jasper-reports - 碧 Jade 报告 : Error executing SQL statement for :

Question

下面是我在编译jrxml文件时遇到的错误。

Error filling print... 
Error executing SQL statement for : Activity_Summary_Report 
Setting up the file resolver...
net.sf.jasperreports.engine.JRException: Error executing SQL statement for : Activity_Summa ry_Report
at net.sf.jasperreports.engine.query.JRJdbcQueryExecuter.createDatasource(JRJdbcQueryExecuter.java:240)
at net.sf.jasperreports.engine.fill.JRFillDataset.createQueryDatasource(JRFillDataset.java:1086)
at net.sf.jasperreports.engine.fill.JRFillDataset.initDatasource(JRFillDataset.java:667       )
at net.sf.jasperreports.engine.fill.JRBaseFiller.setParameters(JRBaseFiller.java:1258)
at net.sf.jasperreports.engine.fill.JRBaseFiller.fill(JRBaseFiller.java:877)
at net.sf.jasperreports.engine.fill.JRBaseFiller.fill(JRBaseFiller.java:822)
at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:61)
at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:446)
at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:276)
at net.sf.jasperreports.engine.JasperFillManager.fillReport(JasperFillManager.java:745)
at com.jaspersoft.ireport.designer.compiler.IReportCompiler.run(IReportCompiler.java:89    1)
at org.openide.util.RequestProcessor$Task.run(RequestProcessor.java:572)    
at org.openide.util.RequestProcessor$Processor.run(RequestProcessor.java:997)
Caused by: commicrosoft.sqlserver.jdbc.SQLServerException: Operand type clash: date is incompatible with int
at com.microsoft.sqlserver.jdbc.SQLServerException.makeFromDatabaseError(SQLServerException.java:216
at com.microsoft.sqlserver.jdbc.SQLServerStatement.getNextResult(SQLServerStatement.java:1515)
at com.microsoft.sqlserver.jdbc.SQLServerPreparedStatement.doExecutePreparedStatement(SQLServerPreparedStatement.java:404)
at com.microsoft.sqlserver.jdbc.SQLServerPreparedStatement$PrepStmtExecCmd.doExecute(SQLServerPreparedStatement.java:350)
at com.microsoft.sqlserver.jdbc.TDSCommand.execute(IOBuffer.java:5696)
at com.microsoft.sqlserver.jdbc.SQLServerConnection.executeCommand(SQLServerConnection.java:1715)
at com.microsoft.sqlserver.jdbc.SQLServerStatement.executeCommand(SQLServerStatement.java:180)
at com.microsoft.sqlserver.jdbc.SQLServerStatement.executeStatement(SQLServerStatement.java:155)
at com.microsoft.sqlserver.jdbc.SQLServerPreparedStatement.executeQuery(SQLServerPreparedStatement.java:285)
at net.sf.jasperreports.engine.query.JRJdbcQueryExecuter.createDatasource(JRJdbcQueryExecuter.java:233)
... 12 more  
Print not filled. Try to use an EmptyDataSource...

我在 jrxml 文件中获取的参数和查询字符串是

<parameter name="EndDate" isForPrompting="true" class="java.util.Date">
    <defaultValueExpression ><![CDATA[new Date(System.currentTimeMillis())]]></defaultValueExpression>
</parameter>
<queryString><![CDATA[declare @startdate as datetime;
declare @enddate as datetime;
declare @sitegroup as nvarchar(50);
set @startdate = $P{EndDate}-1;
set @enddate = $P{EndDate};
set @sitegroup = 'BBXNCR';
set NOCOUNT ON; -- Added by JC230090: Fixes bug when running query with Jasper

IF  EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo]. [#temp_invlines]') AND type in (N'U'))
DROP TABLE [dbo].[#temp_invlines]
create table #temp_invlines (site_iid uniqueidentifier, invoice_line_type_iid int,   sub_total float, tax_total float,line_total float, product_type_iid int);
insert into #temp_invlines (site_iid,invoice_line_type_iid, sub_total, tax_total,   line_total, product_type_iid)
select h.site_iid, invoice_line_type_iid, l.sub_total, l.tax_total, l.line_total, l.product_type_iid
from invoice_lines l
    inner join invoices h on l.invoice_iid = h.invoice_iid
where h.invoice_dt >= @startdate and h.invoice_dt < @enddate

