Git Source Control not tracking CSP changes

Question 1

Pregunta

Shanwen Liu · 10 dic, 2024

#CSP #Git #Control del origen #InterSystems IRIS for Health

Hey everyone, I am implementing version control with git-source-control on our codebase and I ran into a pretty strange issue. I believe I have the set up (mostly) correct as the behavior with .cls files is exactly as expected. However, I noticed that git is not keeping track of any changes to CSP files.

Specifically, if a new CSP file is created and saved, I will get the following output:

exporting new version of /csp/testdb/wrc.csp to C:\InterSystems\IRIS\mgr\repo\TESTDB\csp\testdb\wrc.csp

Added /csp/testdb/wrc.csp to source control.

C:\InterSystems\IRIS\mgr\repo\TESTDB\csp\testdb\wrc.csp removed from uncommitted list

exporting new version of /csp/testdb/wrc.csp to C:\InterSystems\IRIS\mgr\repo\TESTDB\csp\testdb\wrc.csp

Added /csp/testdb/wrc.csp to source control.

C:\InterSystems\IRIS\mgr\repo\TESTDB\csp\testdb\wrc.csp removed from uncommitted list

However, if I change a CSP file and save it, it simply compiles with no exporting, and git is unaware of any changes. I can neither see the change when running git status nor git add the file. When I went digging in the git repository location, the csp file is indeed completely unchanged (but the CSP files stored in /csp/ have changed). This is different to the behavior I observe when making changes to a .cls file. When I change a .cls file and save those changes, the output is as follows:

exporting new version of PET.DataFile.CLS to C:\InterSystems\IRIS\mgr\repo\PETDB\cls\PET\DataFile.cls

and git becomes aware of the change.

Has anyone else seen this problem before? Did I neglect to turn on a setting somewhere? I have a sneaking suspicion that this might have something to do with server vs client side editing, but I did follow the official documentation around defining workspaces and I also made sure that there wasn't conflicting local folder settings. Any ideas would be much appreciated. Thanks!

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Question 2

Pregunta

Dmitrii Baranov · 10 dic, 2024

#Entrega continua #Administración del sistema #Terminal #InterSystems IRIS for Health

I am developing locally on my IRIS instance using VSCode and client-side editing approach. How can I automatically export a single .cls file/a whole package to a remote TEST/PREPROD server using a script or command line and recompile the unit remotely? Are there any more simple and straightforward ways than CI/CD explained in the series of articles by Eduard?

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Question 3

Pregunta

Shashvati Dash · 10 dic, 2024

#Java #InterSystems IRIS for Health

s connection = ##class(%Net.Remote.Java.JavaGateway).%New()
s sc = connection.%Connect("127.0.0.1",53274)
s classpath="C:\Users\ME9Y1PM\Downloads\wrapper_jar\wrapper-drools-1.0.0-20241127.071529-1.jar"
if (sc=$$$OK) {
s SCJavaDroolsObj.connection=connection
s sc = SCJavaDroolsObj.connection.%Import("com.lca.smc.drools.DroolsRules")
s SCJavaDroolsObj.drools = ##class(com.lca.smc.drools.DroolsRules).%New()
d SCJavaDroolsObj.drools.applyRules(patientjson)

Class com.lca.smc.drools.DroolsRules Extends %Net.Remote.Base [ ProcedureBlock ]
{ Parameter IMPORTTIMESTAMP As STRING = "2024-11-29 09:14:27.992"; Method applyRules(ByRef args... As %ObjectHandle) As %ObjectHandle
{
quit:$quit ..%dispatch(,$this,"applyRules",..%gateway,args...)
do ..%dispatch(,$this,"applyRules",..%gateway,args...)
} }

I m getting the below exception

<INVALID OREF>%dispatch+1^%Net.Remote.Base.1

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Question 4

Pregunta

yelena melamed · 10 dic, 2024

#InterSystems IRIS for Health

We have error - ERROR #5821: Cannot instantiate query: 'SQLCODE = -146, %msg = Error: '' is an invalid DISPLAY Date value' not able to see what is causing:

