probleme de bind variable

**elbrujo2323** · 22/02/2006, 11h09

Bonjour,

J'ai déclaré une procédure oracle dans un package avec un parametre en OUT. Lors de l'appel de cette procédure, j'ai une erreur "ORA-06577: output parameter not a bind variable". Comment dois je faire pour éviter ce problème ?

Merci de vos réponses

**pifor** · 22/02/2006, 11h25

Merci de nous donner le code source: code appelant et code appelé.

**elbrujo2323** · 22/02/2006, 11h48

code appelé :

Code :

Sélectionner tout - Visualiser dans une fenêtre à part

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CREATE OR REPLACE PACKAGE BODY Pkg_Loc_Facturation
AS
/************************************************************************/
/* AUT : Sylvain MOUTON / Aptus                                   */
/* BRA : LOC                                                            */
/* NOM : Pkg_loc_facturation                                             */
/* DAT : 02/02/2006                                                     */
/* ROL : Permet l'insertion d'un facture et la mise à jour de la resa associée   */
/************************************************************************/
   PROCEDURE ps_loc_insert_facture (
      par_fl_dte            IN   FACTURE_LABS.fl_dte%TYPE,
      par_fl_mntttc         IN   FACTURE_LABS.fl_mntttc%TYPE,
      par_fl_mnttva         IN   FACTURE_LABS.fl_mnttva%TYPE,
      par_fl_mntht          IN   FACTURE_LABS.fl_mntht%TYPE,
      par_fl_txtva          IN   FACTURE_LABS.fl_txtva%TYPE,
      par_fl_loc_id         IN   FACTURE_LABS.fl_loc_id%TYPE,
      par_fl_acq_id         IN   FACTURE_LABS.fl_acq_id%TYPE,
      par_fl_utl_id         IN   FACTURE_LABS.fl_utl_id%TYPE,
      par_fl_al_id          IN   FACTURE_LABS.fl_al_id%TYPE,
      par_fl_tf_id          IN   FACTURE_LABS.fl_tf_id%TYPE,
      par_fl_lib            IN   FACTURE_LABS.fl_lib%TYPE,
      par_fl_mntmodif       IN   FACTURE_LABS.fl_mntmodif%TYPE,
      par_fl_commodif       IN   FACTURE_LABS.fl_commodif%TYPE,
      par_lfl_lot_id        IN   LIGNE_FACTURE_LABS.lfl_lot_id%TYPE,
      par_lfl_resa_id       IN   LIGNE_FACTURE_LABS.lfl_resa_id%TYPE,
      par_lfl_mntttc        IN   LIGNE_FACTURE_LABS.lfl_mntttc%TYPE,
      par_lfl_mntht         IN   LIGNE_FACTURE_LABS.lfl_mntht%TYPE,
      par_lfl_lib           IN   LIGNE_FACTURE_LABS.lfl_lib%TYPE,
      par_pgm_id            IN   LIGNE_FACTURE_LABS.lfl_pgm_id%TYPE,
      par_avl_fl_mntttc     IN   FACTURE_LABS.fl_mntttc%TYPE,
      par_avl_fl_mnttva     IN   FACTURE_LABS.fl_mnttva%TYPE,
      par_avl_fl_mntht      IN   FACTURE_LABS.fl_mntht%TYPE,
      par_avl_fl_tf_id      IN   FACTURE_LABS.fl_tf_id%TYPE,
      par_avl_fl_lib        IN   FACTURE_LABS.fl_lib%TYPE,
      par_avl_fl_mntmodif   IN   FACTURE_LABS.fl_mntmodif%TYPE,
      par_avl_fl_commodif   IN   FACTURE_LABS.fl_commodif%TYPE,
      par_avl_lfl_mntttc    IN   FACTURE_LABS.fl_mntmodif%TYPE,
      par_avl_lfl_mntht     IN   LIGNE_FACTURE_LABS.lfl_mntht%TYPE,
      par_avl_fl_fl_id		IN   FACTURE_LABS.fl_fl_id%TYPE,
      par_avb_fl_mntttc     IN   FACTURE_LABS.fl_mntttc%TYPE,
      par_avb_fl_mnttva     IN   FACTURE_LABS.fl_mnttva%TYPE,
      par_avb_fl_mntht      IN   FACTURE_LABS.fl_mntht%TYPE,
      par_avb_fl_tf_id      IN   FACTURE_LABS.fl_tf_id%TYPE,
      par_avb_fl_lib        IN   FACTURE_LABS.fl_lib%TYPE,
      par_avb_fl_mntmodif   IN   FACTURE_LABS.fl_mntmodif%TYPE,
      par_avb_fl_commodif   IN   FACTURE_LABS.fl_commodif%TYPE,
      par_avb_lfl_mntttc    IN   FACTURE_LABS.fl_mntttc%TYPE,
      par_avb_lfl_mntht     IN   LIGNE_FACTURE_LABS.lfl_mntht%TYPE,
      par_avb_fl_fl_id		IN   FACTURE_LABS.fl_fl_id%TYPE,
	  par_date_loc		VARCHAR2,
   	  par_return IN OUT NUMBER
   )
   IS
/************************************************************************/
/* AUT : Sylvain MOUTON / Aptus                                   */
/* BRA : LOC                                                            */
/* NOM : Pkg_loc_facturation                                             */
/* DAT : 02/02/2006                                                     */
/* ROL : Permet l'insertion d'un facture et la mise à jour de la resa associée   */
/************************************************************************/
      par_fl_cod_num   	   NUMBER;
      par_av_cod_num   	   NUMBER;
      par_fl_id_l   	   FACTURE_LABS.fl_id%TYPE;
      par_fl_id_b   	   FACTURE_LABS.fl_id%TYPE;
	  par_fl_cod_l   	   FACTURE_LABS.fl_cod%TYPE;
  	  par_fl_cod_b   	   FACTURE_LABS.fl_cod%TYPE;
	  par_av_cod_l   	   FACTURE_LABS.fl_cod%TYPE;
	  par_av_cod_b   	   FACTURE_LABS.fl_cod%TYPE;
 
