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  • Java: print field in an image of other class?

    - by HH
    DirectoryReader.java public class DirectoryReader { public static void main(String[] args) { File myFile = new File(path); FileObject fileThing = new FileObject(myFile); //How to print the value of the hello-field from fileThing? } } FileObject.java public class FileObject { FileObject (File fileThing) { String hello = "Hello Cosmos!"; } }

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  • Obtaining the correct Client IP address when a Physical Load Balancer and a Web Server Configured With Proxy Plug-in Are Between The Client And Weblogic

    - by adejuanc
    Some Load Balancers like Big-IP have build in interoperability with Weblogic Cluster, this means they know how Weblogic understand a header named 'WL-Proxy-Client-IP' to identify the original client ip.The problem comes when you have a Web Server configured with weblogic plug-in between the Load Balancer and the back-end weblogic servers - WL-Proxy-Client-IP this is not designed to go to Web server proxy plug-in. The plug-in will not use a WL-Proxy-Client-IP header that came in from the previous hop (which is this case is the Physical Load Balancer but could be anything), in order to prevent IP spoofing, therefore the plug-in won't pass on what Load Balancer has set for it.So unfortunately under this Architecture the header will be useless. To get the client IP from Weblogic you need to configure extended log format and create a custom field that gets the appropriate header containing the IP of the client.On WLS versions prior to 10.3.3 use these instructions:You can also create user-defined fields for inclusion in an HTTP access log file that uses the extended log format. To create a custom field you identify the field in the ELF log file using the Fields directive and then you create a matching Java class that generates the desired output. You can create a separate Java class for each field, or the Java class can output multiple fields. For a sample of the Java source for such a class, seeJava Class for Creating a Custom ELF Field to import weblogic.servlet.logging.CustomELFLogger;import weblogic.servlet.logging.FormatStringBuffer;import weblogic.servlet.logging.HttpAccountingInfo;/* This example outputs the X-Forwarded-For field into a custom field called MyOriginalClientIPField */public class MyOriginalClientIPField implements CustomELFLogger{ public void logField(HttpAccountingInfo metrics,  FormatStringBuffer buff) {   buff.appendValueOrDash(metrics.getHeader("X-Forwarded-For");  }}In this case we are using 'X-Forwarded-For' but it could be changed for the header that contains the data you need to use.Compile the class, jar it, and prepend it to the classpath.In order to compile and package the class: 1. Navigate to <WLS_HOME>/user_projects/domains/<SOME_DOMAIN>/bin2. Set up an environment by executing: $ . ./setDomainEnv.sh This will include weblogic.jar into classpath, in order to use any of the libraries included under package weblogic.*3. Compile the class by copying the content of the code above and naming the file as:MyOriginalClientIPField.java4. Run javac to compile the class.$javac MyOriginalClientIPField.java5. Package the compiled class into a jar file by executing:$jar cvf0 MyOriginalClientIPField.jar MyOriginalClientIPField.classExpected output is:added manifestadding: MyOriginalClientIPField.class(in = 711) (out= 711)(stored 0%)6. This will produce a file called:MyOriginalClientIPField.jar This way you will be able to get the real client IP when the request is passing through a Load Balancer and a Web server before reaching WLS. Since 10.3.3 it is possible to configure a specific header that WLS will check when getRemoteAddr is called. That can be set on the WebServer Mbean. In this case, set that to be X-Forwarded-For header coming from Load Balancer as well.

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  • How to Filter ADO.NET data using a Full Text Seach (FTS) field?

    - by ActionFactory
    Hi All, We are using ADO.NET dataservices & are building URL based filters. Example: /Customers?filter=City eq 'London' We now need to filter on a Full Text 'tags' Field. WAS HOPING FOR: /Customers?filter=Tag like 'Friendly' PROBLEM: ADO.NET does not have a LIKE operator. ADO.NET does not seem to like FTS (It is not finding a match - because it is not parsing through the CSV's) Any ideas how to make this work? THX

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  • How do I upload a files to google app engine app when field name is not known

    - by Michael Neale
    I have tried a few options, none of which seem to work (if I have a simple multipart form with a named field, it works well, but when I don't know the name I can't just grab all files in the request...). I have looked at http://stackoverflow.com/questions/81451/upload-files-in-google-app-engine and it doesn't seem suitable (or to actually work, as someone mentioned the code snipped it untested).