CASE When P.PatReltoGuar->Name = 'SELF' then P.Lnm Else Substring(P.GuarNmIfNotPat, 1,Charindex(',',P.GuarNmIfNotPat)-1) End as DemoGuarLastName,

CASE When P.PatReltoGuar->Name = 'SELF' then P.Fnm Else Substring(P.GuarNmIfNotPat,Charindex(',',P.GuarNmIfNotPat)+1,LEN(P.GuarNmIfNotPat)) End AS DemoGUARFIRSTNAME,

CASE When P.PatReltoGuar->Name = 'SELF' then P.StreetAddrL1 Else P.GuarStreetAddrL1 End as DemoGuarAddresslineOne,

CASE When P.PatReltoGuar->Name = 'SELF' then P.StreetAddrL2 Else P.GuarStreetAddrL2 End as DemoGuarAddressLineTwo,

CASE When P.PatReltoGuar->Name = 'SELF' then Substring(P.CtySt, 1,Charindex(',',P.CtySt)-1) Else Substring(P.GuarCtyst, 1,Charindex(',',P.GuarCtyst)-1) End as DemoGuarCity ,

CASE When P.PatReltoGuar->Name = 'SELF' then Substring(P.CtySt,Charindex(',',P.CtySt)+1,LEN(P.CtySt)) Else Substring(P.GuarCtyst,Charindex(',',P.GuarCtyst)+1,LEN(P.GuarCtyst)) End as DemoGuarState ,

CASE When P.PatReltoGuar->Name = 'SELF' then P.Zip Else P.GuarZip End AS DemoGUARZIP,

CASE When P.PatReltoGuar->Name = 'SELF' then P.Tel Else P.GuarTel End as DemoGtel ,
CASE When P.PatReltoGuar->Name = 'SELF' then P.Ssn Else P.GuarSsn End as DemoGSSN ,
CASE When P.PatReltoGuar->Name = 'SELF' then P.PatEmployerFtxt Else P.GuarEmp end as DemoGEmployer ,

CASE When P.PatReltoGuar->Name = 'SELF' then P.EmpTel Else P.GuarEmpTel End as DemoGEmpTel ,

CASE When P.PatReltoGuar->Name = 'SELF' then P.EmailAddress Else P.GuarEmail end as DemoGGEmail ,

CASE When P.PatReltoGuar->Name = 'SELF' then P.Dob Else P.GuarDob end as DemoGDOB ,

V.GuarId->PatRelToGuar->Name as VisitlevelPatientReltoGuarantor,

V.GuarId as VisitGuarID,

V.GuarId->Mrn as VisitGUARMRN,

CASE When P.PatReltoGuar->Name = 'SELF' then P.Lnm Else Substring(V.GuarId->GuarNmIfNotPat, 1,Charindex(',',V.GuarId->GuarNmIfNotPat)-1) End as VisitGUARlastname ,

CASE When P.PatReltoGuar->Name = 'SELF' then P.Fnm Else Substring(V.GuarId->GuarNmIfNotPat,Charindex(',',V.GuarId->GuarNmIfNotPat)+1,LEN(V.GuarId->GuarNmIfNotPat)) End as VisitGuarfirstname,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then P.StreetAddrL1 Else V.GuarId->GuarStreetAddrL1 End as visitguaradresslineone,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then P.StreetAddrL2 Else V.GuarId->GuarStreetAddrL2 End as visitguaraddresslinetwo,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then Substring(P.CtySt, 1,Charindex(',',P.CtySt)-1) Else Substring(V.GuarId->GuarCtyst, 1,Charindex(',',V.GuarId->GuarCtyst)-1) End as visitguarcity ,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then Substring(P.CtySt,Charindex(',',P.CtySt)+1,LEN(P.CtySt)) Else Substring(V.GuarId->GuarCtyst,Charindex(',',V.GuarId->GuarCtyst)+1,LEN(V.GuarId->GuarCtyst)) End as visitguarstate ,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then P.Zip Else V.GuarId->GuarZip End as visitguarzipcode,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then P.Tel Else V.GuarId->GuarTel End as visitguartel,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then P.Ssn Else V.GuarId->GuarSsn End as visitguarssn,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then P.PatEmployerFtxt Else V.GuarId->GuarEmpDict End as visitguaremployer,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then P.EmpTel Else V.GuarId->GuarEmpTel End as visitguaremplytel,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then P.EmailAddress Else V.GuarId->GuarEmail End as visitguaremail,