   BEGIN   
 
      SELECT MAX (SUBSTR (fl_cod, 3, 6))
        INTO par_fl_cod_num
        FROM FACTURE_LABS
       WHERE fl_cod LIKE 'FL%';
 
 
	  IF (par_fl_cod_num > 99999) THEN
	  	  par_fl_cod_l := SUBSTR('000000' || TO_CHAR (par_fl_cod_num + 1), LENGTH('000000' || TO_CHAR (par_fl_cod_num + 1)) - 5);
		  par_fl_cod_b := SUBSTR('000000' || TO_CHAR (par_fl_cod_num + 2), LENGTH('000000' || TO_CHAR (par_fl_cod_num + 2)) - 5);
	  ELSE
	  	  par_fl_cod_l := SUBSTR('00000' || TO_CHAR (par_fl_cod_num + 1), LENGTH('00000' || TO_CHAR (par_fl_cod_num + 1)) - 4);
  	  	  par_fl_cod_b := SUBSTR('00000' || TO_CHAR (par_fl_cod_num + 2), LENGTH('00000' || TO_CHAR (par_fl_cod_num + 2)) - 4);
	  END IF;
      SELECT MAX (SUBSTR (fl_cod, 3, 6))
       INTO par_av_cod_num
       FROM FACTURE_LABS
      WHERE fl_cod LIKE 'AV%';
	  IF (par_av_cod_num > 99999) THEN
	  	  par_av_cod_l := SUBSTR('000000' || TO_CHAR (par_av_cod_num + 1), LENGTH('000000' || TO_CHAR (par_av_cod_num + 1)) - 5);
		  par_av_cod_b := SUBSTR('000000' || TO_CHAR (par_av_cod_num + 2), LENGTH('000000' || TO_CHAR (par_av_cod_num + 2)) - 5);
	  ELSE
	  	  par_av_cod_l := SUBSTR('00000' || TO_CHAR (par_av_cod_num + 1), LENGTH('00000' || TO_CHAR (par_av_cod_num + 1)) - 4);
		  par_av_cod_b := SUBSTR('00000' || TO_CHAR (par_av_cod_num + 2), LENGTH('00000' || TO_CHAR (par_av_cod_num + 2)) - 4);
	  END IF;
 