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  • How to find all records that share the same field value as some other record?

    - by Gj
    I need to extract all records which have a field which does NOT have a unique value. I can't figure out an elegant way to do it - using annotation or some other way. I see a "value_annotate" method to the object manager but it's unclear if it's at all related. Currently I'm using the inelegant way of simple looping through all values and doing a get on the value, and if there's an exception it means it's not unique.. Thanks

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  • Serializing form data with field names that have dots in them.

    - by Dave
    Does the serialize function in jQuery replace dots ('.') with underscores? For example, I have a form field such as: <input id="Project.name" name="Project.name" type="text"> When the form is POSTed, I'm serializing the form data and sending it to another PHP file to save. The dots seem to be converted to underscores. Is this normal behavior?

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  • ASP.NET Dynamic Data field value disappears in the browser.

    - by ProfK
    I have an ASP.NET Dynamic Data web application, with an entity called ActivationResource. One of the properties of this is a CellPhone field. Now, whenever I open a List or Details view of one of these entities, the cell phone number displays for a moment then disappears. Anyone have any ideas as to the cause of this mysterious behavior?

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  • Removing duplicate elements with XSLT

    - by user1439459
    I need to eliminate duplicate elements from my XML using a specific node (ItemID) My XML Looks as follows; <XML> <Line> <SupplierID>Waltons</SupplierID> <InvoiceID>CAP600795SI</InvoiceID> <InvoiceDate>20100506</InvoiceDate> <ItemID>723073</ItemID> <ColorID>02</ColorID> <Description>Pentel LR7 Energel Metal Tip Refill 0.7mm</Description> <MainCategory>WRITING INSTRUMENTS</MainCategory> <SubCategory>Refill</SubCategory> <LineNum> 1.0000000</LineNum> <Qty> 6.0000000</Qty> <UnitPriceExclTax> 10.0200000</UnitPriceExclTax> <LineTax> 8.4200000</LineTax> <LinePriceExclTax> 60.1200000</LinePriceExclTax> <ColorName>Black</ColorName> <UOM>EA</UOM> <Backorder> 0.0000000</Backorder> <INVENTTRANSID> CAP5637542_060</INVENTTRANSID> </Line> <Line> <SupplierID>Waltons</SupplierID> <InvoiceID>CAP600795SI</InvoiceID> <InvoiceDate>20100506</InvoiceDate> <ItemID>903420</ItemID> <ColorID /> <Description>STEPHENS JUNIOR Stapler Half Strip KW586</Description> <MainCategory>OFFICE SUNDRIES</MainCategory> <SubCategory>Staplers</SubCategory> <LineNum> 2.0000000</LineNum> <Qty> 3.0000000</Qty> <UnitPriceExclTax> 32.2500000</UnitPriceExclTax> <LineTax> 13.5400000</LineTax> <LinePriceExclTax> 96.7500000</LinePriceExclTax> <ColorName /> <UOM>Ea</UOM> <Backorder> 0.0000000</Backorder> <INVENTTRANSID> CAP5637547_060</INVENTTRANSID> </Line> <Line> <SupplierID>Waltons</SupplierID> <InvoiceID>CAP600795SI</InvoiceID> <InvoiceDate>20100506</InvoiceDate> <ItemID>867241</ItemID> <ColorID /> <Description>TRODAT