CASE When V.GuarId->PatRelToGuar->Name = 'SELF' then P.Dob Else V.GuarId->GuarDob End as visitguardob,

P.Lnm as PatientLastName,
P.Fnm as PatientFirstName,
P.StreetAddrL1 as PatientAddrLineOne,
P.StreetAddrL2 as PatientAddrLineTwo,
Substring(P.CtySt, 1,Charindex(',',P.CtySt)-1) as PatientCity,
Substring(P.CtySt,Charindex(',',P.CtySt)+1,LEN(P.CtySt)) as PatientState,
P.Zip as PatientZip,
P.Tel as PatientTel,
P.Ssn as PatientSSN,
P.PatEmployerFtxt as PatientEPlaceofEmployment,
P.PtEmploymentStatus->Name as PatientEmployementStatus,
P.EmpTel as PatientEmpTel,
P.EmailAddress as PatientEmailAddr,
P.Dob as PatientDOB,

V.Number as VisitNumber,

Convert(Varchar(80),P.Mrn) as PatientMRN,

VC.Charges,

(Coalesce(VC.Charges, 0) - Coalesce(VC.TotProfChg, 0))/100 as TotHospCharges ,

VC.TotProfChg,

AC.TotalPayments,

AC.TotProfPayments,

AC.TotSelfPayPayments ,

AC.TotProfSelfPayPayments,

AC.TotalAdjustments,

(Coalesce(AC.TotalPayments, 0) - Coalesce(AC.TotSelfPayPayments, 0))/100 AS INSPAYMENTS,

(Coalesce(AC.TotalPayments,0) - Coalesce(AC.TotSelfPayPayments,0)- Coalesce( AC.TotProfPayments,0))/100 AS HOSPPYT,

(Coalesce(AC.TotalPayments,0) - Coalesce(AC.TotSelfPayPayments,0)- Coalesce( AC.TotProfPayments,0)+ Coalesce(AC.TotProfSelfPayPayments,0))/100 AS HOSPINSPYT,

(Coalesce(AC.TotProfPayments,0) - Coalesce(AC.TotProfSelfPayPayments,0))/100 AS PROFINSPYT ,

(Coalesce(V.AcctReceivable->TotalAdjustments,0) - Coalesce(V.AcctReceivable->TotProfAdj,0))/100 AS HOSPADJ ,

(Coalesce(V.AcctReceivable->TotalAdjustments,0) - Coalesce(V.AcctReceivable->TotProfAdj,0) - Coalesce(V.AcctReceivable->TotSelfPayAdj,0) + Coalesce(V.AcctReceivable->TotProfSelfPayAdj,0))/100 AS HOSPINSADJ,

(Coalesce(V.AcctReceivable->TotSelfPayAdj,0) - Coalesce(V.AcctReceivable->TotProfSelfPayAdj,0))/100 AS HOSPSELFPAYADJ,

(Coalesce(V.AcctReceivable->TotProfAdj,0) - Coalesce(V.AcctReceivable->TotSelfPayAdj,0))/100 AS PROFINSADJ ,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Billing Adjustment'
AND RT.Code->RestrictPostToHospOrProf = 'H') AS Hosp_Bill_Adj,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Credit Adjustment'
AND RT.Code->RestrictPostToHospOrProf = 'H'
) AS HOSP_Credit_Adj,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Transfer Balance Adjustment' AND RT.Code->RestrictPostToHospOrProf = 'H'
AND Amount<0) AS HOSP_Txfr_Adj,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Billing Adjustment'
AND RT.Code->RestrictPostToHospOrProf = 'P') AS PROF_Bill_Adj,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Credit Adjustment'
AND RT.Code->RestrictPostToHospOrProf = 'P'
) AS PROF_Credit_Adj,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Transfer Balance Adjustment' AND RT.Code->RestrictPostToHospOrProf = 'P'
AND Amount<0) AS PROF_Txfr_Adj,

