Errors Inserting Dates

Oct 26, 2006

When i try to insert into a datetime field i keep getting this error.

Msg 242, Level 16, State 3, Procedure Sproc_01220_Tour_PendingPayment, Line 27
The conversion of a char data type to a datetime data type resulted in an out-of-range datetime value.
The statement has been terminated.

(1 row(s) affected)

i am passing to the date parameters the date in this format dd/mm/yyyy

Any ideas

ALTER PROCEDURE [dbo].[Sproc_01220_Tour_PendingPayment]

@MemberIdint=Null,
@TourStartDateDateTime=Null,
@Initial_TourQtyint=Null,
@PaidUntillDateTime=Null

AS
BEGIN--Overall
SET NOCOUNT ON;

BEGIN--Insert

INSERT INTOTbl_01040_Tour_Join_PendingPayment
(Pend_MemberId,
Pend_TourStartDate,
Pend_Initial_TourQty,
Pend_PaidUntill)

VALUES (@MemberId,
@TourStartDate,
@Initial_TourQty,
@PaidUntill)

END--Insert

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Why Is This Trying Errors, (SQL Inserting)

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Why on earth is this not working, It WILL insert if there are NO apostheres (" ' "), but if I say like, "Cedric's Group" It will error out. I thought this approach was suppose to handle this character?
Thanks for any insight, String sqlStr = "Insert into cardgroups (username,groupname,insertdt,groupid) values (@username,@groupname,@insertdt,@groupid)";

SqlCommand cmd = new SqlCommand(sqlStr, connect);

cmd.Parameters.AddWithValue("@username", Session["memberusername"].ToString());

cmd.Parameters.AddWithValue("@groupname",this.namebox.Text.ToString());

cmd.Parameters.AddWithValue("@insertdt", DateTime.Now.ToString());

cmd.Parameters.AddWithValue("@groupid", myGroupStr);

connect.Open();

cmd.ExecuteNonQuery();

connect.Close();

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However the dates shown are 1900.

Any idea why is this happening?

I appreciate your help.

Thank you.
Query:

Drop table AccountReceivable
GO
--BEGIN TRANSACTION
Create table AccountReceivable
(
AccountRecID int identity (1,1) not null,
PatientID int not null,
PresentCharges int default 0 not null,
PaymentMade money default 0 not null,
PreviousBalance money default 0 not null,
BalanceDue money default 0 not null,
LastPaymentDate datetime not null,
PresentDate datetime default GetDate() not null
)
GO
ALTER TABLE AccountReceivable ADD CONSTRAINT
PK_AccountRecID Primary Key (AccountRecID)
GO

ALTER TABLE AccountReceivable ADD CONSTRAINT
FK_PatientID_PatientID FOREIGN KEY (PatientID) REFERENCES PATIENT (PatientID)
GO
--COMMIT
--query to find delinquent accounts
--DATEDIFF (d, LastPaymentDate, PresentDate)

--Populate the Accounts Table
DELETE AccountReceivable
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate )
                    VALUES (913235,451.34,50,0,401.34,4/7/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (918035,109,109,0,0,3/6/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                            VALUES (914235,279,89,0,190,5/9/2005,5/9/2005)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                            VALUES (914235,0,90,190,100,5/9/2005,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (912224,67.90,67.90,0,0,2/2/2006,DEFAULT)
GO

INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (900814,678.32,78.32,0,600,4/6/2006,4/6/2006)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (900814,0,500,600,100,4/6/2006,4/16/2006)

GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (900814,0,100,100,0,4/16/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (913010,203,0,100,303,2/6/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (913010,0,80,303,223,8/3/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (913230,1030.89,1030.89,0,0,4/16/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (918035,78,60,0,18,7/1/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (941235,902,502,0,400,8/15/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (941235,0,200,400,200,8/15/2006,DEFAULT)

GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (952235,134,24,0,110,4/18/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (952235,0,20,110,90,4/18/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (921635,257.87,57.87,0,200,5/27/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (921635,0,20,200,180,6/27/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (915235,1204,200,0,1004,3/15/2006,DEFAULT)

GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (915235,0,100,1004,904,4/27/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (900035,578,178,0,400,7/10/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (900035,0,100,400,300,7/19/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (913241,157,0,0,157,5/12/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (913241,0,57,157,100,5/16/2006,DEFAULT)

GO

--sample query

select PatientID,PresentCharges,LastPAymentDate,PresentDate from AccountReceivable

