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POJava.lang.ClassCastException: java.util.Date cannot be cast to java.sql.Timestamp
 

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  1. POJava.lang.ClassCastException: java.util.Date cannot be cast to java.sql.Timestamp
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    <p>I have a <code>jrxml</code> file. When I run that file in <code>IReport Designer 4.8.0</code>, Produces report without fail. But when I deploy the same file in <code>JasperServer 5.0.0</code>, it throws exception.</p> <pre><code>The server has encountered an error. Please excuse the inconvenience. Error Message java.lang.ClassCastException: java.util.Date cannot be cast to java.sql.Timestamp Error Trace java.lang.ClassCastException: java.util.Date cannot be cast to java.sql.Timestamp at net.sf.jasperreports.engine.query.JRJdbcQueryExecuter.setTimestamp(JRJdbcQueryExecuter.java:605) at net.sf.jasperreports.engine.query.JRJdbcQueryExecuter.setStatementParameter(JRJdbcQueryExecuter.java:569) at net.sf.jasperreports.engine.query.JRJdbcQueryExecuter.setStatementParameter(JRJdbcQueryExecuter.java:399) at net.sf.jasperreports.engine.query.JRJdbcQueryExecuter$1.visit(JRJdbcQueryExecuter.java:332) at net.sf.jasperreports.engine.query.JRAbstractQueryExecuter$QueryParameter.accept(JRAbstractQueryExecuter.java:157) at net.sf.jasperreports.engine.query.JRAbstractQueryExecuter.visitQueryParameters(JRAbstractQueryExecuter.java:646) at net.sf.jasperreports.engine.query.JRJdbcQueryExecuter.createStatement(JRJdbcQueryExecuter.java:317) at net.sf.jasperreports.engine.query.JRJdbcQueryExecuter.createDatasource(JRJdbcQueryExecuter.java:196) at com.jaspersoft.jasperserver.api.engine.jasperreports.util.JRTimezoneJdbcQueryExecuter.createDatasource(JRTimezoneJdbcQueryExecuter.java:168) 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.BaseFillHandle$ReportFiller.run(BaseFillHandle.java:120) at com.jaspersoft.jasperserver.api.engine.jasperreports.service.impl.EngineServiceImpl$SynchronousExecutor.execute(EngineServiceImpl.java:859) at net.sf.jasperreports.engine.fill.BaseFillHandle.startFill(BaseFillHandle.java:165) at com.jaspersoft.jasperserver.api.engine.jasperreports.service.impl.EngineServiceImpl$AsynchronousReportFiller.fillReport(EngineServiceImpl.java:821) at com.jaspersoft.jasperserver.api.engine.jasperreports.service.impl.EngineServiceImpl.fillReport(EngineServiceImpl.java:1622) at com.jaspersoft.jasperserver.api.engine.jasperreports.service.impl.EngineServiceImpl$ReportFill.runReport(EngineServiceImpl.java:1005) at com.jaspersoft.jasperserver.api.engine.jasperreports.service.impl.EngineServiceImpl$ReportRunnable.run(EngineServiceImpl.java:881) at java.util.concurrent.ThreadPoolExecutor$Worker.runTask(ThreadPoolExecutor.java:886) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:908) at java.lang.Thread.run(Thread.java:619) </code></pre> <p>The <code>parameter</code>, i am passing and <code>querystring</code> in <code>jrxml</code> file are</p> <pre><code>&lt;parameter name="EndDate" isForPrompting="true" class="java.sql.Timestamp"&gt; &lt;defaultValueExpression &gt;&lt;![CDATA[new Date(System.currentTimeMillis())]]&gt;&lt;/defaultValueExpression&gt; &lt;/parameter&gt; &lt;queryString&gt;&lt;![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 &gt;= @startdate and h.invoice_dt &lt; @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 &gt;= @startdate and p.payment_dt &lt; @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 &gt;= @startdate and h.invoice_dt &lt; @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 &gt;= @startdate and h.invoice_dt &lt; @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 &lt;&gt; 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 &gt;= @startdate and h.invoice_dt &lt; @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 &lt;&gt; 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 &gt;= @startdate and ihrtn.invoice_dt &lt; @enddate and ilrtn.invoice_line_type_iid in (0,2) AND ihrent.invoice_dt &lt;= 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 &gt;= @startdate and ihrtn.invoice_dt &lt; @enddate and ilrtn.invoice_line_type_iid in (0,2) AND ihrent.invoice_dt &lt;= 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 &gt;= @startdate and p.payment_dt &lt; @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 &gt;= @startdate and p.payment_dt &lt; @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;]]&gt;&lt;/queryString&gt; </code></pre> <p>Please Help me...</p>
    singulars
    1. PO
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      1. PTAnswer
    1. This table or related slice is empty.
    1. PTQuestion
    1. USSudheer Kaju
    1. USSudheer Kaju
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    1. This table or related slice is empty.
    1. This table or related slice is empty.
    1. This table or related slice is empty.
    1. PO
      singulars
      1. PTAnswer
    1. VO
      singulars
      1. POJava.lang.ClassCastException: java.util.Date cannot be cast to java.sql.Timestamp
      1. This table or related slice is empty.
      1. VTUpMod
    2. VO
      singulars
      1. POJava.lang.ClassCastException: java.util.Date cannot be cast to java.sql.Timestamp
      1. USSudheer Kumar
      1. VTFavorite
    3. VO
      singulars
      1. POJava.lang.ClassCastException: java.util.Date cannot be cast to java.sql.Timestamp
      1. This table or related slice is empty.
      1. VTUpMod
    1. COcan you show sample code?
      singulars
      1. POJava.lang.ClassCastException: java.util.Date cannot be cast to java.sql.Timestamp
      1. USJohn Woo
    2. CO@JW. I added `jrxml` code.
      singulars
      1. POJava.lang.ClassCastException: java.util.Date cannot be cast to java.sql.Timestamp
      1. USSudheer Kaju
 

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