);
END LOOP;
UTL_FILE.FFLUSH (L_OUTPUT);
L_CNT := L_CNT + 1;
END LOOP;
DBMS_SQL.CLOSE_CURSOR (L_THECURSOR);
UTL_FILE.FCLOSE (L_OUTPUT);
RETURN L_CNT;
END CORP_IB_DUMP_FILE;
/Check your logic very carefully. You are using UTL_FILE.PUT() which should not automatically put end-of-line characters i n your file but you are reassigning l_seperator with p_seprator after the first time.
What value are you pasising in as p_seperator?
UTL_FILE.PUT() should allow you to write a string of bytes without newlines as long as its arguments are less than 32K, and you can control when the newlines get written. If your arguments are > 32K can you split them up without writing the newlines until you need to do so? Try something like (untested)
--         UTL_FILE.PUT (L_OUTPUT, L_SEPARATOR || L_COLUMNVALUE);
           UTL_FILE.PUT (L_OUTPUT, substr(L_SEPARATOR || L_COLUMNVALUE,1,32767));
           UTL_FILE.PUT (L_OUTPUT, substr(L_SEPARATOR || L_COLUMNVALUE),32767*2-1,32767));Edited by: riedelme on Sep 10, 2012 6:11 AM

How to get the results in one line

Hi
if i use the script below i get the name of path and then : and in next line i get the results.is there a way to get the results from every path after the : and not in the next line?
another question - is there a way that the script will not show the server name on every path?
(Get-Counter -ListSet LogicalDisk).PathsWithInstances | Get-Counter
THC

If you take you script and pipe it to get member, it will give you a list of various script properties.
(Get-Counter -ListSet LogicalDisk).PathsWithInstances | Get-Counter | get-member
You will see that the object type returned by "Get-Counter" is Microsoft.PowerShell.Commands.GetCounter.PerformanceCounterSampleSet.
TypeName:
Microsoft.PowerShell.Commands.GetCounter.PerformanceCounterSampleSet
Name MemberType Definition
Equals Method bool Equals(System.Object obj)
GetHashCode Method int GetHashCode()
GetType Method type GetType()
ToString Method string ToString()
CounterSamples Property Microsoft.PowerShell.Commands.GetCounter.Perfo...
Timestamp Property datetime Timestamp {get;set;}
Readings ScriptProperty System.Object Readings {get=$strPaths = ""...
You can try grabbing different properties, and they will print out differently, displaying the data on the same line in some cases. For example, pipe your output to a "foreach-object" block, and then for each object print out the CounterSamples property.
(Get-Counter -ListSet LogicalDisk).PathsWithInstances | Get-Counter | foreach-object { ($_).CounterSamples }
This should all print on one line now. However, you also asked if there was a way to not have the server print out on every line. The way to control the format of these outputs is to use the "format-table" cmdlet. So you would pipe your output to format-table
and then give it various options. This is how you would pipe it (without any options).
(Get-Counter -ListSet LogicalDisk).PathsWithInstances |
Get-Counter | object { ($_).CounterSamples | format-table }#OR USE YOUR ORIGINAL CODE(Get-Counter -ListSet LogicalDisk).PathsWithInstances |
Get-Counter | format-table }
Now, it's up to you to give format-table the options you want. With no options, output will look unchanged. To see what options are available to you, use get-help.
get-help format-table
I hope this helps!
Thank for all the info...

In this report i have marked one line..if this width 30,i need to multiply by a number 0.3 and if the width =30,it multiplies by 0.37...how to use this logic here..??? anyone can help??

In this report i have marked one line..if this width < 30,i need to multiply by a number 0.3 and if the width >=30,it multiplies by 0.37...how to use this logic here..??? anyone can help??
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',
T3.ItemName as 'FG Item Name',
T2.PlannedQty as 'FG Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
0 as 'FG Pending Qty',
0 as 'FG Receipt Qty',
'' as 'Issue Item Code',
'' as 'Issue Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
0 as 'Issue Item - Return Quantity',
'' as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2
UNION ALL
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',
T3.ItemName as 'Item Name',
T2.PlannedQty as 'Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
(Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',
(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription order by T2.DocNum desc