(Coalesce(AC.TotalPayments, 0) - Coalesce(AC.TotProfPayments, 0))/100 AS TotalHospitalPayments,
(Coalesce(AC.TotalPayments, 0) - Coalesce(AC.TotProfPayments, 0) - Coalesce(AC.TotSelfPayPayments, 0) + Coalesce(AC.TotProfSelfPayPayments,0))/100 AS HospitalInsurancePayments,

(Coalesce(AC.TotSelfPayPayments, 0) - Coalesce(AC.TotProfSelfPayPayments, 0))/100 AS TotalHospitalSelfPayPayments,

(Coalesce(Ac.ArAccountBalance, 0) - Coalesce(AC.ArSelfPayBalance, 0))/100 AS CurrentInsuranceBalance,
COALESCE(AC.ArSelfPayBalance, 0) AS CurrentSelfpayBalance,
COALESCE(Ac.ArAccountBalance, 0) AS VisitBalance,

(Coalesce(Ac.ArAccountBalance, 0) - Coalesce(AC.ProfBal, 0 ))/100 AS CurrentHospitalBalance,

((Coalesce(V.AcctReceivable->ArAccountBalance, 0) - Coalesce(V.AcctReceivable->ArSelfPayBalance, 0))/100 - (Coalesce(V.AcctReceivable->ProfBal, 0) - Coalesce(V.AcctReceivable->ArSelfPayBalanceProf, 0))/100)
AS CurrentHospitalInsBalance,
(Coalesce(AC.ArSelfPayBalance, 0) - Coalesce(AC.ArSelfPayBalanceProf, 0))/100 AS CurrentHospitalSelfPayBalance,

V.AcctReceivable->ProfBal AS ProfesionalVisitBalance,
(Coalesce(V.AcctReceivable->ProfBal, 0) - Coalesce(V.AcctReceivable->ArSelfPayBalanceProf, 0))/100 as ProfessionalInsuranceVisitBalance,
V.AcctReceivable->ArSelfPayBalanceProf as ProfessionalSelfPayBalance,
AC.ArSelfPayBalance,
V.AcctReceivable->FirstStatementDate,
V.AcctReceivable->LastStatementDate,
V.AcctReceivable->PaymentLastStmt,
V.AcctReceivable->SelfPayPymtLastStmt,
V.AcctReceivable->PymtThisCycle,
V.AcctReceivable->SelfPayPymtThisCyc,
V.AcctReceivable->ProfLastPymtDt,
V.AcctReceivable->ProfBalLastStmt,
V.AcctReceivable->ProfSelfPayBalLastStmt,

(SELECT MAX(RT.PostingDate)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Payments'
AND RT.Code->RestrictPostToHospOrProf = 'H') AS Last_Hosp_Payment_Date,

(SELECT MAX(RT.PostingDate)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Payments'
AND RT.Code->RestrictPostToHospOrProf = 'P') AS Last_Prof_Payment_Date,

V.AdmDt as DateofAdmission,
V.DischDt as DateofDischarge,

VD.PlanDescr as PrimaryInsurancePlanName ,
IM.CertNum as PrimaryPlanInsuranceCertNum,

SVD.PlanDescr as SecondaryInsurancePlanName ,
SIM.CertNum as SecondaryInsurancePlanCert,

TVD.PlanDescr as TertiaryInsurancePlanName ,
TIM.CertNum as TertiaryInsurancePlanCert,

V.PRIMFSC->HpaFscCategory->Name as PrimaryInsFSCCategory,
P.VIPcode->Name as VIPName,
P.Deceased as IsPatientDeceased,
P.DtOfDeath as DateofDeath,
V.PatientType->Name as VisittypeName,
P.UBadAddress as BadAddress,
P.UHomelessFlag,
Max(Fin.Appl.ApprDate) as LastDateofFinancialAssistanceApplication,
Max(Case when Fin.Appl.ApprDate is not null then Fin.Appl.Status->Name Else '' End) as FINStatus,
V.AcctReceivable->CurrentArFsc->Number as CurrentARFSCNum,
V.AcctReceivable->CurrentArFsc->Name as CurrentARFSCName,

