I have a table with data like the following:
ClientID InvoiceDate
1 2012-01-01
1 2013-01-01
2 2012-01-01
2 2013-01-01
3 2012-01-01
3 2013-01-01
I would like to return a distinct ClientID and also the minimum InvoiceDate for that ClientID, so that the data looks like this:
ClientID InvoiceDate
1 2012-01-01
2 2012-01-01
3 2012-01-01
Hi,I am attempting a bulk copy from a c program into SQL Server 2000 usingDBLib in freeTDS 0.63 RC11 (gcc 3.4.3, RH 9). I am getting an error messagethat I cannot find any documentation on.The server is sending back the following: "Received invalid row length 2from bcp client. Minimum row size is 4."I know the row is longer 2 bytes (see below). Once this happened I created atest table and C program. See below. Anyone with any ideas?ThanksProgram output ---------------->$ ./test_bcpbcp'ing This is a test with a length of 14sentMsg 4807, Level 16, State 1Server 'CENTIVIA_10', Line 1Received invalid row length 2 from bcp client. Minimum row size is 4.done<----------------------Table ddl --------------------->CREATE TABLE [xxx] ([col2] [varchar] (32) COLLATE SQL_Latin1_General_CP1_CI_AS NULL) ON [PRIMARY]GO<------------------------------------Compiled using gcc ------------------->gcc -g -I/home/test_user/dev/freetds-0.63RC11/include -Wall -Wno-strict-aliasing-g -O2 -c -o test_bcp.o test_bcp.cgcc -o test_bcp test_bcp.o -L/home/test_user/lib -lsybdb<----------------------------------program source (included the msg and error handlercode) -------------------------->#include <string.h>#include <stdio.h>#include <stdlib.h>#include <sqldb.h>intsyb_msg_handler(DBPROCESS * dbproc, DBINT msgno, int msgstate, int severity,char *msgtext, char *srvname, char *procname, int line){char var_value[31];int i;char *c;if (msgno == 5701 || /* database context change */msgno == 5703 || /* language changed */msgno == 5704) { /* charset changed */if (msgtext != NULL && (c = strchr(msgtext, ''')) != NULL){i = 0;for (++c; i <= 30 && *c != ' ' && *c != '''; ++c)var_value[i++] = *c;var_value[i] = ' ';}return 0;}if (severity >= 0 || msgno == 0) {if (msgno > 0 && severity > 0) {fprintf(stdout, "Msg %d, Level %d, State %d",(int) msgno, (int) severity, (int) msgstate);fprintf(stdout, "Server '%s'", srvname);if (procname != NULL && *procname != ' ')fprintf(stdout, ", Procedure '%s'",procname);if (line > 0)fprintf(stdout, ", Line %d", line);fprintf(stdout, "");fprintf(stdout, "%s", msgtext);fflush(stdout);} else {fprintf(stdout, "%s", msgtext);fflush(stdout);}}return 0;}intsyb_err_handler(DBPROCESS * dbproc, int severity, int dberr, int oserr, char*dberrstr, char *oserrstr){if (dberr == SYBESMSG)return INT_CANCEL;env_set(g_env, "batch_failcount", "1");fprintf(stdout,"DB-LIBRARY error (severity %d, dberr %d, oserr %d, dberrstr%s, oserrstr %s):",severity, dberr, oserr, dberrstr ? dberrstr : "(null)",oserrstr ? oserrstr : "(null)");fflush(stdout);if ((dbproc == NULL) || DBDEAD(dbproc)) {if (dberr != SYBECOFL) {exit(255);}}return INT_CANCEL;}int main(int argc, char *argv[]){DBPROCESS *dbproc;LOGINREC *login;DBINT test_int = 99999999;DBCHAR test_char[32] = "This is a test";dbinit();dberrhandle(syb_err_handler);dbmsghandle(syb_msg_handler);login = dblogin();DBSETLPWD(login, "audit");DBSETLUSER(login, "audit");dbproc = dbopen(login, "192.168.58.1");dbuse(dbproc, "audit_dev");bcp_init(dbproc,"xxx", (BYTE *)NULL, (BYTE *)NULL, DB_IN);printf("bcp'ing %s with a length of%d",test_char,strlen(test_char));//ii = bcp_bind(dbproc, (BYTE *) &test_int, 0, -1, NULL, 0, SYBINT4,1 );//printf("bound %d",ii;bcp_bind(dbproc, test_char, 0, strlen(test_char), NULL, 0, SYBCHAR,1 );bcp_sendrow(dbproc);printf("sent");bcp_batch(dbproc);printf("done");return 0;}<---------------------------------
View 1 Replies View RelatedI'm looking at the following Records:
cust_no item_no start_dt end_dt price
1060 2931 2011-02-06 9999-12-31 1.23
1060 2931 2011-04-18 9999-12-31 2.00
I want to be able to pull the records with the earliest date 2011-02-06 ...
