I'm using SQL and windows batch script to download inventory from our POS and then upload it to a 3rd party platform. The file is successfully downloading and uploading, but the 3rd party platform is quite finicky on formatting. Specifically, it won't accept decimal place for the column titled "Quantity".
I've searched and tried various different approaches but can't seem to find one that works. The tricky aspect to this sql is that i had to use a join in order to create a title row and I'm using the format varchar(32) I've posted my sql below, any suggestions?
set nocount ON
SELECT CAST('sku' as VARCHAR(32)) AS sku,
CAST('quantity' as VARCHAR(32)) AS quantity
UNION
SELECT CAST(IM_BARCOD.BARCOD AS
VARCHAR(32)) as sku, case when
IM_INV.QTY_AVAIL > 0 then
CAST(IM_INV.QTY_AVAIL AS VARCHAR(32)) else
CAST(0 as VARCHAR(32)) END as quantity
FROM IM_BARCOD INNER JOIN IM_INV ON
IM_INV.ITEM_NO = IM_BARCOD.ITEM_NO INNER
JOIN IM_PRC ON IM_INV.ITEM_NO =
IM_PRC.ITEM_NO INNER JOIN
IM_ITEM ON IM_INV.ITEM_NO = IM_ITEM.ITEM_NO
UNION
SELECT CAST(IM_BARCOD.BARCOD AS
VARCHAR(32)) as sku, case when
IM_INV_CELL.QTY_AVAIL > 0 then
CAST(IM_INV_CELL.QTY_AVAIL AS VARCHAR(32))
else CAST (0 as VARCHAR (32)) END as
quantity FROM IM_BARCOD INNER JOIN IM_PRC
ON IM_BARCOD.ITEM_NO = IM_PRC.ITEM_NO INNER
JOIN IM_INV_CELL ON IM_BARCOD.ITEM_NO =
IM_INV_CELL.ITEM_NO AND
IM_INV_CELL.DIM_1_UPR=IM_BARCOD.DIM_1_UPR
AND IM_INV_CELL.DIM_2_UPR =
IM_BARCOD.DIM_2_UPR AND
IM_INV_CELL.DIM_3_UPR =IM_BARCOD.DIM_3_UPR
INNER JOIN
IM_ITEM ON IM_BARCOD.ITEM_NO =
IM_ITEM.ITEM_NO
Related
I have a very strange occurrence with my code.
I keep on getting the error
AnalysisException: Column 'homepage_url' does not exist
However, when I do a select with cross Joins the column does actually exist.
Can someone take a look at my cross joins and let me know if that is where the problem is
SELECT DISTINCT
account.xpd_relationshipstatus AS CRM_xpd_relationshipstatus
,REPLACE(owneridname,'Data.Import #','') AS MontaguOwner
,account.ts_montaguoffice AS Montagu_Office
,CAST(account.ts_reminderdatesetto AS DATE) AS CRM_ts_reminderdatesetto
,CAST(account.ts_lastdatestatuschanged AS DATE) AS YearofCRMtslastdatestatuschanged
,organizations.name AS nameCB
,organizations.homepage_url
,iff(e like 'www.%', e, 'www.' + e) AS website
,left(category_list,charindex(',',category_list +',' )-1) AS category_CB
-- ,case when charindex(',',category_list,0) > 0 then left(category_list,charindex(',',category_list)-1) else category_list end as category_CB
,organizations.category_groups_list AS category_groups_CB
FROM basecrmcbreport.account
LEFT OUTER JOIN basecrmcbreport.CRM2CBURL_Lookup
ON account.Id = CRM2CBURL_Lookup.Key
LEFT OUTER JOIN basecrmcbreport.organizations
ON CRM2CBURL_Lookup.CB_URL_KEY = organizations.cb_url
cross Join (values (charindex('://', homepage_url))) a(a)
cross Join (values (iff(a = 0, 1, a + 3))) b(b)
cross Join (values (charindex('/', homepage_url, b))) c(c)
cross Join (values (iff(c = 0, length(homepage_url) + 1, c))) d(d)
cross Join (values (substring(homepage_url, b, d - b))) e(e)
Without the cross Joins
The main reason for cross join (or any join) to recognize the column when you select not when using table valued functions is that joins are used on tables only.
To use table valued functions, one must use cross apply or outer apply. But these are not supported in Databricks sql.