      -- Insertion facture locataire
      INSERT INTO FACTURE_LABS
                  (fl_cod, fl_dte,
                   fl_txtva, fl_loc_id, fl_acq_id, fl_al_id,
                   fl_tf_id, fl_lib, fl_mntttc, fl_fl_id, fl_tier_id,
                   fl_commodif, fl_typreglement, fl_flgimprimee,
                   fl_dtepaiement, fl_libdomic, fl_mntht, fl_mnttva,
                   fl_mntmodif, fl_numpiece, fl_flgfaccompta, fl_flgpayee,
                   fl_utl_id
                  )
           VALUES ('FL' || par_fl_cod_l, par_fl_dte,
                   par_fl_txtva, par_fl_loc_id, NULL, par_fl_al_id,
                   par_fl_tf_id, par_fl_lib, par_fl_mntttc, NULL, NULL,
                   par_fl_commodif, NULL, -1,
                   NULL, NULL, par_fl_mntht, par_fl_mnttva,
                   par_fl_mntmodif, NULL, 0, 0,
                   par_fl_utl_id
                  );
 
      -- Insertion facture bailleur
      INSERT INTO FACTURE_LABS
                  (fl_cod, fl_dte,
                   fl_txtva, fl_loc_id, fl_acq_id, fl_al_id,
                   fl_tf_id, fl_lib, fl_mntttc, fl_fl_id, fl_tier_id,
                   fl_commodif, fl_typreglement, fl_flgimprimee,
                   fl_dtepaiement, fl_libdomic, fl_mntht, fl_mnttva,
                   fl_mntmodif, fl_numpiece, fl_flgfaccompta, fl_flgpayee,
                   fl_utl_id
                  )
           VALUES ('FL' || par_fl_cod_b, par_fl_dte,
                   par_fl_txtva, NULL, par_fl_acq_id, par_fl_al_id,
                   par_fl_tf_id, par_fl_lib, par_fl_mntttc, NULL, NULL,
                   par_fl_commodif, NULL, -1,
                   NULL, NULL, par_fl_mntht, par_fl_mnttva,
                   par_fl_mntmodif, NULL, 0, 0,
                   par_fl_utl_id
                  );
 
 
     SELECT fl_id
        INTO par_fl_id_l
     FROM FACTURE_LABS
     WHERE fl_cod = 'FL' || par_fl_cod_l;
 
      SELECT fl_id
        INTO par_fl_id_b
        FROM FACTURE_LABS
       WHERE fl_cod = 'FL' || par_fl_cod_b;
 
      -- Insertion de la ligne associée à la facture pour le locataire
	    INSERT INTO LIGNE_FACTURE_LABS
                  (lfl_lot_id, lfl_fl_id, lfl_resa_id,
                   lfl_mntttc, lfl_mntht, lfl_txtva, lfl_lib,
                   lfl_pgm_id, lfl_pl_id, lfl_liv_id, lfl_edl_id, lfl_bai_id,
                   lfl_cod, lfl_libctranaly, lfl_com, lfl_nbrut
                  )
           VALUES (par_lfl_lot_id, par_fl_id_l, par_lfl_resa_id,
                   par_lfl_mntttc, par_lfl_mntht, par_fl_txtva, par_lfl_lib,
                   par_pgm_id, NULL, NULL, NULL, NULL,
                   NULL, NULL, NULL, NULL
                  );
 