IF  EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[#temp_payment_invoices]') AND type in (N'U'))
DROP TABLE [dbo].[#temp_payment_invoices]
create table #temp_payment_invoices (site_iid uniqueidentifier, inv_amount float);
insert into #temp_payment_invoices (site_iid, inv_amount)
select i.site_iid, i.total
from invoice_payments p
    inner join Invoice_Payment_Invoice_Xref pXref on p.invoice_payment_iid = pXref.invoice_payment_iid
    inner join invoices i on pXref.invoice_iid = i.invoice_iid
where p.payment_dt >= @startdate and p.payment_dt < @enddate

 IF  EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[dbo].[#temp_promocodes]') AND type in (N'U'))
 DROP TABLE [dbo].[#temp_promocodes]
 create table #temp_promocodes (site_iid uniqueidentifier, invoice_promo_line_type_iid int, promo_amount float);
 insert into #temp_promocodes (site_iid, invoice_promo_line_type_iid, promo_amount)
select h.site_iid, pl.invoice_promo_line_type_iid, pl.amount
from invoice_promo_lines pl
inner join invoices h on pl.invoice_iid = h.invoice_iid
where h.invoice_dt >= @startdate and h.invoice_dt < @enddate



select 
rtrim(s.site_id) as [Site ID]
, rtrim(ss.Description) as [Status]
, @startdate as [Date]
, datename(dw,@startdate) as [DoW]
, rtrim(s.name) as [Store Code]
, rtrim(isnull(sg.Description,'')) as [Site Group]
, rtrim(s.address1) + ', ' + rtrim(s.city) + ', ' + rtrim(s.state) + ' ' + rtrim(s.Zip)    as [Address]
, rtrim(pg.description) as [RentPriceGroup]

, (select count(*) from invoices h where h.invoice_dt >= @startdate and h.invoice_dt < @enddate and h.site_iid = s.site_iid) as [Trans]
, (select isnull(sum(sub_total),0) from #temp_invlines l where l.site_iid = s.site_iid and l.invoice_line_type_iid = 1) as [Rent Rev]
, (select isnull(sum(sub_total),0) from #temp_invlines l where l.site_iid = s.site_iid and l.invoice_line_type_iid = 2) as [Ext Day Rev]
, (select isnull(sum(sub_total),0) from #temp_invlines l where l.site_iid = s.site_iid and l.invoice_line_type_iid = 0 and l.product_type_iid = 2) as [Used Sell Rev]
, (select isnull(sum(sub_total),0) from #temp_invlines l where l.site_iid = s.site_iid and l.invoice_line_type_iid = 0 and l.product_type_iid <> 2) as [New Sell Rev]
, (select isnull(sum(sub_total),0) from #temp_invlines l where l.site_iid = s.site_iid) as [Rev Total]
, (select isnull(sum(tax_total),0) from #temp_invlines l where l.site_iid = s.site_iid) as [Tax Total]
, (select isnull(sum(line_total),0) from #temp_invlines l where l.site_iid = s.site_iid) as [Grand Total]
, (select isnull(sum(sub_total),0) from #temp_invlines l where l.site_iid = s.site_iid)    /
(select case when count(*) = 0 then 1 else count(*) end from invoices h where h.invoice_dt >= @startdate and h.invoice_dt < @enddate and h.site_iid = s.site_iid)
as [Rev/Trans]
, (select isnull(count(sub_total),0) from #temp_invlines l where l.site_iid = s.site_iid and l.invoice_line_type_iid = 1) as [Rent Cnt]
, (select isnull(count(sub_total),0) from #temp_invlines l where l.site_iid = s.site_iid and l.invoice_line_type_iid = 2) as [Ext Day Cnt]
, (select isnull(count(sub_total),0) from #temp_invlines l where l.site_iid = s.site_iid and l.invoice_line_type_iid = 0 and l.product_type_iid = 2) as [Used Sell Cnt]
, (select isnull(count(sub_total),0) from #temp_invlines l where l.site_iid = s.site_iid and l.invoice_line_type_iid = 0 and l.product_type_iid <> 2) as [New Sell Cnt]
, (select isnull(count(promo_amount),0) from #temp_promocodes p where p.site_iid = s.site_iid and p.invoice_promo_line_type_iid = 0) as [CustSrv Promo Cnt]
, (select isnull(sum(promo_amount),0) from #temp_promocodes p where p.site_iid = s.site_iid and p.invoice_promo_line_type_iid = 0) as [CustSrv Promo Amt]
, (select isnull(count(promo_amount),0) from #temp_promocodes p where p.site_iid = s.site_iid and p.invoice_promo_line_type_iid = 1) as [Marketing Promo Cnt]
, (select isnull(sum(promo_amount),0) from #temp_promocodes p where p.site_iid = s.site_iid and p.invoice_promo_line_type_iid = 1) as [Marketing Promo Amt]

