Stored procedures where子句中的动态关系运算符无效（PL/SQL Oracle）_Stored Procedures_Dynamic_Oracle10g_Operators_Where Clause

Stored procedures where子句中的动态关系运算符无效（PL/SQL Oracle）

stored-procedures dynamic oracle10g

Stored procedures where子句中的动态关系运算符无效（PL/SQL Oracle）,stored-procedures,dynamic,oracle10g,operators,where-clause,Stored Procedures,Dynamic,Oracle10g,Operators,Where Clause,我使用的是Oracle 10g，我有以下存储过程： 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 req

我使用的是Oracle 10g，我有以下存储过程：

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;

在将其输入SQL plus时，我会出现以下错误：

无效的关系运算符

我要做的是：我有一个存储过程，它使用REF游标将secordset返回给我的asp.net应用程序。我给它两个输入参数。1是日期（IN_date），1是运算符（IN_date_运算符）。如果“||IN|u DATE|u OPERATOR | | |”被替换为=或>=正是我希望它工作的方式，则该程序可以工作。问题是基于.Net应用程序中发生的情况，我希望它在where子句中使用的运算符为“>=”或“=”，直到运行时我才知道是哪个

我知道我做错了，但我不知道如何让oracle重新认识到IN_DATE_操作符是一个关系操作符。我对使用动态操作符的其他方法持开放态度（我尝试过使用CASE，当IN_DATE_operator='='然后'='ELSE'>='结束时也没有用），但我不想创建一个完整的单独存储过程，除了这个或一个完全动态的where子句之外，我还必须维护它。我的理想解决方案是尽可能少地对此查询进行更改。有什么建议吗

编辑：好，我已经编辑了我的查询，请执行以下操作：

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：

行/列错误

32/3 PL/SQL:忽略语句

32/21 PLS-00382:表达式类型错误

您需要动态地将SQL语句组合成一个字符串，然后使用该字符串打开光标。您需要遵循下面的

get\u cur

过程，将SQL语句组装到本地

VARCHAR2

变量中，包括绑定变量的占位符，然后使用组装的SQL语句和传入的绑定变量打开光标

SQL> create or replace procedure get_cur( p_date in date, p_operator in varchar2, p_cur out sys_refcursor )
  2  as
  3    l_sql_stmt varchar2(1000);
  4  begin
  5    l_sql_stmt := 'select * from emp where hiredate ' || p_operator || ' :1';
  6    open p_cur for l_sql_stmt using p_date;
  7  end;
  8  /

Procedure created.

SQL> var rc refcursor;
SQL> exec get_cur( date '2001-01-01', '>=', :rc );

PL/SQL procedure successfully completed.

SQL> print rc;

no rows selected

SQL> exec get_cur( date '2001-01-01', '<=', :rc );

PL/SQL procedure successfully completed.

SQL> print rc;

     EMPNO ENAME      JOB              MGR HIREDATE         SAL       COMM
---------- ---------- --------- ---------- --------- ---------- ----------
    DEPTNO
----------
      7369 SMITH      CLERK           7902 17-DEC-80        801
        20

      7499 ALLEN      SALESMAN        7698 20-FEB-81       1601        300
        30

      7521 WARD       SALESMAN        7698 22-FEB-81       1251        500
        30


     EMPNO ENAME      JOB              MGR HIREDATE         SAL       COMM
---------- ---------- --------- ---------- --------- ---------- ----------
    DEPTNO
----------
      7566 JONES      MANAGER         7839 02-APR-81       2976
        20

      7654 MARTIN     SALESMAN        7698 28-SEP-81       1251       1400
        30

      7698 BLAKE      MANAGER         7839 01-MAY-81       2851
        30


     EMPNO ENAME      JOB              MGR HIREDATE         SAL       COMM
---------- ---------- --------- ---------- --------- ---------- ----------
    DEPTNO
----------
      7782 CLARK      MANAGER         7839 09-JUN-81       2451
        10

      7788 SCOTT      ANALYST         7566 19-APR-87       3001
        20

      7839 KING       PRESIDENT            17-NOV-81       5001
        10


     EMPNO ENAME      JOB              MGR HIREDATE         SAL       COMM
---------- ---------- --------- ---------- --------- ---------- ----------
    DEPTNO
----------
      7844 TURNER     SALESMAN        7698 08-SEP-81       1501          0
        30

      7876 ADAMS      CLERK           7788 23-MAY-87       1101
        20

      7900 JAMES      CLERK           7698 03-DEC-81        951
        30


     EMPNO ENAME      JOB              MGR HIREDATE         SAL       COMM
---------- ---------- --------- ---------- --------- ---------- ----------
    DEPTNO
----------
      7902 FORD       ANALYST         7566 03-DEC-81       3001
        20

      7934 MILLER     CLERK           7782 23-JAN-82       1301
        10


14 rows selected.