There were other records with this same customer and item number. I used this script to return the two above.
select *
from price
where end_dt > getdate()
Now I need to add something so it only returns the record with the earliest date. I'm going to run this on a table that has many customer and item combinations.
I am working on a query that seems very simple, but I just cannot seem to get it correct.
I want to be able to select Only 1 MemberAddress with the MIN(MoveDate) for each of the 3 Members. The results would be this:
Joe Smith, 2000-03-10, 1034 Sturgis Road, 115, Portland, Or, 77665
Sally Jones, 2001-01-02, 8970 Pierce Road, 25, Clear Bay, Washington, 96547
Beth Moore, 2006-05-30, 456 W. Blane Ave, NULL, Charleston, West Virgina, 56897
DECLARE @Members TABLE
(
MemberRowID INT IDENTITY(1,1) NOT NULL
,FirstName VARCHAR(20)
, LastName VARCHAR(20)
[Code]....
I am not opposed to using CTE, I really like them, but I cannot figure this one out. But I will try most anything.
I want to update the STATUS column based on min date in my table.
For example – If minimum BOOKING_DATE of any RecieptID is below to 2015-10-01, then Status of that RecieptID should be 0 for all records pertaining to dedicated RecieptID So I need an output in this way.
Minimum Date in DateStamp field is not 1-Jan-100. Wouldn't we expect that.
In SQLServer2000 is it "1-Jan-100", if not WHY ??,
In the previous versions it is "01-Jan-1753"
bikramjeet
This is the code I have written and I am trying to retrieve minimum count of PQpageId for every hour for a given date of range.
WITH CTE AS (
SELECT PQIM.PQPageID
,PQIM.PageURL as PageDescription
,CONVERT(Date,NCPI.RequestDateTime) AS [Date]
,DATEPART(HOUR,NCPI.RequestDateTIme) AS [HOUR]
,ISNULL (COUNT(NCPI.PQPageID),0)AS HourlyPQPageIdCount
FROM dbo.NewCarPurchaseInquiries AS NCPI WITH (NOLOCK)
[Code] ....
This is the output I get :
PQPageId Date HOUR MINCOUNT
-------- ---------- ---- --------
1 04-11-2015 8 2359
1 05-11-2015 8 2332
1 06-11-2015 8 2008
1 07-11-2015 8 1964
1 08-11-2015 8 2139
1 09-11-2015 8 54
[Code] ....
But I am expecting
PQPageId Date HOUR MINCOUNT
-------- ---------- ---- --------
1 09-11-2015 8 54
1 11-11-2015 9 10
1 11-11-2015 10 4
2 11-11-2015 8 10
2 11-11-2015 9 2
2 11-11-2015 10 1
For ex: Pqpageid 1, at 8am on date 4-11-2015 has a count of 2359 and on 9-11-2015 at 8 am it has count 54then it should return date 9-11-2015 and count 54 for hour 8 like wise for every pageid and hour from 8 to 23 it should return the min count from given date of range.
Hi all - struggling a bit with this one... I have made an accounts application and need to make a report called "Aged Debtors". It lists all of the clients with outstanding invoices and breaks them down into periods:
current (this month)
period 1 (last month)
period 2 (2 months ago)
period 4 (invoices raised 3 months ago or more)
My tables are as follows (simplified)
Clients
clientid int
clientname varchar(100)
invoices
invoiceid int
clientid int
invoicedate datetime
cinvoiceamount decimal(19,2)
paid int (1 = paid, 0 = unpaid)
paidamount decimal(19,2) (how much of this invoice has been paid)
I need the following columns in the report
clientname invoiceid current period1 period2 period3+
test client 1 £100 - - -
2 £50 - - -
3 - £100 - -
test client2
I can format all the report using a matrix in SSRS so just need the stored proc to get me going - any help greatly appreciated!