      -- Insertion de la ligne associée à la facture pour le bailleur
      INSERT INTO LIGNE_FACTURE_LABS
                  (lfl_lot_id, lfl_fl_id, lfl_resa_id,
                   lfl_mntttc, lfl_mntht, lfl_txtva, lfl_lib,
                   lfl_pgm_id, lfl_pl_id, lfl_liv_id, lfl_edl_id, lfl_bai_id,
                   lfl_cod, lfl_libctranaly, lfl_com, lfl_nbrut
                  )
           VALUES (par_lfl_lot_id, par_fl_id_b, par_lfl_resa_id,
                   par_lfl_mntttc, par_lfl_mntht, par_fl_txtva, par_lfl_lib,
                   par_pgm_id, NULL, NULL, NULL, NULL,
                   NULL, NULL, NULL, NULL
                  );
 
      -- Mise à jour du champ facturer de la table reservations
      UPDATE RESERVATIONS
         SET resa_flgfacture = -1, RESA_DTESIGNBAIL = TO_DATE(par_date_loc,'DD/MM/YYYY')
       WHERE resa_id = par_lfl_resa_id;
 
      IF (par_avl_fl_mntttc <> -1)
      THEN
 
         -- Insertion avoir Locataires
         INSERT INTO FACTURE_LABS
                     (fl_cod, fl_dte,
                      fl_txtva, fl_loc_id, fl_acq_id, fl_al_id,
                      fl_tf_id, fl_lib, fl_mntttc,
                      fl_fl_id, fl_tier_id, fl_commodif, fl_typreglement,
                      fl_flgimprimee, fl_dtepaiement, fl_libdomic, fl_mntht,
                      fl_mnttva, fl_mntmodif, fl_numpiece, fl_flgfaccompta,
                      fl_flgpayee, fl_utl_id
                     )
              VALUES ('AV' || par_av_cod_l, par_fl_dte,
                      par_fl_txtva, par_fl_loc_id, NULL, par_fl_al_id,
                      par_avl_fl_tf_id, par_avl_fl_lib, par_avl_fl_mntttc,
                      par_avl_fl_fl_id, NULL, par_avl_fl_commodif, NULL,
                      -1, NULL, NULL, par_avl_fl_mntht,
                      par_avl_fl_mnttva, par_avl_fl_mntmodif, NULL, 0,
                      0, par_fl_utl_id
                     );
 
	      SELECT fl_id
	        INTO par_fl_id_l
	        FROM FACTURE_LABS
	       WHERE fl_cod = 'AV' || par_av_cod_l;
 
         -- Insertion de la ligne associée à l'avoir pour le locataire
         INSERT INTO LIGNE_FACTURE_LABS
                     (lfl_lot_id, lfl_fl_id, lfl_resa_id,
                      lfl_mntttc, lfl_mntht, lfl_txtva,
                      lfl_lib, lfl_pgm_id, lfl_pl_id, lfl_liv_id, lfl_edl_id,
                      lfl_bai_id, lfl_cod, lfl_libctranaly, lfl_com, lfl_nbrut
                     )
              VALUES (par_lfl_lot_id, par_fl_id_l, par_lfl_resa_id,
                      par_avl_lfl_mntttc, par_avl_lfl_mntht, par_fl_txtva,
                      par_avl_fl_lib, par_pgm_id, NULL, NULL, NULL,
                      NULL, NULL, NULL, NULL, NULL
                     );
 
      END IF;
 
      IF (par_avb_fl_mntttc <> -1)
      THEN
 
         -- Insertion avoir Bailleur
         INSERT INTO FACTURE_LABS
                     (fl_cod, fl_dte,
                      fl_txtva, fl_loc_id, fl_acq_id, fl_al_id,
                      fl_tf_id, fl_lib, fl_mntttc,
                      fl_fl_id, fl_tier_id, fl_commodif, fl_typreglement,
                      fl_flgimprimee, fl_dtepaiement, fl_libdomic, fl_mntht,
                      fl_mnttva, fl_mntmodif, fl_numpiece, fl_flgfaccompta,
                      fl_flgpayee, fl_utl_id
                     )
              VALUES ('AV' || par_av_cod_b, par_fl_dte,
                      par_fl_txtva, NULL, par_fl_acq_id, par_fl_al_id,
                      par_avb_fl_tf_id, par_avb_fl_lib, par_avb_fl_mntttc,
                      par_avb_fl_fl_id, NULL, par_avb_fl_commodif, NULL,
                      -1, NULL, NULL, par_avb_fl_mntht,
                      par_avb_fl_mnttva, par_avb_fl_mntmodif, NULL, 0,
                      0, par_fl_utl_id
                     );
 