PRINTY S/Inking Stamp Copy 4911</Description> <MainCategory>STAMPS DATERS NUMBERERS</MainCategory> <SubCategory>Self Inking Stamps</SubCategory> <LineNum> 3.0000000</LineNum> <Qty> 1.0000000</Qty> <UnitPriceExclTax> 42.1500000</UnitPriceExclTax> <LineTax> 5.9000000</LineTax> <LinePriceExclTax> 42.1500000</LinePriceExclTax> <ColorName /> <UOM>Ea</UOM> <Backorder> 1.0000000</Backorder> <INVENTTRANSID> CAP5637548_060</INVENTTRANSID> </Line> <Line> <SupplierID>Waltons</SupplierID> <InvoiceID>CAP600795SI</InvoiceID> <InvoiceDate>20100506</InvoiceDate> <ItemID>941151</ItemID> <ColorID /> <Description>PENTEL Correction Tape 5mx5mm ZT35</Description> <MainCategory>OFFICE SUNDRIES</MainCategory> <SubCategory>Correction Fluid/Pens/Tape</SubCategory> <LineNum> 4.0000000</LineNum> <Qty> 2.0000000</Qty> <UnitPriceExclTax> 25.1500000</UnitPriceExclTax> <LineTax> 7.0400000</LineTax> <LinePriceExclTax> 50.3000000</LinePriceExclTax> <ColorName /> <UOM>Ea</UOM> <Backorder> 0.0000000</Backorder> <INVENTTRANSID> CAP5637549_060</INVENTTRANSID> </Line> <Line> <SupplierID>Waltons</SupplierID> <InvoiceID>CAP600795SI</InvoiceID> <InvoiceDate>20100506</InvoiceDate> <ItemID>801215</ItemID> <ColorID /> <Description>MONDI ROTATRIM Copy Paper A4 80Gsm White</Description> <MainCategory>A4 Paper</MainCategory> <SubCategory>White Bond Paper</SubCategory> <LineNum> 5.0000000</LineNum> <Qty> 100.0000000</Qty> <UnitPriceExclTax> 29.0100000</UnitPriceExclTax> <LineTax> 406.1400000</LineTax> <LinePriceExclTax> 2901.0000000</LinePriceExclTax> <ColorName /> <UOM>Pkt 500</UOM> <Backorder> 0.0000000</Backorder> <INVENTTRANSID> CAP5637552_060</INVENTTRANSID> </Line> <Line> <SALESID> CAP716197SO</SALESID> <INVOICEID> CAP600795SI</INVOICEID> <INVOICEDATE>2010/05/06</INVOICEDATE> <NUMBERSEQUENCEGROUP /> <LINENUM> 2.0000000</LINENUM> <ITEMID>805236</ITEMID> <INVENTDIMID> CAP0000594_061</INVENTDIMID> <NAME>Ruled Paper A4 Fnt/Marg JD76</NAME> <CONFIRMEDDLV>2010/05/06</CONFIRMEDDLV> <INVENTTRANSID> CAP5637543_060</INVENTTRANSID> <QTYSALES> 4.0000000</QTYSALES> <QTYORDERED> 4.0000000</QTYORDERED> <QTYBACKORDERSALES> 4.0000000</QTYBACKORDERSALES> <QTYBACKORDERINVENT> 4.0000000</QTYBACKORDERINVENT> <SALESUNIT>EA</SALESUNIT> <ORIGSALESID> CAP716197SO</ORIGSALESID> <DATAAREAID>wal</DATAAREAID> <RECID>622392608</RECID> <RecVersion>1</RecVersion> </Line> <Line> <SALESID> CAP716197SO</SALESID> <INVOICEID> CAP600795SI</INVOICEID> <INVOICEDATE>2010/05/06</INVOICEDATE> <NUMBERSEQUENCEGROUP /> <LINENUM> 3.0000000</LINENUM> <ITEMID>941150</ITEMID> <INVENTDIMID> CAP0000594_061</INVENTDIMID> <NAME>PENGUIN Correction Fluid 20ml White</NAME> <CONFIRMEDDLV>2010/05/06</CONFIRMEDDLV> <INVENTTRANSID> CAP5637546_060</INVENTTRANSID> <QTYSALES> 6.0000000</QTYSALES> <QTYORDERED> 6.0000000</QTYORDERED> <QTYBACKORDERSALES> 6.0000000</QTYBACKORDERSALES> <QTYBACKORDERINVENT> 6.0000000</QTYBACKORDERINVENT> <SALESUNIT>EA</SALESUNIT> <ORIGSALESID> CAP716197SO</ORIGSALESID> <DATAAREAID>wal</DATAAREAID> <RECID>622392609</RECID> <RecVersion>1</RecVersion> </Line> <Line> <SALESID> CAP716197SO</SALESID> <INVOICEID> CAP600795SI</INVOICEID> <INVOICEDATE>2010/05/06</INVOICEDATE> <NUMBERSEQUENCEGROUP /> <LINENUM> 5.0000000</LINENUM> <ITEMID>867241</ITEMID> <INVENTDIMID> CAP0000594_061</INVENTDIMID> <NAME>TRODAT PRINTY S/Inking Stamp Copy 4911</NAME> <CONFIRMEDDLV>2010/05/06</CONFIRMEDDLV> <INVENTTRANSID> CAP5637548_060</INVENTTRANSID> <QTYSALES> 2.0000000</QTYSALES> <QTYORDERED> 2.0000000</QTYORDERED> <QTYBACKORDERSALES> 1.0000000</QTYBACKORDERSALES> <QTYBACKORDERINVENT> 1.0000000</QTYBACKORDERINVENT> <SALESUNIT>EA</SALESUNIT> <ORIGSALESID> CAP716197SO</ORIGSALESID> <DATAAREAID>wal</DATAAREAID> <RECID>622392610</RECID> <RecVersion>1</RecVersion> </Line> </XML> You will see the XML is not identical but the tag is always in the same place, and there is currently 1 duplicate 867241 I do not want the order to change, just the element removed. Desired output would be; <XML> <Line> <SupplierID>Waltons</SupplierID> <InvoiceID>CAP600795SI</InvoiceID> <InvoiceDate>20100506</InvoiceDate> <ItemID>723073</ItemID> <ColorID>02</ColorID> <Description>Pentel LR7 Energel Metal Tip Refill 0.7mm</Description> <MainCategory>WRITING INSTRUMENTS</MainCategory> <SubCategory>Refill</SubCategory> <LineNum> 1.0000000</LineNum> <Qty> 6.0000000</Qty> <UnitPriceExclTax> 10.0200000</UnitPriceExclTax> <LineTax> 8.4200000</LineTax> <LinePriceExclTax> 60.1200000</LinePriceExclTax> <ColorName>Black</ColorName> <UOM>EA</UOM> <Backorder> 0.0000000</Backorder> <INVENTTRANSID> CAP5637542_060</INVENTTRANSID> </Line> <Line> <SupplierID>Waltons</SupplierID> <InvoiceID>CAP600795SI</InvoiceID> <InvoiceDate>20100506</InvoiceDate> <ItemID>903420</ItemID> <ColorID /> <Description>STEPHENS JUNIOR Stapler Half Strip KW586</Description> <MainCategory>OFFICE SUNDRIES</MainCategory> <SubCategory>Staplers</SubCategory> <LineNum> 2.0000000</LineNum> <Qty> 3.0000000</Qty> <UnitPriceExclTax> 32.2500000</UnitPriceExclTax> <LineTax> 13.5400000</LineTax> <LinePriceExclTax> 96.7500000</LinePriceExclTax> <ColorName /> <UOM>Ea</UOM> <Backorder> 0.0000000</Backorder> <INVENTTRANSID> CAP5637547_060</INVENTTRANSID> </Line> <Line> <SupplierID>Waltons</SupplierID> <InvoiceID>CAP600795SI</InvoiceID> <InvoiceDate>20100506</InvoiceDate> <ItemID>867241</ItemID> <ColorID /> <Description>TRODAT PRINTY S/Inking Stamp Copy 4911</Description> <MainCategory>STAMPS DATERS NUMBERERS</MainCategory> <SubCategory>Self Inking Stamps</SubCategory> <LineNum> 3.0000000</LineNum> <Qty> 1.0000000</Qty> <UnitPriceExclTax> 42.1500000</UnitPriceExclTax> <LineTax> 5.9000000</LineTax> <LinePriceExclTax> 42.1500000</LinePriceExclTax> <ColorName /> <UOM>Ea</UOM> <Backorder> 1.0000000</Backorder> <INVENTTRANSID> CAP5637548_060</INVENTTRANSID> </Line> <Line> <SupplierID>Waltons</SupplierID> <InvoiceID>CAP600795SI</InvoiceID> <InvoiceDate>20100506</InvoiceDate> <ItemID>941151</ItemID> <ColorID /> <Description>PENTEL Correction Tape 5mx5mm ZT35</Description> <MainCategory>OFFICE SUNDRIES</MainCategory> <SubCategory>Correction Fluid/Pens/Tape</SubCategory> <LineNum> 4.0000000</LineNum> <Qty> 2.0000000</Qty> <UnitPriceExclTax> 25.1500000</UnitPriceExclTax> <LineTax> 7.0400000</LineTax> <LinePriceExclTax> 50.3000000</LinePriceExclTax> <ColorName /> <UOM>Ea</UOM> <Backorder> 