Thanks guys,
Stephen.
hi!
i actually have more than question related to the SQL Server 2000
1) On my system I charge users for using an online service (SMS ) and I have a monthly fees charge and monthly allowance usage so if they exceed the limit I can also charge them for over usage this is an example for a rate that I have in my Rate Table
Rate Id = 1
MonthlyFees £10.0
MothlyAllowence = 100 sms/ month
Extra usage = 0.12 p for each extra SMS
The system should calculate the monthly invoice from the registration date so if you register in 14 April the invoice will be generated every month at the same day (15) each month.
Now! I need to generate and calculate the invoice …..Where shall I do the calculation? In the Business object Layer or in somewhere else? And for invoicing the client every month I might have 20 clients and each one might have different day so the billing should be auto generated also what properties or methods that can calculate or check monthly related to the day so it will run in the way like the phone bill!! any advice is appreciate it!
Please i have created some tables Delivary with this columns (DelivaryId,DelivaryNo,QtyRecieved,DelivaryDate,ProductId) and Product with this columns (ProductId,ProductCode,ProductName,ProductPrice) as you can see the product table keeps record of products whlie the delivary table keeps record of stock supplied. I will like to create another table that will keep record of stock sold out (Invoice Table) based on the qty recieved from the delivaries table
Please help
Just seeing if people have any suggestions for me on this problem, i am trying to produce some form of invoice for a company and finding that cursors if the best method due to having to format the invoice using sql server. However i have come across a problem in a section where i need to have the invoice address and a shipping address i am finding it hard to sort out the spacing for example
Print ' Invoice address'+''+' Shipping address '
Print @Customername+''+@Customername
Print @Address+''+@ShippingAddress
Print @City+''+@ShippingCity
Print @PostalCode+''+@ShippingPostalCode
Now the problem comes that for space reasons I have the datatype for the variables as varchar mainly but when running the report obviously its a problem that it appears disjointed
eg.
Alex JohnsonAlex Johnson
16 Stobson Street 16 Stobson Street
Leeds Leeds
LS12 6GHLS12 6GH
Now is there a way that this can be sorted like should I us char() datatype to specify the lengths,
Also is there a command the insert spaces instead of just using the quotation markers ' '
Cheers in advance sql people
Hi
I have a invoice that displays the company name in a rectangle on top then it has a list in the list it has details tables my problem is that the invoice detail goes on the next page I need to have the company name as well on the second page I cant put it in the same table as the detail because I have a few tables in the detail so it is actually no header is it possible to have Repeated the Company name information on the next page?
Thanks
Hi,
I need assistance with the following please.
I have to display the total for an invoice. The price for the products change over time.
I want the invoice date to correspond with the current period's price.
Thus if invoice date is y, it should calculate using the price between x and z.
Thanks,
Arend
Hi,
I want know if is possible create a report, with this caracteristics.
Page 1:
Header:
Nome of Company Invoice nº 1
Original
Detail:
line 1
line 2
line 3
Page 2:
Header:
Nome of Company Invoice nº 1
Copy
Detail:
line 1
line 2
line 3
.
.
.
Many pages of parameter in my code in Visual Studio.
Tanks,
Camsoft77
Hi there
I need a bit of generic advice about a project I am currently working on which is slightly out of my comfort zone. I€™m using SQL 2005 and VB.Net to develop an application that produces invoices for a number of different countries. The issue is that the data is arriving from an AS400 system so the tables I am working from are a little strange! This results in a fair degree of work tweaking the data into a format that is useful for my application.
To simplify the explanation each invoice in its basic form consists of the invoice data and the line items (so there is nothing new here). What is unusual is that the invoice data has an invoice number but then an additional invoice number specific to the country it is destined for. The initial invoice number arrives with the data from the AS400 but the secondary number is generated according to a number of business rules.
I have written an update query in a stored procedure which updates the invoice data with a number of values from a secondary table and a number of calculated values. There are several functions, one in particular which looks up the new invoice number from a secondary table based on specific criteria (country of destination being one of them) and I had intended to write an update query, called from within this function which then increments the invoice number but I have since found out that you cant do an update/delete from a function?
I can€™t add an update query to increment the value after the initial update query as this results in the stored procedure running through and adding all the invoice numbers (which are the same) and then the number being incremented at the end.
I assume I can€™t call an update query from within the initial update query so that the increment takes place after each loop of the initial update (if I can what would the syntax be?).
I have tried writing a trigger which completes the increment when the invoice data is updated. I haven€™t used triggers before but once again it appears as if the first update query is running through and completing all the updates and then the trigger fires incrementing the number. Or have I just got this wrong?