The following is the demo data I am using:
I tried using inner join on a table valued function using the following query and got the same error:
select d1.*,a from demo1 inner join (values(if(d1.team = 'OG',2,1))) a;
Instead, using the select query, the joins work as that is how they function:
select d1.*,a.no_of_wins from demo1 d1 inner join (select id,case team when 'OG' then 2 when 'TS' then 1 end as no_of_wins from demo1) a on d1.id=a.id;
So, the remedy for this problem is to replace all the table valued functions on which you are using joins with SELECT statements.
select
university_cars_video_kroenke.dbo.car_customer.cus_first,
university_cars_video_kroenke.dbo.car_customer.cus_last,
(
select COUNT(university_cars_video_kroenke.dbo.car_customer.cus_id)
from university_cars_video_kroenke.dbo.car_purchases
where university_cars_video_kroenke.dbo.car_customer.cus_id = university_cars_video_kroenke.dbo.car_purchases.cus_id
)
from university_cars_video_kroenke.dbo.car_customer
(edited for clarity)
select
customer.cus_first,
customer.cus_last,
(select
COUNT(customer.cus_id)
from purchases
where customer.cus_id = purchases.cus_id )
from customer
My error message is
Msg 8120, Level 16, State 1, Line 4 Column
'university_cars_video_kroenke.dbo.car_customer.cus_first'
is invalid in the select list because it is not contained
in either an aggregate function or the GROUP BY clause
I just want a count of records the cus_id is the same in both tables.
I just want a count of records the cus_id is the same in both tables.
Something like the following should work.
SELECT
A.cus_id,
count(A.cus_id)
FROM
university_cars_video_kroenke.dbo.car_customer AS A,
university_cars_video_kroenke.dbo.car_purchases AS B
WHERE
A.cus_id = B.cus_id
I have a BQL query joining three tables as follows:
foreach (PXResult<GLTran, Branch, xTACOpenSourceDetail> rec in
PXSelectJoin<GLTran,
InnerJoin<Branch,
On<GLTran.branchID, Equal<Branch.branchID>>,
InnerJoin<xTACOpenSourceDetail,
On<Branch.branchCD, Equal<xTACOpenSourceDetail.string03>,
And<xTACOpenSourceDetail.openSourceName, Equal<Constants.openSourceName>,
And<xTACOpenSourceDetail.dataID, Equal<Constants.privateer>>>>>>,
Where<Branch.branchCD, NotEqual<Required<Branch.branchCD>>,
And<GLTran.posted, Equal<True>,
And<GLTran.ledgerID, Equal<Required<GLTran.ledgerID>>,
And<GLTran.tranDate, GreaterEqual<Required<GLTran.tranDate>>>>>>,
OrderBy<Asc<xTACOpenSourceDetail.string01, Asc<GLTran.batchNbr>>>>.Select(Base, osdBranch.String03, ledger.LedgerID, tacsmlm.Date01))
I want to add one aggregated field, namely the sum of the GLTran.CuryDebitAmt grouped by GLTran.BatNbr and Branch.BranchCD.
I can easily do this in SQL using the SUM OVER functionality as follows:
SELECT SUM(GLTran.CuryDebitAmt) OVER (PARTITION BY GLTran.BatchNbr, Branch.BranchCD) as 'BatchTotal'
,GLTran.*
,Branch.*
,xTACOpenSourceDetail.*
FROM GLTran
Inner Join Branch
On GLTran.branchID = Branch.branchID
AND Branch.CompanyID = GLTran.CompanyID
Inner Join xTACOpenSourceDetail
On Branch.branchCD = xTACOpenSourceDetail.string03
And xTACOpenSourceDetail.openSourceName = 'TAC FM Map Company Branch'
And xTACOpenSourceDetail.dataID = 'Privateer'
AND xTACOpenSourceDetail.CompanyID = GLTran.CompanyID
Where Branch.branchCD <> '000 0000'
And GLTran.posted = 1
And GLTran.ledgerID = 6
And GLTran.tranDate >= '08/03/2017'
AND GLTran.CompanyID = 2
Order
By xTACOpenSourceDetail.string01 ASC
,GLTran.batchNbr ASC
...but I have no idea how to add this single summed field in BQL. Any help is appreciated.
You will use a PXSelectGroupBy and in your Aggreate for the BQL indicate which fields will "SUM" their values. Any field not called out will be the MAX value.
If you search SUM< in the Acumatica source you can find plenty of BQL examples. Here is a BQL Example from ARPaymentEntry. Only two (curyAdjdAmt & adjAmt) fields will contain a SUM while all other fields returned will be the MAX.
SOAdjust other = PXSelectGroupBy<SOAdjust,
Where<SOAdjust.voided, Equal<False>,
And<SOAdjust.adjdOrderType, Equal<Required<SOAdjust.adjdOrderType>>,
And<SOAdjust.adjdOrderNbr, Equal<Required<SOAdjust.adjdOrderNbr>>,
And<
Where<SOAdjust.adjgDocType, NotEqual<Required<SOAdjust.adjgDocType>>,
Or<SOAdjust.adjgRefNbr, NotEqual<Required<SOAdjust.adjgRefNbr>>>>>>>>,
Aggregate<GroupBy<SOAdjust.adjdOrderType,
GroupBy<SOAdjust.adjdOrderNbr,
Sum<SOAdjust.curyAdjdAmt,
Sum<SOAdjust.adjAmt>>>>>>.Select(this, adj.AdjdOrderType, adj.AdjdOrderNbr, adj.AdjgDocType, adj.AdjgRefNbr);
Another alternative solution for your question would be to create a PXProjection which could be the sum by group values which you then in your regular select include the projection table vs the base table in your BQL. I don't know the performance benefits vs one or the other - just another option.
