我使用Oracle 10g和我有以下存储过程:动态关系运算符where子句是无效的(PL/SQL Oracle)的
CREATE OR REPLACE PACKAGE BODY RF_PKG_STFCA_PositivePay
AS
PROCEDURE RF_SP_STFCA_PositivePay(IN_DATE IN NUMBER, IN_DATE_OPERATOR IN NVARCHAR2, OUT_DATA OUT CUR_DATA)
IS
/* this procedure returns a Ref Cursor with all the requested parameters
calling the stored procedure from an asp page (and anywhere else)
does not require posting a predefined number of records */
PaymentBatchNumber NVARCHAR2(4);
CurrencyCode NVARCHAR2(3);
TransactionCode NVARCHAR2(3);
Transit_BranchNumber NVARCHAR2(5);
BankAccountNumber NVARCHAR2(7);
ChequeNumber NVARCHAR2(8);
ChequeAmount NVARCHAR2(10);
ClientReference NVARCHAR2(19);
IssueDate NVARCHAR2(8);
PayeeName1 NVARCHAR2(60);
AddressLine1 NVARCHAR2(60);
AddressLine2 NVARCHAR2(60);
AddressLine4 NVARCHAR2(60);
AddressLine5 NVARCHAR2(60);
DateCreated NVARCHAR2(25);
DateVoided NVARCHAR2(25);
BEGIN
OPEN OUT_DATA FOR
SELECT LPAD(NVL(CD.PAYMENT_BATCH_NO, '0'), 4, '0') AS PaymentBatchNumber,
SUBSTR(NVL(CD.CURRENCY_ID, ' '), 1, 1) AS CurrencyCode,
NVL(CD.STATUS, ' ') AS TransactionCode,
LPAD(NVL(BA.BRANCH_ID, '0'), 5, '0') AS Transit_BranchNumber,
LPAD(NVL(BA.ACCOUNT_NO, '0'), 7, '0') AS BankAccountNumber,
LPAD(NVL(CD.CHECK_NO, '0') , 8, '0') AS ChequeNumber,
LPAD(TO_CHAR(NVL(CD.AMOUNT, 0)), 10, '0') AS ChequeAmount,
LPAD(NVL(CD.CONTROL_NO, '0'), 19, '0') AS ClientReference,
TO_CHAR(NVL(CD.CHECK_DATE, LPAD(' ', 8, ' ')), 'YYYYMMDD') AS IssueDate,
RPAD(NVL(CD.NAME, ' '), 60, ' ') AS PayeeName1,
RPAD(NVL(CD.ADDR_1, ' '), 60, ' ') AS AddressLine1,
RPAD(NVL(CD.ADDR_2, ' '), 60, ' ') AS AddressLine2,
RPAD(NVL(CD.CITY, '') || CASE WHEN CD.CITY IS NULL OR CD.STATE IS NULL THEN ' ' ELSE ', ' END || NVL(CD.STATE, ''), 60, ' ') AS AddressLine4,
RPAD(NVL(CD.ZIPCODE, ' '), 60, ' ') AS AddressLine5,
TO_CHAR(CD.CREATE_DATE, 'YYYYMMDDHH24MISS') AS DateCreated,
CASE WHEN CD.VOID_DATE IS NULL THEN ' ' ELSE TO_CHAR(CD.VOID_DATE, 'YYYYMMDDHH24MISS') END AS DateVoided
INTO PaymentBatchNumber, CurrencyCode, TransactionCode, Transit_BranchNumber, BankAccountNumber, ChequeNumber,
ChequeAmount, ClientReference, IssueDate, PayeeName1, AddressLine1, AddressLine2, AddressLine4, AddressLine5,
DateCreated, DateVoided
FROM BANK_ACCOUNT BA
INNER JOIN CASH_DISBURSEMENT CD ON BA.ID = CD.BANK_ACCOUNT_ID
WHERE BA.ACCOUNT_NO IS NOT NULL AND CD.CHECK_NO > 0 AND CD.STATUS != 'X' AND CD.AMOUNT != 0 AND ((TO_NUMBER(TO_CHAR(CD.CREATE_DATE, 'YYYYMMDDHH24MISS')) || IN_DATE_OPERATOR || IN_DATE) OR
(CASE WHEN CD.VOID_DATE IS NULL THEN 0 ELSE TO_NUMBER(TO_CHAR(CD.VOID_DATE, 'YYYYMMDDHH24MISS')) END || IN_DATE_OPERATOR || IN_DATE))
ORDER BY BA.BRANCH_ID, BA.ACCOUNT_NO;
END RF_SP_STFCA_PositivePay;
END RF_PKG_STFCA_PositivePay;
而进入到这个SQL时,我收到以下错误加:
无效的关系运算符
我想要做的事:我有这个存储过程返回一个secordset使用REF CURSOR我的asp.net应用程序。我给它2个输入参数。 1是日期(IN_DATE),1是运算符(IN_DATE_OPERATOR)。该程序工作如果“|| IN_DATE_OPERATOR ||”用=或> =取代我想要的方式。问题是基于.Net应用程序中发生的情况。我希望它在where子句中使用的操作符是“> =”或“=”,并且我不会知道哪些操作直到运行时。
我知道我在做这个错误,但我不知道如何获得甲骨文重新认识,IN_DATE_OPERATOR是一个关系运算符。我打开其他方法有一个动态的运算符(我试过当IN_DATE_OPERATOR ='='THEN'='ELSE'> ='END也无济于事),但我不想创建一个完整的独立存储过程I除了这个或者完全动态的where子句之外,还必须保养。我的理想解决方案将尽可能少地对此查询进行更改。有什么建议么?