I guess what I need is a trigger which fires after each row of the table is updated which was how I assumed it should work!
Ironically I could write this in VB.Net with ease but for speed we need it within the database.
What is the best way to increment my invoice number?
I€™m sorry of this is general in nature but im really looking for some advice as to the best approach to deal with this issue.
Martyn Fewtrell
Hi,
I'm using SQL Server 7. I have two tables as follows:
Table Invoices:
CustNo
DocDate
Amount
Table Payments:
CustNo
DocDate
Amount
Can anyone think of a process to find the invoice with no payment for each customer? I need to do some kind of process of elimination; I suppose.
Any Suggestions?
Thanks,
Denise
I have a requirement to generate Invoice system for 1000 customers. how to create a report or SSIS Package to auto generate invoices everyday as per the start date of the customer.
View 1 Replies View RelatedI am using an invoice image that is preset and a fixed size. I am trying to lay text boxes on top of this image, but the boxes move around differently when you preview and/or print preview. If this is deployed, then the form prints and all of the text box information prints after the invoice image. Has any one experienced this before?
And one more question, is there a way to make a report a fixed length in size, ie, another invoice that might have 1 line or 23 lines and the total always needs to print at the bottom of the report and not move up the page. Is there a way to fix your report to accomodate for that? I have tried list box, matrix, etc and I am unable to find a solution to this.
Any help with either of these questions would be greatly appreciated!!!
Can anyone advise if it's viable to send order invoice reports to customers with SQL Reports.
I have a well formatted report that accepts an order number and generates an email to the customers address but i'm struggling on how to batch send this. Each order record has the email address to send to.
In our orders table I have a 'sent' flag so can easily write a query to bring back all orders that need sending. I just can't work out how to automate running the report for each order. Then after the report has been run for that order it needs to update the 'sent' flag.
Possibly this can work with a SSIS package that does the initial selection and updating of the flag but i can see how to run a report server report from an SSIS package.
Any ideas appreciated.
I have a report that prints 20+ invoices and I need a page break after each invoice.
STEPS TO REPRO:
1) Create a report to show an invoice (one row of data) using a query that pulls 20+ rows of invoice data.
2) Table Properties | "Insert a page break after this table" is checked.
RESULT:
1) 3-4 invoices appear on each page.
EXPECTED:
1) Page break after each invoice.
What is missing?
Hi all - having a prob trying to figure this one out! It's an accounts aplication and I need to produce a monthly statement for clients which will be mailed automatically at the end of the month...
I have 3 tables (simplified below):
Invoice
invoiceid int
invoicedate datetime
clientid int
subtotal decimal(19,2)
paid int
Credit
creditid int
creditdate datetime
clientid int
subtotal decimal(19,2)
paid int
Payments
paymentid int
paymentdate datetime
amount decimal(19,2)
allocated int
The report I need to generate has the client's details at the top and then a list of unpaid invoices, credits and unallocated payments - all sorted by date - with the following columns (sample data supplied)
TYPE|DATE|OUR REF|CREDIT|DEBIT
Invoice | 01-mar-2008 | Inv01 | | £100.00
Credit | 02-mar-2008 | Cre23 | £50 |
Payment | 03-mar-2008 | P04 | £40 |
Would be really grateful for any help!
Thanks in advance,
Stephen.
If you will I am trying to join a master invoice table to its detail records. The problem is I can't quite get the records to match correctly. There is a master record that has the net total of the invoice that corresponds to however many detail records for that invoice. I am attempting to get the records to line up in a query. I am having trouble because the key fields match the total up with each detail record. So for example in this record set below the 3825.75 value appears for each detail record so when I total the invoice column the figure is way too high. The detail has a 4462.54 and a -636.79 for a net of 3825.75. I tried to line the example up for better illustration. I copied it off a pdf and I am trying to replicate it programmatically.
0712RW-IN 7/31/2012 8/30/2012 4,462.54 0.00 3,825.75 INV 7/31/2012 4,462.54
C/M 8/31/2012 636.79- Reference: 0712RW
CREATE TABLE [dbo].[INVOICE](
[SRC] [varchar](3) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[ARDIVISIONNO] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CUSTOMERNO] [varchar](7) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Code]....
I have a field type of char(7) which holds an invoice number.
It has leading zeros that i want to remove.
0000001 I would like to make it 1.
How can I remove the leading zeros. If I need to replace them with spaces that is fine too.
I need to create an invoice report, each page represents a single invoice. like a form report.