这将如何与我目前的程序一起工作？看起来您建议我将整个查询转换为Varchar2，然后对其使用open命令？我很欣赏您提供的代码，但在使用我提供的代码的工作示例中，它会更有用，包括局部变量、输出游标等（这里的工作比简单的select语句多得多）。@Adamantine-更新了我的答案，尝试构建您需要的字符串。很有可能我没有完全正确地构建它，因为我无法真正测试它。什么是“：=”做那个“=”不做的？哦，感谢你的勇敢尝试：）1个问题，但是，你的例子中的局部变量发生了什么？即：PaymentBatchNumber NVARCHAR2（4）；货币代码NVARCHAR2（3）；等等。那是在begin语句之前？@Adamantine-你不需要局部变量。您正在打开一个游标，而不是从游标中提取。因此，您不能将

转换为子句。无论您是否使用动态SQL，情况都是如此：=
是赋值运算符。在编辑中，您将在日期中添加字符串。注意，在我的示例中，我用绑定变量（:1
和:2
）替换它，然后在打开光标时将作为绑定变量值传入。_DATE
中的参数对正在生成的动态SQL语句不可见。在调试时，最好在打开
之前添加一个dbms\u输出。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，也可以手动运行它以获得更好的错误。对不起，“|IN|DATE|on|on|DATE”应为：“|IN|DATE|on|”IN|DATE||等等，您不希望将IN\u DATE\u运算符作为绑定变量传入。这实际上需要成为您正在构建的SQL语句的一部分。看起来您正在正确地构建SQL语句，您只需要使用来指定IN_DATE
两次（假设您在使用bind变量占位符构建SQL语句时替换IN_DATE
）。我编辑了我的编辑以反映您的建议，但为了清楚起见，我仍然得到了相同的错误，您需要在sql\u语句
变量赋值末尾的字符串外加一个分号。您不希望分号成为正在创建的字符串的一部分。例如，在我的示例中，有一个分号终止对l\u sql\u stmt的赋值，但字符串本身没有分号。
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 */
  l_sql_stmt VARCHAR2(4000);
BEGIN
  l_sql_stmt := q'[SELECT LPAD(NVL(CD.PAYMENT_BATCH_NO, '0'), 4, '0') AS PaymentBatchNumber, ]' ||
    q'[SUBSTR(NVL(CD.CURRENCY_ID, ' '), 1, 1) AS CurrencyCode, ]' ||
    q'[NVL(CD.STATUS, ' ') AS TransactionCode, ]' ||
    q'[LPAD(NVL(BA.BRANCH_ID, '0'), 5, '0') AS Transit_BranchNumber, ]' ||
    q'[LPAD(NVL(BA.ACCOUNT_NO, '0'), 7, '0') AS BankAccountNumber, ]' ||
    q'[LPAD(NVL(CD.CHECK_NO, '0') , 8, '0') AS ChequeNumber, ]' ||
    q'[LPAD(TO_CHAR(NVL(CD.AMOUNT, 0)), 10, '0') AS ChequeAmount, ]' ||
    q'[LPAD(NVL(CD.CONTROL_NO, '0'), 19, '0') AS ClientReference, ]' ||
    q'[TO_CHAR(NVL(CD.CHECK_DATE, LPAD(' ', 8, ' ')), 'YYYYMMDD') AS IssueDate, ]' ||
    q'[RPAD(NVL(CD.NAME, ' '), 60, ' ') AS PayeeName1, ]' ||
    q'[RPAD(NVL(CD.ADDR_1, ' '), 60, ' ') AS AddressLine1, ]' ||
    q'[RPAD(NVL(CD.ADDR_2, ' '), 60, ' ') AS AddressLine2, ]' ||
    q'[RPAD(NVL(CD.CITY, '') || CASE WHEN CD.CITY IS NULL OR CD.STATE IS NULL THEN ' ' ELSE ', ' END || NVL(CD.STATE, ''), 60, ' ') AS AddressLine4, ]' ||
    q'[RPAD(NVL(CD.ZIPCODE, ' '), 60, ' ') AS AddressLine5, ]' ||
    q'[TO_CHAR(CD.CREATE_DATE, 'YYYYMMDDHH24MISS') AS DateCreated, ]' ||
    q'[CASE WHEN CD.VOID_DATE IS NULL THEN ' ' ELSE TO_CHAR(CD.VOID_DATE, 'YYYYMMDDHH24MISS') END AS DateVoided ]' ||
    q'[FROM BANK_ACCOUNT BA  ]' ||
    q'[INNER JOIN CASH_DISBURSEMENT CD ON BA.ID = CD.BANK_ACCOUNT_ID  ]' ||
    q'[WHERE BA.ACCOUNT_NO IS NOT NULL AND CD.CHECK_NO > 0  ]' ||
    q'[AND CD.STATUS != 'X'  ]' ||
    q'[AND CD.AMOUNT != 0  ]' ||
    q'[AND ((TO_NUMBER(TO_CHAR(CD.CREATE_DATE, 'YYYYMMDDHH24MISS'))]' || IN_DATE_OPERATOR || ':1') OR  ' ||
    q'[(CASE WHEN CD.VOID_DATE IS NULL THEN 0 ELSE TO_NUMBER(TO_CHAR(CD.VOID_DATE, 'YYYYMMDDHH24MISS')) END]' || IN_DATE_OPERATOR || ':2'))  ' ||
    q'[ORDER BY BA.BRANCH_ID, BA.ACCOUNT_NO ]';
  OPEN out_data
   FOR l_sql_stmt
   USING in_date, in_date;
END RF_SP_STFCA_PositivePay;
END RF_PKG_STFCA_PositivePay;