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Hi all,
We have an automation which kicks off various apps for reload. The data loader connects to an azure sql db using qlik data gateway (1.5.2).
Running manually works fine. However we have gotten the following error when running through the automation:
(Connector error: 'D' is an invalid start of a value. LineNumber: 0 | BytePositionInLine: 0.)
What could be the problem?
I am trying to trigger an NPrinting task externally using API's.
Using the JWT authentication token I send a GET request to api/v1/apps endpoint, to get a list of all the apps my user can see in NPrinting.
I get a 403 error.
I tested that the auth token works from browser. But on the api request I get a 403.
Any leads on how to use JWT auth to call any Nprinting API's?
Hi all,
I'm using the following calculated dimension to compare two columns that contain quite a few nulls.
=IF(
IF(ISNULL([t1.col]), 'Val', [t1.col])
=
IF(ISNULL([t2.col]), 'Val', [t2.col]),
0,
1)
The columns are basically both the same and as a result, I'm getting a lot of NULL values where both columns contain null values but I want the expression to print 0 if the two values are equal (and I'd consider them to be equal if they are both null).
I've tried this method, and I've also tried using ALT, as well as LEN(t1.col)<1 but neither of these has corrected the issue.
I found this article:
which says that comparing any two null values with any relational operator will result in a null value. But I thought I could circumvent this issue by converting all of my null values into text, however this doesn't seem to work.
Any help on this would be appreciated, I've tried pulling out each side of the operator in order to confirm that this code:
IF(ISNULL([t1.col]), 'Val', [t1.col])
will in fact convert null values into text and it seems to be working just fine but for some reason the if statement still doesn't work.
Thanks in advance for the help!
I've been using the REST Connector with different API's but I just can't figure out how to use it with Jira API?
I was given this information which I suppose should be enough.
URL: https://developer.atlassian.com/console/myapps/
App Name: xxxxxx
Redirect URI: https://xxx.xxxxxx.com/Client/MVC/Site/Login
Client id: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Client Secret: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
HI
I am trying to call below API
curl -i -k -v -X PUT --header "EnterpriseManager.APISessionID: wCo0_KvjEUFROvfHF5KGrw" --header "Content-Length: 242" https://computer.network.net/attunityenterprisemanager/api/v1/servers/myrepsrv1/def -T "C:\myrepsrv1.json"
I have put my APISessionID and url and its connecting fine. At the end of log message, it says
> Content-Type: application/json
> Content-Length: 242
> Expect: 100-continue
>
< HTTP/1.1 100 Continue
HTTP/1.1 100 Continue
* We are completely uploaded and fine
and then gets stuck.
Any idea, whats going on. I am able to run REST API GET commands. I see below line in enterprise manager log when GET command is successful
25 2024-03-29 02:21:48 [Manager ] [INFO ] Executing public api AemGetServer.
Hello,
I have following data-
If above scenario, balance due is $60. Because the payment made by CC somehow did not go through even though status shows "Paid".
How I can calculate the "Balance Due" in Qlik?
I used the following expression but it is not working in above example. I am getting Balance Due = 0 instead of 60
IF(([PAYMENT_STATUS] = 'Paid' OR [PAYMENT_STATUS] = 'Blank') ,
SUM(TOTAL_RATE) - SUM(ALLOCATION_AMOUNT))
I also used following but not getting correct Balance due amount-
IF(([PAYMENT_STATUS] = 'Paid' OR [PAYMENT_STATUS] = 'Blank') AND [2nd_LOCK] = 'Y', SUM(TOTAL_RATE) - SUM(ALLOCATION_AMOUNT), 0 )
Please help me to correct my formula to calculate the correct "Balance Due"
I have this column in a straight table chart as a measure.
Many thanks!
I need to load 100+ files (pipe delimited) with different schemas to DB tables.
I have created a mapping using Dynamic Schema and it is able to iterate the files , create table and load the data.
But issue is , All the column data types are created as VARCHAR2 .
What I want is that the column datatype in the output tables should be created as per data present in the input files.(say NUMBER for values like 1,2,3 etc and DATE for values like 1/1/2020 etc).
Please suggest how to make this happen.
Hi,
I'm looking for a set analysis expression where if we select an year it has to show previous year sales. Below example data.
Date | Market | Sales |
1/1/2024 | IND | 100 |
1/21/2024 | NAM | 200 |
1/16/2024 | AUS | 600 |
12/15/2023 | IND | 300 |
9/16/2023 | NAM | 400 |
8/26/2023 | AUS | 500 |
4/13/2022 | AUS | 600 |
5/18/2022 | IND | 900 |
6/10/2022 | NAM | 700 |
So I'm looking for a set analysis or a flag in the back end where if I select year it has to show previous year values. Below example.
If I select 2024 from year filter it has to show 2023 values.
Year | Sales 2024 | Sales 2023 |
2024 | 900 | 1200 |
If I select 2023 from year filer it has to show 2022 values
Year | Sales 2023 | Sales 2022 |
2023 | 1200 | 2200 |
Loading a QVD file from a SFTP connector (not from webconnector) occurs an error: noFileSize
Any file format doesn't have an error when loading.
I tried to load with an other QVD, the same issue persist.
Antivirus doesn't scan the SFTP folder.
There is not file access restrictions, antivirus software locking the file, or resource bottlenecks
Any idea to fix it?
Hi,
I'm running a new installatoin of Npriting May 2023. HTML reports, Word to PDF reports works fine. however, entity reports are not. The email gets sent without the PDF attachment with a message "some reports failed to generate"
this is what I found in the log file of the NPrinting engine:
Content request Qlik.Reporting.Engine.Messages.Requests.SomethingReportNodeRequest 886b52d1-42b0-4cd4-82ff-9376e8dec3f1: resolution ended unsuccessfully with exception System.Exception: Qlik NPrinting PDF Printer not installed or not properly registered
I tried reinstalling the NPrinting Engine but that did not help.
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