Which control is good, i am new to reports. i have used table control for few of our reports still learning.
Thank you very much for your help.
how to write a query to get current date or end of month date if we pass year and month as input
Eg: if today date is 2015-09-29
if we pass year =2015 and month=09 then we have to get 2015-09-29
if we pass year =2015 and month=08 then we have to get 2015-08-31(for previous months we have to get EOMonth date & for current month we have to get current date).
All I have a table full of invoices and in that table there is a field named HCC. An invoice can contain multiple HCC's. I also have a table named hierarchical codes (below is an example)
(COL1)HCC...........(COL2)If any of the HCCs in this column exist on an invoice along with the HCC in column 1 then use HCC listed in column one
1
2
3.......................4
4
6
8.......................9 ,10 ,11 ,12 ,13
[code]...
I want to return invoice 1 with HCC set to 34 since the hierarchy for when any of these HCCs (35 ,36 ,37 ,38) exist on an invoice along with 34 is 34.
i need to generate documents for customers to sign automatically as sales staff enter their data into SQL. These are invoice style documents. I currently have word templates of the invoice documentation, i just need to be able to add the clients names, address etc into the relevant spaces for them to print off and sign.
I am good with TSQL and writing Stored Procs etc and can easily get the data ready - i just need to find a way to populate the templates in the right places and then save a copy for emailing.
Can you help me with SQL issue I€™m stuck on?
I wish to take source data that looks like this:
Invoic_num
Line_num
6658
0
6658
2
6658
8
7721
2
7721
3
And rebuild the line numbers like this:
Invoic_num
Line_num
6658
1
6658
2
6658
3
7721
1
7721
2
This seems completely impossible to me. So I was thinking that maybe a second procedure using update could be run against the table after the initial build.
I have a very unusual situation - we converted a client from DB2 7.2 to MS SQL Server 2000, SP3. There is one report that runs very quickly when ran on the Database Server, but it takes a long time to complete when it is ran from a client system. This query is ran from within the application and not from within Query Analyzer.
Has anyone else here ever encountered this issue? What did it turn out to be? I am leaning away from it being a network issue.
Thanks in advance.
I am having a problem executing long running queries from an ASP applicationwhich connects to SQL Server 2000. Basically, I have batches of queries thatare run using ADO in a loop written in VBScript. This works pretty welluntil the execution time of a single query starts to exceed some threshold,which I am trying to narrow down. I can typically run 2 - 10 queries in aloop, with the run time being anywhere from under a minute to an hour ormore. Now that this application is being subjected to run against some largedatabases (25 - 40G), I'm having problems getting the application tocontinue beyond the first query if it takes a while to run.I used SQL Profiler to try to diagnose what was going on. I can see thequery executes to completion, but immediately after completing I can see an"Audit Logout" message, which apparently means that the client hasdisconnected. The query durations vary from 45 or 50 minutes to up to over90 minutes. I have the ADO connection and query timeouts set to very largevalues, e.g. 1000 minutes, so I can't think its that. My guess is that thereis some IIS setting or timeout that I am running up against and theconnection to SQL Server is just dropped for some reason.The configuration isNT 4.0 SP6SQL Server 2000 SP3IIS 4.0Internet Explorer 5.5I'm only running into this problem on the very largest databases we runagainst. The vast majority continue to function properly, but this is goingto happen more often as time goes on the databases continue to grow in size.Any advice is appreciated,-Gary
View 4 Replies View RelatedHi Group!I am struggling with a problem of giving a date range given the startdate.Here is my example, I would need to get all the accounts opened betweeneach month end and the first 5 days of the next month. For example, inthe table created below, I would need accounts opened between'5/31/2005' and '6/05/2005'. And my query is not working. Can anyonehelp me out? Thanks a lot!create table a(person_id int,account int,open_date smalldatetime)insert into a values(1,100001,'5/31/2005')insert into a values(1,200001,'5/31/2005')insert into a values(2,100002,'6/02/2005')insert into a values(3,100003,'6/02/2005')insert into a values(4,100004,'4/30/2004')insert into a values(4,200002,'4/30/2004')--my query--Select *[color=blue]>From a[/color]Where open_date between '5/31/2005' and ('5/31/2005'+5)
View 2 Replies View RelatedCan someone tell me sql query for filtering date field for current day,not last 24hours but from 00:00 to current time?
View 2 Replies View RelatedHi, can anyone teach me how to automatic create a invoice number and insert or update it to a column?
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