, (SELECT  
    isnull(count(*),0)
FROM Invoice_Lines ilrtn 
    INNER JOIN Invoices ihrtn on ilrtn.invoice_iid = ihrtn.invoice_iid 
    inner join customer_ids c on ihrtn.customer_id_iid = c.customer_id_iid
    INNER JOIN Invoices ihrent on ihrtn.customer_id_iid = ihrent.customer_id_iid  
    INNER JOIN Invoice_lines ilrent on ihrent.invoice_iid = ilrent.invoice_iid 
WHERE ihrtn.invoice_dt >= @startdate
    and ihrtn.invoice_dt < @enddate
    and ilrtn.invoice_line_type_iid in (0,2)
    AND ihrent.invoice_dt <= ihrtn.invoice_dt 
    AND ilrent.invoice_line_type_iid in (1) 
    AND ilrent.piece_id = ilrtn.piece_id 
    and ihrtn.site_iid = s.site_iid 
) as [Invoices]

, (SELECT  
    isnull(sum(ilrent.line_total + ilrtn.line_total),0)
FROM Invoice_Lines ilrtn 
    INNER JOIN Invoices ihrtn on ilrtn.invoice_iid = ihrtn.invoice_iid 
    inner join customer_ids c on ihrtn.customer_id_iid = c.customer_id_iid
    INNER JOIN Invoices ihrent on ihrtn.customer_id_iid = ihrent.customer_id_iid  
    INNER JOIN Invoice_lines ilrent on ihrent.invoice_iid = ilrent.invoice_iid 
WHERE ihrtn.invoice_dt >= @startdate
    and ihrtn.invoice_dt < @enddate
    and ilrtn.invoice_line_type_iid in (0,2)
    AND ihrent.invoice_dt <= ihrtn.invoice_dt 
    AND ilrent.invoice_line_type_iid in (1) 
    AND ilrent.piece_id = ilrtn.piece_id 
    and ihrtn.site_iid = s.site_iid 
) as [Collectable]


, ( select isnull(sum(p.amount),0)
from invoice_payments p
where p.payment_dt >= @startdate and p.payment_dt < @enddate
and p.invoice_payment_iid in (
    select distinct p.invoice_payment_iid
    from invoice_payments p
    inner join Invoice_Payment_Invoice_Xref pXref on p.invoice_payment_iid = pXref.invoice_payment_iid
    inner join invoices i on pXref.invoice_iid = i.invoice_iid
    where p.payment_dt >= @startdate and p.payment_dt < @enddate
    and i.site_iid = s.site_iid
    group by p.invoice_payment_iid, pXref.invoice_iid)
) as [Payments Collected]
from sites s
inner join Site_Statuses_Enum ss on s.site_status_iid = ss.site_status_iid
inner join Site_Rent_Price_Groups as pg on s.site_rent_price_group_iid =     pg.site_rent_price_group_iid
left outer join Site_SiteGroup_XRef sgx on s.site_iid = sgx.site_iid
left outer join Site_Groups sg on sgx.site_group_iid = sg.site_group_iid
where sg.Description in (@sitegroup) or sg.Description is null
order by s.site_id

drop table #temp_promocodes
drop table #temp_payment_invoices
drop table #temp_invlines;]]></queryString>

请帮我解决一下。当我直接在 Sql server management studio 中执行相同的查询时，这执行得很好。但是通过 jasper 报告，它正在抛出异常。请帮助我..

Answer 1

问题已解决。这是因为输入参数 ($P{StartDate},$P{EndDate}) 的数据类型是 date 而不是 datetime。因为日期数据类型的精度只能运行到天级别，而不是更小的级别。

如果您确保您的应用程序(如下)提供的参数是日期时间类型而不是日期类型，您应该消除该错误。

$P{StartDate}
$P{EndDate}