GO

--result

PatientID PresentCharges LastPaymentDate PresentDate

----------- -------------- ----------------------- -----------------------

913235 451 1900-01-01 00:00:00.000 2006-09-15 12:54:55.297

918035 109 1900-01-01 00:00:00.000 2006-09-15 12:54:55.297

914235 279 1900-01-01 00:00:00.000 1900-01-01 00:00:00.000

914235 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.297

912224 67 1900-01-01 00:00:00.000 2006-09-15 12:54:55.297

900814 678 1900-01-01 00:00:00.000 1900-01-01 00:00:00.000

900814 0 1900-01-01 00:00:00.000 1900-01-01 00:00:00.000

900814 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.313

913010 203 1900-01-01 00:00:00.000 2006-09-15 12:54:55.313

913010 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.313

913230 1030 1900-01-01 00:00:00.000 2006-09-15 12:54:55.313

918035 78 1900-01-01 00:00:00.000 2006-09-15 12:54:55.313

941235 902 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

941235 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

952235 134 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

952235 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

921635 257 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

921635 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

915235 1204 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

915235 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

900035 578 1900-01-01 00:00:00.000 2006-09-15 12:54:55.343

900035 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.343

913241 157 1900-01-01 00:00:00.000 2006-09-15 12:54:55.343

913241 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.343

(24 row(s) affected)

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Code Snippet

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I'd like to get some data where my dmd.sdate falls always in the previous quarter.. but would like it to be not hard coded...

Currently I have

SELECT cust.no,
cust.surname,
dmd.csan,
dmd.sdate
FROM pdunity.dbo.cust cust,
pdunity.dbo.dmd dmd
WHERE cust.rowno = dmd.rowno_custdmd_cust
AND(dmd.sdate
BETWEEN '01/01/2004'
AND(GETDATE()- DATEPART ( dd , GETDATE())))
ORDER by dmd.sdate asc

Is there some form of function I can use to return 01/01/2004 automatically ?

Will

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Nov 21, 2005

why does this sql return the dates in different formats? Is it a default setting on the server or do i just handle it on SQL?

use northwind

select top 20 orderdate from orders

select top 20 left(orderdate,10) from orders

thanks

fatherjack

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We are deploying a system in the UK in SQL Server 6.5. They want the date to default to dd/mm/yy. Is there a way to set this on a permanent basis? Is there a way to set the server so any time a date is display, including getdate(), the result is dd/mm/yy?

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Hi All

I have a table which contains apart from other fields, 2 dates. i.e. startdate and enddate.

The startdate is always less than / equal to enddate.

I want to write a stored proc where I will give a date as a parameter and it should give me all the records there my date is between the startdate and the enddate.

Also I want to create a temp table in the procedure and the table gets populated with all the dates that comes between startdate and enddate, both dates inclusive.

I know this might be a tall order, but I am new to writing stored procedure, so I will be obliged if somebody can help me out

Yusuf

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How would I pull just a list of dates for say the next year or two

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I have an assignment using SQL this is the first time i have used it but i can understand the basics.

It is for an instrument service company and i need to find what instruments have not been serviced for a year.
i already know i have to:

SELECT instrument number, date of last service
FROM Instrument table

but after this i am unsure what code i can use in order to find all instruments that have not been servided in over 365 days what code can is best to use?

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Hi friends,
I need to display the dates in between two dates without using tables. two dates are today date and 10th date from today date.

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I have a columns with storeID's and dates i need to be able to find the difference of date for a certain store for its Min(Date) to the End of that Month

example

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Month
2008-01-02 00:00:00.000 163
2008-01-03 00:00:00.000 165
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May 7, 2008

Hi,

I am trying to calculate our job value and product costs over a given time period. But if I run my query, the numbers just dont look right at all. Please can you have a look at this query and see if anything stands out?

-- FINISHED PRODUCTS PRODUCTION REPORTS DATA
-- gets current WIP Job information.
-- requires item details from this.
USE Staging
-- declare start and end variables
DECLARE @Start DATETIME
DECLARE @End DATETIME
SET DATEFORMAT DMY
SET @Start = '01/01/2008'
SET @End = '01/02/2008'
SELECT
SUM(jbs.Value) AS ProducionValue,
SUM(prd.Cost) AS Cost,
CONVERT(CHAR(10), @Start, 103) AS [From],
CONVERT(CHAR(10), @End, 103) AS [End]
FROM
(
SELECT
Job.[Job No],
Job.[Cust Name],
Job.[Req'd Date],
Job.ProdStartActual,
Job.Dept,
[Job].[Value],
Job.Loan
FROM
Job
WHERE
Job.[ProdStartActual] BETWEEN @start AND @End AND
Job.Cancel = 0 AND
Job.Sales = 1 AND
Job.Invoiced = 1 OR
Job.[ProdStartActual] BETWEEN @start AND @End AND
Job.Cancel = 0 AND
Job.Sales = 1 AND
Job.Invoiced = 2
) AS jbs INNER JOIN
(
SELECT
Item.[Job No],
Item.[Code]
FROM
Item
) AS itm ON jbs.[Job No] = itm.[Job No] INNER JOIN
(
SELECT
Product.[Product Code],
Product.[Cost]
FROM
Product
) AS prd ON itm.Code = prd.[Product Code]

"Impossible is Nothing"

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