0.0000000</Backorder> <INVENTTRANSID> CAP5637549_060</INVENTTRANSID> </Line> <Line> <SupplierID>Waltons</SupplierID> <InvoiceID>CAP600795SI</InvoiceID> <InvoiceDate>20100506</InvoiceDate> <ItemID>801215</ItemID> <ColorID /> <Description>MONDI ROTATRIM Copy Paper A4 80Gsm White</Description> <MainCategory>A4 Paper</MainCategory> <SubCategory>White Bond Paper</SubCategory> <LineNum> 5.0000000</LineNum> <Qty> 100.0000000</Qty> <UnitPriceExclTax> 29.0100000</UnitPriceExclTax> <LineTax> 406.1400000</LineTax> <LinePriceExclTax> 2901.0000000</LinePriceExclTax> <ColorName /> <UOM>Pkt 500</UOM> <Backorder> 0.0000000</Backorder> <INVENTTRANSID> CAP5637552_060</INVENTTRANSID> </Line> <Line> <SALESID> CAP716197SO</SALESID> <INVOICEID> CAP600795SI</INVOICEID> <INVOICEDATE>2010/05/06</INVOICEDATE> <NUMBERSEQUENCEGROUP /> <LINENUM> 2.0000000</LINENUM> <ITEMID>805236</ITEMID> <INVENTDIMID> CAP0000594_061</INVENTDIMID> <NAME>Ruled Paper A4 Fnt/Marg JD76</NAME> <CONFIRMEDDLV>2010/05/06</CONFIRMEDDLV> <INVENTTRANSID> CAP5637543_060</INVENTTRANSID> <QTYSALES> 4.0000000</QTYSALES> <QTYORDERED> 4.0000000</QTYORDERED> <QTYBACKORDERSALES> 4.0000000</QTYBACKORDERSALES> <QTYBACKORDERINVENT> 4.0000000</QTYBACKORDERINVENT> <SALESUNIT>EA</SALESUNIT> <ORIGSALESID> CAP716197SO</ORIGSALESID> <DATAAREAID>wal</DATAAREAID> <RECID>622392608</RECID> <RecVersion>1</RecVersion> </Line> <Line> <SALESID> CAP716197SO</SALESID> <INVOICEID> CAP600795SI</INVOICEID> <INVOICEDATE>2010/05/06</INVOICEDATE> <NUMBERSEQUENCEGROUP /> <LINENUM> 3.0000000</LINENUM> <ITEMID>941150</ITEMID> <INVENTDIMID> CAP0000594_061</INVENTDIMID> <NAME>PENGUIN Correction Fluid 20ml White</NAME> <CONFIRMEDDLV>2010/05/06</CONFIRMEDDLV> <INVENTTRANSID> CAP5637546_060</INVENTTRANSID> <QTYSALES> 6.0000000</QTYSALES> <QTYORDERED> 6.0000000</QTYORDERED> <QTYBACKORDERSALES> 6.0000000</QTYBACKORDERSALES> <QTYBACKORDERINVENT> 6.0000000</QTYBACKORDERINVENT> <SALESUNIT>EA</SALESUNIT> <ORIGSALESID> CAP716197SO</ORIGSALESID> <DATAAREAID>wal</DATAAREAID> <RECID>622392609</RECID> <RecVersion>1</RecVersion> </Line> </XML> I can use XSLT 1 or 2 Regards,

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  • Accessing custom user profile fields in CCK

    - by Nick Lowman
    I'm probably going about this the wrong way but... I’ve added a field to the User Profile called profile_real_name which is required by the user. Is there a way to access the details in CCK? For example in CCK when creating a new field I can access the user’s username with the ‘User reference’ Field type and setting the ‘Widget type’ to ‘Autocomplete text field’. Can I do the same with my real name field? Many thanks

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  • Format a money field in SQL without converting to varchar?

    - by sdmadsen
    I need to be able to display a money field as $XX,XXX.XX, but without converting to varchar using total_eval = '$' + CONVERT(varchar(19),total_eval.opvValueMoney,1) My project uses sorting of the information after I pull this to sort the column and it doesn't sort correctly when the column is a varchar. Is there anyway to do this?

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