(SELECT SUM(VM.Visit.AcctReceivable->ArSelfPayBalance)
FROM VM.Visit

WHERE VM.Visit.Aid = ACC.Aid AND VM.Visit.AcctReceivable->ArSelfPayBalance <> 0
) AS Account_Balance,
AC.TotalBilledDollars,
AC.TotProfBilledDollars,
(Coalesce(AC.TotalBilledDollars, 0) - Coalesce(AC.TotProfBilledDollars, 0))/100 AS HospitalBilledCharges,

(Coalesce(VC.TotProfChg, 0) - Coalesce(AC.TotProfBilledDollars, 0))/100 AS ProfessionalUnBilledDollars,

((Coalesce(VC.Charges, 0) - Coalesce(VC.TotProfChg, 0))/100 - (Coalesce(AC.TotalBilledDollars, 0) - Coalesce(AC.TotProfBilledDollars, 0))/100) AS HospitalUnbilledCharges,

VC.TotalLateCharges,
VC.TotProfLateChg,

(VC.TotalLateCharges) - (VC.TotProfLateChg) AS HospitalLateCharges,
V.Vid AS VisitNumberInternalID,
Case When TX.FromVid <> ' ' Then 'CombinedVisit' Else '' End as CombinedVisit,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Payments'
AND RT.Code->RestrictPostToHospOrProf = 'P') AS Professional_Total_Payments,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Payments'
AND RT.Code->RestrictPostToHospOrProf = 'P'
AND RT.Code->Number IN ('18984','11968','17100','17144','17154','11965','11969','18989','11914','11915','11984','17100','18990')
) AS Professional_SelfPay_Payments,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Payments'
AND RT.Code->RestrictPostToHospOrProf = 'P'
AND RT.Code->Number NOT IN ('18984','11968','17100','17144','17154','11965','11969','18989','11914','11915','11984','17100','18990')
) AS Professional_Insurance_Payments,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Payments'
AND RT.Code->RestrictPostToHospOrProf = 'H') AS Hospital_Total_Payments,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Payments'
AND RT.Code->RestrictPostToHospOrProf = 'H'
AND RT.Code->Number IN ('8984','1968','7100','7144','7154','1965','1969','8989','1914','1915','1984','7100','8990')
) AS Hospital_SelfPay_Payments,

(SELECT SUM(RT.Amount)
FROM HPA.AccountReceivableTx RT
WHERE RT.AccountReceivable='2||'||V.Vid
AND RT.Code->TransactionType='Payments'
AND RT.Code->RestrictPostToHospOrProf = 'H'
AND RT.Code->Number NOT IN ('8984','1968','7100','7144','7154','1965','1969','8989','1914','1915','1984','7100','8990')
) AS Hospital_Insurance_Payments,

P.ULegAbdh ,
P.ULegAcct ,
P.ULegMva ,
P.ULegWcc

From
Registration.Patient P
JOIN VM.Visit V On P.Id = V.Id

Left Join HPA.Account ACC On ACC.Aid = V.Aid
LEFT JOIN HPA.VisitCharge VC on (VC.GRP = V.Grp and VC.Vid = V.Vid)
LEFT JOIN HPA.AccountReceivable AC ON ( Ac.Grp = V.Grp and AC.Vid = V.Vid)
Left Join HPA.AccountReceivableTX TX On V.Visit = TX.Visit
Left Join Fin.Appl ON(P.%Id = Fin.Appl.Patient)
LEFT Join VM.VisitPlan VP on (V.%Id=VP.Visit) and VP.PN = '1 '
LEFT Join VM.VisitPlanDetail VD on VP.Id=VD.VisitPlan
LEFT Join VM.VisitPlanDetailImsData IM on ( IM.VisitPlanDetail = VD.%Id)
LEFT Join VM.VisitPlan SVP on (V.%Id=SVP.Visit) and SVP.PN = '2 '
LEFT Join VM.VisitPlanDetail SVD on SVP.Id=SVD.VisitPlan
LEFT Join VM.VisitPlanDetailImsData SIM on ( SIM.VisitPlanDetail = SVD.%Id)
LEFT Join VM.VisitPlan TVP on (V.%Id=TVP.Visit) and TVP.PN = '3 '
LEFT Join VM.VisitPlanDetail TVD on TVP.Id=TVD.VisitPlan
LEFT Join VM.VisitPlanDetailImsData TIM on ( TIM.VisitPlanDetail = TVD.%Id)