Hi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',T3.ItemName as 'FG Item Name',T2.PlannedQty as 'FG Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) <30 then ((T2.U_OD-T2.U_ID)/2) *0.3 end, 0 as 'FG Pending Qty',0 as 'FG Receipt Qty','' as 'Issue Item Code','' as 'Issue Item Name',Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',0 as 'Issue Item - Return Quantity','' as 'Return Doc No',SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntryINNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCodeLEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntryWHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2UNION ALL SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',T3.ItemName as 'Item Name',T2.PlannedQty as 'Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) >=30 then ((T2.U_OD-T2.U_ID)/2) *0.37 end, (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry
where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,
T2.PlannedQty,T2.U_OD,
T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription
order by T2.DocNum desc
Thanks & Regards,
Nagarajan

Why does pressing the down arrow button result in going to the bottom of the page and being nunable to go up or down one line at a time?

i dont know what to say in way of clarification. when looking at a page i am forced to use the "slide" on the margin which is very sensitive on very long documents instead of the down arrow to move one line. pressing the arrow results in going to the bottom and you cant return using the arrow.

The arrow to open the tab history of the Back and Forward buttons has been removed in Firefox 4 and later.
Use one of these methods to open the tab history list:
* Right click on the Back or Forward button
* Hold down the left mouse button on the enabled Back or Forward button until the list opens
You can look at this extension:
* Backward Forward History Dropdown: https://addons.mozilla.org/firefox/addon/backforedrop/

Report Queries - Multiple Source queries - One source returns & one doesn't

Hi Folks.
Odd one here.
I have a report query entry in the Shared Components of the APEX UI.
Within the Query are two source queries.
Both return unique column names.
Both use the same bind variable.
When generating a PDF using the call to the report, the data from one query is being returned and the data from another is not.
I have generated a sample XML file from APEX which is populated with data for both queries.
If I import this into MS-Word using the BIP plugin and generate a preview all is fine. All fields using data from both source queries are populated.
When generated via a regular call within APEX it simply does not work. I only get the data from one query.
Does anyone have any suggestions?
Anyone had a similar thing?
Any comments/suggestions welcome.
Many thanks
Dogfighter.
Message was edited by:
Dogfighter
Message was edited by:
Dogfighter

Hi Marc
Does this make sense to you?
I have now set up a simple report query and report layout.
The record ID is hard coded into the query so that it only returns one row.
I am using an RTF based template.
If I navigate to Shared Components > Report Queries > Edit Report Query and then press the 'Test Report' button it runs perfectly.
If I copy the 'Print URL:' value from this page and use it as the URL target on any page in the app. it also works perfectly.
If I try and execute the following...
update invoice_summary
set invoice_pdf = APEX_UTIL.GET_PRINT_DOCUMENT (127, -- App ID
'TEST_INVOICE', -- query name
'TEST_INVOICE') -- layout name
where invoice_summary_gsm_id = a.INVOICE_ID;
I get the pdf saved to the BLOB column with the field labels in place but no data.
Three ways of running the report.
Two of them work perfectly but the one I want (generate direct into BLOB column) does not. Why would the exact same report query & report layout work with the other two methods but not the GET_PRINT_DOCUMENT route?
It's not as if the pdf does not get into the BLOB column, it does, but it only has the labels and no values.
Any ideas?
Simon.
PS. I only have one report query and one report layout set up so as to avoid confusion. Both with the same name.
Message was edited by:
Dogfighter

How to put grouped results all on one line.

I amt trying to get Principal, Interest, Principal YTD, Interest YTD from a transaction table to get them all on one line, but I can't seem to get it. I have a script here that can run without modification to see what I have here. The very last query is
incorrect, as it puts each value on a separate line, but it demonstrates what I am getting so far. What I want is one account number with 4 columns, as above mentioned. Keep in mind, in this illustration, YTD is last year and forward:
CREATE TABLE #a
PMT_ID INT IDENTITY(1,1),ACCT_NO INT, PMT_TYPE CHAR(1), PMT_AMT MONEY, PMT_DATE DATE)
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 351, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 352, '2012-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 850, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 200, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 880, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 855, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 203, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 352, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 101, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 354, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 851, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 199, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 881, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 854, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 205, '2013-12-01')
SELECT PMT_ID, ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE
FROM #a
SELECT ACCT_NO, SUM(PMT_AMT) TOT_PRINCIPAL_PAID
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_PRINCIPAL_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
SELECT ACCT_NO
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
-- Query to put this all these 4 columns on the same line, ending up with 3 lines.
DROP TABLE #a