编辑:确定我已经编辑我的查询做如下所示:
CREATE OR REPLACE PACKAGE BODY RF_PKG_STFCA_PositivePay
AS
PROCEDURE RF_SP_STFCA_PositivePay(IN_DATE IN NUMBER, IN_DATE_OPERATOR IN VARCHAR2, OUT_DATA OUT CUR_DATA)
IS
/* this procedure returns a Ref Cursor with all the requested parameters
calling the stored procedure from an asp page (and anywhere else)
does not require posting a predefined number of records */
SQL_Statement VARCHAR2(8000);
BEGIN
SQL_Statement := 'SELECT LPAD(NVL(CD.PAYMENT_BATCH_NO, ''0''), 4, ''0'') AS PaymentBatchNumber, ' ||
' SUBSTR(NVL(CD.CURRENCY_ID, '' ''), 1, 1) AS CurrencyCode, ' ||
' NVL(CD.STATUS, '' '') AS TransactionCode, ' ||
' LPAD(NVL(BA.BRANCH_ID, ''0''), 5, ''0'') AS Transit_BranchNumber, ' ||
' LPAD(NVL(BA.ACCOUNT_NO, ''0''), 7, ''0'') AS BankAccountNumber, ' ||
' LPAD(NVL(CD.CHECK_NO, ''0'') , 8, ''0'') AS ChequeNumber, ' ||
' LPAD(TO_CHAR(NVL(CD.AMOUNT, 0)), 10, ''0'') AS ChequeAmount, ' ||
' LPAD(NVL(CD.CONTROL_NO, ''0''), 19, ''0'') AS ClientReference, ' ||
' TO_CHAR(NVL(CD.CHECK_DATE, LPAD('' '', 8, '' '')), ''YYYYMMDD'') AS IssueDate, ' ||
' RPAD(NVL(CD.NAME, '' ''), 60, '' '') AS PayeeName1, ' ||
' RPAD(NVL(CD.ADDR_1, '' ''), 60, '' '') AS AddressLine1, ' ||
' RPAD(NVL(CD.ADDR_2, '' ''), 60, '' '') AS AddressLine2, ' ||
' RPAD(NVL(CD.CITY, '''') || CASE WHEN CD.CITY IS NULL OR CD.STATE IS NULL THEN '' '' ELSE '', '' END || NVL(CD.STATE, ''''), 60, '' '') AS AddressLine4, ' ||
' RPAD(NVL(CD.ZIPCODE, '' ''), 60, '' '') AS AddressLine5, ' ||
' TO_CHAR(CD.CREATE_DATE, ''YYYYMMDDHH24MISS'') AS DateCreated, ' ||
' CASE WHEN CD.VOID_DATE IS NULL THEN '' '' ELSE TO_CHAR(CD.VOID_DATE, ''YYYYMMDDHH24MISS'') END AS DateVoided ' ||
' FROM BANK_ACCOUNT BA ' ||
' INNER JOIN CASH_DISBURSEMENT CD ON BA.ID = CD.BANK_ACCOUNT_ID ' ||
' WHERE BA.ACCOUNT_NO IS NOT NULL AND CD.CHECK_NO > 0 AND CD.STATUS != ''X'' AND CD.AMOUNT != 0 ' ||
' AND ((TO_NUMBER(TO_CHAR(CD.CREATE_DATE, ''YYYYMMDDHH24MISS'')) ' || IN_DATE_OPERATOR || ' :1) ' ||
' OR (CASE WHEN CD.VOID_DATE IS NULL THEN 0 ELSE TO_NUMBER(TO_CHAR(CD.VOID_DATE, ''YYYYMMDDHH24MISS'')) END ' || IN_DATE_OPERATOR || ' :2)) ' ||
' ORDER BY BA.BRANCH_ID, BA.ACCOUNT_NO ';
OPEN OUT_DATA FOR SQL_Statement USING IN_DATE, IN_DATE;
END RF_SP_STFCA_PositivePay;
END RF_PKG_STFCA_PositivePay;/
,但我得到了以下错误:
LINE/COL ERROR
32/3 PL/SQL:语句被忽略 32/21 PLS-00382:表达式类型错误
在您的编辑中,您正在添加字符串“IN_DATE”。注意,在我的例子中,我用绑定变量(':1'和':2')替换它,然后在打开游标时将'IN_DATE'作为绑定变量值传入。参数'IN_DATE'对于您正在构建的动态SQL语句不可见。当你在调试的时候,在'OPEN'之前添加一个'dbms_output.put_line(sql_statement)'可能是一个好主意。这将打印出您正在创建的SQL语句 - 然后,您可以直观地检查字符串是否有错误,或者手动运行以获得更好的错误。 – 2012-04-04 20:04:16
对不起, '|| IN_DATE_OPERATOR || 'IN_DATE)' 应为: '|| IN_DATE_OPERATOR || ''|| IN_DATE || '等 – Adamantine 2012-04-04 20:05:33
另外,您不想将'IN_DATE_OPERATOR'作为绑定变量传入。这实际上需要成为你正在构建的SQL语句的一部分。看起来您正在构建SQL语句,您只需'USING'两次指定'IN_DATE'(假设您在用绑定变量占位符构建SQL语句时替换'IN_DATE')。 – 2012-04-04 20:05:57