Where
TX.AccountReceivable->Vid = V.Vid
and AC.ArSelfPayBalance > 0
and (Ac.ArAccountBalance) - (AC.ArSelfPayBalance) = 0
and (VC.Charges) - (AC.TotalBilledDollars) = 0
and V.GuarId->PatRelToGuar->Name <> 'VENDOR'
AND V.AcctReceivable->CurrentArFsc->Number NOT IN ('650', '655', '657', '859', '879', '858', '869', '857', '856', '860', '652', '653' , '863', '864', '865', '866', '867', '635', '855', '861', '862', '868', '203', '625', '628')
AND TX.PostingDate <> ''

AND
((P.ULegAcct is null) or
(P.ULegMva is null) or
(P.ULegWcc is null))

AND P.MRN NOT IN
('3925171',
'3935651',
'3925169',
'3928634',
'3981558',
'3981642',
'3925173',
'3928797',
'3925175',
'3934223',
'3933656',
'3970177',
'3970178',
'3925178',
'3925162',
'3925164',
'3925194',
'3932423',
'3925196',
'3925201',
'3970176',
'3933502',
'3994881',
'934855',
'941033',
'934857',
'2060513',
'8097980',
'8097979',
'660108968',
'3940069',
'3977063',
'3924744',
'3983194',
'1020572',
'3983191',
'2060485',
'2060194',
'2016146',
'887157',
'3924561',
'811381',
'877583',
'948206',
'861546',
'922473',
'845500',
'934029',
'940255',
'805655',
'855914',
'930741',
'2054362',
'930937',
'3939397',
'861540',
'968147',
'8097913',
'1021353',
'8142393',
'967198',
'8144486',
'853383',
'3933255',
'660097937',
'953296',
'955119',
'953650',
'845189',
'832618',
'765169',
'870833',
'910859',
'003924681',
'003998793',
'003931015',
'003924682',
'4007442',
'003938862',
'003924683',
'3932179',
'003937032',
'003924684',
'003960410',
'003986794',
'003924685',
'003994510',
'003924686',
'743128',
'3974817',
'4007860',
'3972915',
'3924687',
'665246',
'3969179',
'3932283',
'3925224',
'3924665',
'3924710',
'3960411',
'3936194',
'003924711',
'003924689',
'003931443',
'3924680',
'3932766',
'8108131',
'003924690',
'003924691',
'003924692',
'003924693',
'003924694',
'003938949',
'003933636',
'3924695',
'3969214',
'003938860',
'003950463',
'003924696',
'003924697',
'3998956',
'3924698',
'3924699',
'3924700',
'3924701',
'3924702',
'3948813',
'3924703',
'3924705',
'3924706',
'3932174',
'3924707',
'3927055',
'3924709',
'3931489',
'3983132',
'3988017',
'3924713',
'3924714',
'3938858',
'3938855',
'8082729',
'3924739',
'3924715',
'3924729',
'3924716',
'3924717',
'3924730',
'915490',
'3924718',
'3924719',
'3925239',
'3924720',
'3924721',
'3924722',
'3939024',
'3938856',
'3924723',
'3984464',
'3924724',
'3924725',
'3987736',
'3924726',
'3924727',
'3924735',
'3924728',
'2025928')

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V.Number

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Interopérabilité avec MongoDB (y compris l'outbound adapter)

Issue calling methods in jar

ERROR #5821: Cannot instantiate query: 'SQLCODE = -146, %msg = Error: '' is an invalid DISPLAY Date value'