Try the below query
CREATE TABLE #a
PMT_ID INT IDENTITY(1,1),ACCT_NO INT, PMT_TYPE CHAR(1), PMT_AMT MONEY, PMT_DATE DATE)
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 351, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 352, '2012-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 850, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 200, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 880, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 855, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 203, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 352, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 101, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 354, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 851, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 199, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 881, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 854, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 205, '2013-12-01')
SELECT PMT_ID, ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE
FROM #a
SELECT ACCT_NO, SUM(PMT_AMT) TOT_PRINCIPAL_PAID
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_PRINCIPAL_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
select
T123.ANO,
SUM(TOTAL_PRINCIPAL_PAID) TOTAL_PRINCIPAL_PAID,
SUM(TOTAL_INTEREST_PAID) TOTAL_INTEREST_PAID ,
SUM(TOTAL_PRINCIPAL_PAID_YTD) TOTAL_PRINCIPAL_PAID_YTD,
SUM(TOTAL_INTEREST_PAID_YTD) TOTAL_INTEREST_PAID_YTD
from
SELECT ACCT_NO ANO
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO)T123
Group by T123.ANO
DROP TABLE #a

How to make paragraphs line up between columns?

I want to make a 2 column chapter, with the text in each column in its own flow. But then I want some of the paragraphs to line up between columns.
So, like this:
xxxxxxxxxx yyyyyyyyy
xxxxxxxxxx yyyyyyyyy
xxxxxxxxxx yyyyyyyyy
yyyyyyyyy
yyyyyyyyy
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx yyyyyyyyy
xxxxxxxxxx yyyyyyyyy
I'm assuming I can't use side heads to put the first column text in, because the info on the left goes on for multiple paragraphs, and I can't seem to line up a block of paragraphs with the baseline of the appropriate right column text.
I used to do this in tables, like this:
xxxxxxxxxx ! yyyyyyyyy
xxxxxxxxxx ! yyyyyyyyy
xxxxxxxxxx ! yyyyyyyyy
! yyyyyyyyy
! yyyyyyyyy
xxxxxxxxxx !
xxxxxxxxxx !
xxxxxxxxxx !
xxxxxxxxxx ! yyyyyyyyy
xxxxxxxxxx ! yyyyyyyyy
...where the gridlines between rows and columns would be hidden. However, I sometimes need to print just the right column, which meant I had to remove the table. It's a 600-page document, I was looking for a more elegant solution.
Any suggestions?
I am using FM8.0(266) on Windows XP.

If you take the sidehead approach that Niels suggest, you could do
this, but it would be a bit of maintenance.
Have your "xxxxx" flow content sit in text frames within anchored
frames. The anchored frames are then in a special conditionalized
paragraph ("z") in the *sidehead* before every "yyyy" flow section,
e.g.
z
xxxxxxxxxx yyyyyyyyy
xxxxxxxxxx yyyyyyyyy
xxxxxxxxxx yyyyyyyyy
yyyyyyyyy
yyyyyyyyy
z
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
z
xxxxxxxxxx yyyyyyyyy
xxxxxxxxxx yyyyyyyyy
The "z" paragraph is just a container for the anchored frames and
should contain no text.
When you hide the "z" tags, all of the "x" flow content will then
disappear as well. You'll have to manually customize the height of
each anchored frame/text frame pair though.
To adjust the spacings between the "y" flow to match at the bottom of
the anchored frames for the "x" flows, use the sidehead paratag ("Z")
and create space above overrides in this paragraph only to adjust the
vertical spacing to keep the x and y sections in sync. This way, you
have overrides confined to only one paratag.
To make maintenance easier, it might be worth creating a FrameScript
that would adjust the height of the anchored/text frame combo based
upon the amount of content in the instructor flow and then apply the
space above override to the anchoring paratag (z).

Quey return one line by parent column

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