I am running a query with Oracle:
SELECT
c.customer_number,
COUNT(DISTINCT o.ORDER_NUMBER),
COUNT(DISTINCT q.QUOTE_NUMBER)
FROM
Customer c
JOIN Orders o on c.customer_number = o.party_number
JOIN Quote q on c.customer_number = q.account_number
GROUP BY
c.customer_number
This works beautifully and I can get the customer and their order and quote counts.
However, not all customers have orders or quotes but I still want their data. When I use LEFT JOIN I get this error from Oracle:
ORA-24347: Warning of a NULL column in an aggregate function
Seemingly this error is caused by the eventual COUNT(NULL) for customers that are missing orders and/or quotes.
How can I get a COUNT of null values to come out to 0 in this query?
I can do COUNT(DISTINCT NVL(o.ORDER_NUMBER, 0)) but then the counts will come out to 1 if orders/quotes are missing which is no good. Using NVL(o.ORDER_NUMBER, NULL) has the same problem.
Try using inline views:
SELECT
c.customer_number,
o.order_count,
q.quote_count
FROM
customer c,
( SELECT
party_number,
COUNT(DISTINCT order_number) AS order_count
FROM
orders
GROUP BY
party_number
) o,
( SELECT
account_number,
COUNT(DISTINCT quote_number) AS quote_count
FROM
quote
GROUP BY
account_number
) q
WHERE 1=1
AND c.customer_number = o.party_number (+)
AND c.customer_number = q.account_number (+)
;
Sorry, but I'm not working with any databases right now to test this, or to test whatever the ANSI SQL version might be. Just going on memory.
I have created a query with a subquery in Access, and cannot link it in Excel 2003: when I use the menu Data -> Import External Data -> Import Data... and select the mdb file, the query is not present in the list. If I use the menu Data -> Import External Data -> New Database Query..., I can see my query in the list, but at the end of the import wizard I get this error:
Too few parameters. Expected 2.
My guess is that the query syntax is causing the problem, in fact the query contains a subquery. So, I'll try to describe the query goal and the resulting syntax.
Table Positions
ID (Autonumber, Primary Key)
position (double)
currency_id (long) (references Currency.ID)
portfolio (long)
Table Currency
ID (Autonumber, Primary Key)
code (text)
Query Goal
Join the 2 tables
Filter by portfolio = 1
Filter by currency.code in ("A", "B")
Group by currency and calculate the sum of the positions for each currency group an call the result: sumOfPositions
Calculate abs(sumOfPositions) on each currency group
Calculate the sum of the previous results as a single result
Query
The query without the final sum can be created using the Design View. The resulting SQL is:
SELECT Currency.code, Sum(Positions.position) AS SumOfposition
FROM [Currency] INNER JOIN Positions ON Currency.ID = Positions.currency_id
WHERE (((Positions.portfolio)=1))
GROUP BY Currency.code
HAVING (((Currency.code) In ("A","B")));
in order to calculate the final SUM I did the following (in the SQL View):
SELECT Sum(Abs([temp].[SumOfposition])) AS sumAbs
FROM [SELECT Currency.code, Sum(Positions.position) AS SumOfposition
FROM [Currency] INNER JOIN Positions ON Currency.ID = Positions.currency_id
WHERE (((Positions.portfolio)=1))
GROUP BY Currency.code
HAVING (((Currency.code) In ("A","B")))]. AS temp;
So, the question is: is there a better way for structuring the query in order to make the export work?
I can't see too much wrong with it, but I would take out some of the junk Access puts in and scale down the query to this, hopefully this should run ok:
SELECT Sum(Abs(A.SumOfPosition)) As SumAbs
FROM (SELECT C.code, Sum(P.position) AS SumOfposition
FROM Currency As C INNER JOIN Positions As P ON C.ID = P.currency_id
WHERE P.portfolio=1
GROUP BY C.code
HAVING C.code In ("A","B")) As A
It might be worth trying to declare your parameters in the MS Access query definition and define their datatypes. This is especially important when you are trying to use the query outside of MS Access itself, since it can't auto-detect the parameter types. This approach is sometimes hit or miss, but worth a shot.
PARAMETERS [[Positions].[portfolio]] Long, [[Currency].[code]] Text ( 255 );
SELECT Sum(Abs([temp].[SumOfposition])) AS sumAbs
FROM [SELECT Currency.code, Sum(Positions.position) AS SumOfposition
FROM [Currency] INNER JOIN Positions ON Currency.ID = Positions.currency_id
WHERE (((Positions.portfolio)=1))
GROUP BY Currency.code
HAVING (((Currency.code) In ("A","B")))]. AS temp;
I have solved my problems thanks to the fact that the outer query is doing a trivial sum. When choosing New Database Query... in Excel, at the end of the process, after pressing Finish, an Import Data form pops up, asking
Where do you want to put the data?
you can click on Create a PivotTable report... . If you define the PivotTable properly, Excel will display only the outer sum.