	      SELECT fl_id
	        INTO par_fl_id_b
	        FROM FACTURE_LABS
	       WHERE fl_cod = 'AV' || par_av_cod_b;
 
         -- Insertion de la ligne associée à l'avoir pour le bailleur
         INSERT INTO LIGNE_FACTURE_LABS
                     (lfl_lot_id, lfl_fl_id, lfl_resa_id,
                      lfl_mntttc, lfl_mntht, lfl_txtva,
                      lfl_lib, lfl_pgm_id, lfl_pl_id, lfl_liv_id, lfl_edl_id,
                      lfl_bai_id, lfl_cod, lfl_libctranaly, lfl_com, lfl_nbrut
                     )
              VALUES (par_lfl_lot_id, par_fl_id_b, par_lfl_resa_id,
                      par_avb_lfl_mntttc, par_avb_lfl_mntht, par_fl_txtva,
                      par_avb_fl_lib, par_pgm_id, NULL, NULL, NULL,
                      NULL, NULL, NULL, NULL, NULL
                     );
      END IF;
 
      COMMIT;
	  par_return := -1;
 
   EXCEPTION
      WHEN OTHERS
      THEN
         ROLLBACK;	
		 par_return := 0;  	
   END ps_loc_insert_facture;
 
END Pkg_Loc_Facturation;
/

code appelant :

Code :

Sélectionner tout - Visualiser dans une fenêtre à part

call Pkg_Loc_Facturation.PS_loc_insert_facture(TO_DATE('22/02/2006','DD/MM/YYYY'),409.96,67.18,342.78 ,0.196 ,12301 ,11657 ,1108 ,56 ,1 ,'Honoraires et frais de location' ,0 ,'' ,20812 ,119310 ,409.96 ,342.78 ,'Honoraires et frais de location' ,343 ,-1 ,0 ,0 ,0 ,'' ,0 , '' ,0 ,0 ,0 ,-1 ,0 ,0 ,0 ,'' ,0 ,'' ,0 ,0 ,0 ,'15/02/2006',2)

**plaineR** · 22/02/2006, 11h54

Merci d'éditer votre message et de mettre les balises code pour plus de lisibilité

**plaineR** · 22/02/2006, 11h56

Vous avez une variable out et dans le code appelant vous mettez une valeur en dure.

**elbrujo2323** · 22/02/2006, 12h07

Que dois je mettre comme valeur alors à la place (quelle syntaxe utilisée) ?

Merci et désolé, j'ai oublié les balises

**plaineR** · 22/02/2006, 12h16

Envoyé par elbrujo2323

Que dois je mettre comme valeur alors à la place (quelle syntaxe utilisée) ?

Par exemple :

Code :

Sélectionner tout - Visualiser dans une fenêtre à part

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declare
res number;
begin
Pkg_Loc_Facturation.PS_loc_insert_facture(TO_DATE('22/02/2006','DD/MM/YYYY'),409.96,67.18,342.78 ,0.196 ,12301 ,11657 ,1108 ,56 ,1 ,'Honoraires et frais de location' ,0 ,'' ,20812 ,119310 ,409.96 ,342.78 ,'Honoraires et frais de location' ,343 ,-1 ,0 ,0 ,0 ,'' ,0 , '' ,0 ,0 ,0 ,-1 ,0 ,0 ,0 ,'' ,0 ,'' ,0 ,0 ,0 ,'15/02/2006', res);
end;
/

**elbrujo2323** · 22/02/2006, 13h49

Ok c'est bon ça marche. Merci beaucoup

probleme de bind variable

Oracle

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