value of the check box in the insert statement

I'm hand-coding an insert from the insert record sb construction will do for this application. The values of several form elements are inserted into the fields in the table. The problem that occur is a checkbox value in the form. If the box is checked, all is well and the value is 'True' inserted in the appropriate database field. However, if the checkbox is not checked I get syntax error message. The reason being that, while are passed on to the fields with null null, the checkbox is not transmitted at all. This is evident when changing the method of the form to 'Get' for testing purposes. There is no reference to this field check box in the query string.

My assumption is that this would require an If statement changing the value of the 'False' check box when the box is blocked. How I would go to this topic. With my knowledge limited to the ASP, I wrote the following, but it doesn't seem to work:

< input name = "emailprob_mor" type = "checkbox" id = "emailprob_mor" value = "< % If Not (IsNull (Request.Form ("emailprob_cus")) then Response.Write"True") Else Response.Write ("False") End If % >" >

When you use the boxes, it is better to separate your Request.Form statement and your insert statement:

cbVal = '0 '.
If (Request.Form ("emailprob_mor") <> "") then cbVal = Request.Form ("emailprob_mor")

Then in your SQL statement:

"& cbVal &"..."

For your real HTML:

"" ) then response.write(" checked='checked' ") %>>

It is true that if the user does not check the box, then it appears as if there is no when it is submitted, that is the reason why he must be given a default value when the record is inserted.

Tags: Dreamweaver

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     15                           , lead(t1.date_due) over(order by t1.id_nr, t2.no) ld_dt
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             3           13-JUN-11    9127015
             4 14-JUN-11 27-SEP-11    9169339
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    insert into temp_invoice (invoice,DATE_OF_DOCUMENT,DATE_OF_PAY_DAY,d,k)  values (2000,to_date('01.10.2012','dd.mm.yyyy'),'','',5000);
     
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         "DATE_OF_PAY_DAY" DATE,
         "DATE_OF_PAYMENT_REC" DATE,
         "VALUE" NUMBER,
         "VALUE_DEDUCT" NUMBER,
        "DATE_FROM" DATE,     
         "DATE_TO" DATE
         );
    Statements in the INVOICE table should be like this:


    ........ The Bill... date_of_document... date_of_pay_day... date_of_payment_rec... value... value_deduct... Date_from... Date_to
    1......     1000...............1.1.2012.................1.3.2012................NULL............................ 5000... NULL... 1.3.2012...1.4.2012
    2......     1000...............1.4.2012.................NULL..................... 1.4.2012...1000... 4000... 2.4.2012... 1.5.2012
    3......     1000...............1.5.2012.................NULL..................... 1.5.2012...3000... 1000... 2.5.2012... 1.6.2012
    4......     1000...............1.6.2012.................NULL..................... 1.6.2012...1000


    Can someone help me with the sql statement that would insert data from table to table Bill temp_invoice as in the example?

    Thank you!

    PS

    I would try to explain.
    (1) the first statement that is to be inserted is original imply that at which is different DATE_OF_PAY_DAY to NULL.
    To this inserted negative of the original imply, we must add date_from that is exatly the same date_of_pay_day and date_to which is exactly the same as the date of the first payment. Payment which came first!
    (2) we have now in the second insert statement. It will be the first payment of lease with date_of_document and date_pf_payment_rec, which is the same as date_fo_document. Value field will be populated with the amount of payment received and value_deduct field will be the value of the original imply - value of the first payment. Date is date_of_document + 1 and date_to is the date of the next payment.
    (3) Insert us the next installment. Date_od_payment_rec is the same as date_of_document... value is the amount of the second payment and value_deduct's previous value_deduct which was of 4000 - value of this second payment. date_from date_of_payment_rec + 1 and date_to is the date of the next payment

    So we continue this same pattern until we reached the final payment when we finish insert with the statement:
    Date of the document (date of the last payment received) and even for date_of_payment_rec and field value with the amount of the payment receieved. The rest (value_deduct, date_from, date_to) is null.

    I really hope you understand what I'm trying to do here.

    If you have any other questions please.

    Published by: user13071990 on November 22, 2012 04:16

    Published by: user13071990 on November 22, 2012 04:16

    Hello

    user13071990 wrote:
    ... Here are the instructions for correct insertion. This time, I posted 2 examples with 2 numbers different otherwise.

    Ok!
    Be sure to post the results you want new data.

    You probably need to add "PARTITION BY the Bill" to all analytical clauses in my solution:

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    ( invoice, date_of_document, date_of_pay_day, date_of_payment_rec
    , value,   value_deduct,     date_from,           date_to
    )
    SELECT       invoice
    ,       date_of_document
    ,       date_of_pay_day
    ,       CASE
               WHEN  k > 0
               THEN  date_of_document
           END          AS date_of_payment_rec
    ,       NVL (d, k)     AS value
    ,       NVL2 ( date_of_pay_day
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                , SUM (d) OVER ( PARTITION BY  invoice
                                          ORDER BY      date_of_document
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                - SUM (k) OVER ( PARTITION BY  invoice
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    Because I'm not an English speaker nativ, that I just posted what it should look like after the insert is successful.

    OK, so you can't explain as you want, but you still need to explain.

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    Point out where my solution is the production of incorrect results, and explain (as you can) how to get good results in these places.

  • On the insert statement

    Hi all

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    insert into table values ('a', 'b', 'b', 'b');

    insert into table values ('b', 'b', 'b', 'b');

    Insert in the table values ('b', 'b', 'c', 'b');

    y at - there no shortcut for insert because there are thousands of records to insert

    Help, please

    Thank you

    If data are available in another table, you can use a select statement inside your insert statement.

    Incomplete example

    NSERT INTO TABLE (
      COL1,
      COL2,
      COL3,
      COL4
    
    )
    SELECT FROM OTHERTABLE WHERE...,
    'b'
    'b'
    'b'
    ...
    

    The doc show this as an example:

    INSERT INTO AIRPORTS (AIRPORT, CITY, COUNTRY)
      SELECT AIRPORT, CITY_NAME, COUNTRY FROM CITIES
      ORDER BY AIRPORT;
    

    SELECT yourvalue, 'b', 'b', 'b' of...

    Best regards

    mseberg

    Published by: mseberg on October 6, 2012 08:31

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