Архив

Публикации с меткой ‘HZ_PARTY_V2PUB’

OEBS API: Деактивация контрагента в HZ_PAPTIES (тип person)

6 Октябрь 2014 Нет комментариев

Пример использования API для перевода контрагента (таблица HZ_PAPTIES) с типом “PERSON” в статус “Неактивно”:

declare
  p_party_id      number := 17323325;
  --
  l_person_rec  HZ_PARTY_V2PUB.PERSON_REC_TYPE;
  l_party_rec   HZ_PARTY_V2PUB.PARTY_REC_TYPE;
  l_object_version_number number;
  --
  x_profile_id    NUMBER;
  x_return_status VARCHAR2(1);
  x_msg_count     NUMBER;
  x_msg_data      VARCHAR2(4000);  
begin
  
  fnd_global.apps_initialize(-1, 20639, 200); --Диспетчер кредиторов - Кредиторы
 
  l_party_rec.party_id   := p_party_id;
  l_party_rec.status     := 'I';
  
  l_person_rec.party_rec := l_party_rec;
 
  select hp.object_version_number into l_object_version_number
  from hz_parties hp where hp.party_id = l_party_rec.party_id;
  
  hz_party_v2pub.update_person (
      p_init_msg_list                    => fnd_api.g_false,
      p_person_rec                       => l_person_rec,
      p_party_object_version_number      => l_object_version_number,
      x_profile_id                       => x_profile_id,
      x_return_status                    => x_return_status,
      x_msg_count                        => x_msg_count,
      x_msg_data                         => x_msg_data
      );
      
  dbms_output.put_line(x_return_status);
  if (x_return_status <> 'S') then
    fnd_msg_pub.count_and_get(p_encoded => fnd_api.g_false,
                              p_count   => x_msg_count,
                              p_data    => x_msg_data);
 
    dbms_output.put_line('ERROR update for party_id='||l_party_rec.party_id||':');
 
    if x_msg_count = 1 then
      dbms_output.put_line(x_msg_data);
    else
      FOR i IN 1 .. x_msg_count LOOP
        dbms_output.put_line(fnd_msg_pub.get(fnd_msg_pub.g_next,
                                             fnd_api.g_false));
      END LOOP;
    end if;
  end if;
 
  commit;      
end;

OEBS API: Деактивация контрагента в HZ_PAPTIES (тип organization)

6 Октябрь 2014 Нет комментариев

Пример использования API для перевода контрагента (таблица HZ_PAPTIES) с типом «organization» в статус “Неактивно”:

declare
  p_party_id      number := 2661479911;
  --  
  l_organization_rec  HZ_PARTY_V2PUB.ORGANIZATION_REC_TYPE;
  l_party_rec         HZ_PARTY_V2PUB.PARTY_REC_TYPE;
  l_object_version_number number;
  --
  x_profile_id    NUMBER;  
  x_return_status VARCHAR2(1);
  x_msg_count     NUMBER;
  x_msg_data      VARCHAR2(4000);  
begin
  
  fnd_global.apps_initialize(-1, 20639, 200); --Диспетчер кредиторов - Кредиторы

  l_party_rec.party_id  := p_party_id;
  l_party_rec.status    := 'I';
  l_organization_rec.party_rec := l_party_rec;
  
  select hp.object_version_number into l_object_version_number 
  from hz_parties hp where hp.party_id = l_party_rec.party_id;
    
  HZ_PARTY_V2PUB.update_organization(p_init_msg_list               => fnd_api.g_false,
                                     p_organization_rec            => l_organization_rec,
                                     p_party_object_version_number => l_object_version_number,
                                     x_profile_id                  => x_profile_id,
                                     x_return_status               => x_return_status,
                                     x_msg_count                   => x_msg_count,
                                     x_msg_data                    => x_msg_data);
      
  dbms_output.put_line(x_return_status);
  if (x_return_status <> 'S') then
    fnd_msg_pub.count_and_get(p_encoded => fnd_api.g_false,
                              p_count   => x_msg_count,
                              p_data    => x_msg_data);
                                      
    dbms_output.put_line('ERROR update for party_id='||l_party_rec.party_id||':');
     
    if x_msg_count = 1 then
      dbms_output.put_line(x_msg_data);
    else
      FOR i IN 1 .. x_msg_count LOOP
        dbms_output.put_line(fnd_msg_pub.get(fnd_msg_pub.g_next,
                                             fnd_api.g_false));
      END LOOP;
    end if;
  end if;
  
  commit;
                             
end;


OEBS API: Обновляем имя поставщика

22 Ноябрь 2012 Нет комментариев

Скрипт обновления имени и альтернативного имени поставщика.
Убираем лишние пробелы в конце и начале имени.

declare
  l_organization_rec  HZ_PARTY_V2PUB.ORGANIZATION_REC_TYPE;
  l_party_rec         HZ_PARTY_V2PUB.PARTY_REC_TYPE;
  x_profile_id        NUMBER;
  --
  l_success_count NUMBER := 0;
  l_failure_count NUMBER := 0;
  l_all_count     NUMBER := 0;
  --
  x_return_status VARCHAR2(1);
  x_msg_count     NUMBER;
  x_msg_data      VARCHAR2(4000);  
begin
  
  fnd_global.apps_initialize(1, 20639, 200); --Диспетчер кредиторов - Кредиторы
  for i in (SELECT vendor_id, 
                   vendor_name, 
                   vendor_name_alt, 
                   party_id, 
                  (select hp.object_version_number 
                   from hz_parties hp where party_id = pv.party_id
                  ) as object_version_number
            FROM po_vendors pv
            WHERE 1=1
                  and (vendor_name like '% ' or vendor_name like ' %'
                      or vendor_name_alt like '% '
                      or vendor_name_alt like ' %')
            )
  loop
    l_all_count := l_all_count + 1;
    
    --dbms_output.put_line('vendor_id='||i.vendor_id);
    l_party_rec.party_id                          := i.party_id;
    l_organization_rec.organization_name          := trim(i.vendor_name);
    l_organization_rec.organization_name_phonetic := trim(i.vendor_name);
    l_organization_rec.party_rec                  := l_party_rec;
    HZ_PARTY_V2PUB.update_organization(p_init_msg_list               => FND_API.G_TRUE,
                                       p_organization_rec            => l_organization_rec,
                                   p_party_object_version_number => i.object_version_number,
                                       x_profile_id                  => x_profile_id,
                                       x_return_status               => x_return_status,
                                       x_msg_count                   => x_msg_count,
                                       x_msg_data                    => x_msg_data);
      
    --dbms_output.put_line(x_return_status);
    if (x_return_status <> 'S') then
      l_failure_count := l_failure_count + 1;
      fnd_msg_pub.count_and_get(p_encoded => fnd_api.g_false,
                                p_count   => x_msg_count,
                                p_data    => x_msg_data);
                                      
      if x_msg_count = 1 then
        dbms_output.put_line('ERROR vendor_id='||i.vendor_id
                             ||'; vendor_name="'||i.vendor_name||'"; '|| x_msg_data );
      else
        FOR j IN 1 .. x_msg_count LOOP
          x_msg_data := fnd_msg_pub.get(fnd_msg_pub.g_next,fnd_api.g_false);
          dbms_output.put_line('ERROR vendor_id='||i.vendor_id
                               ||'; vendor_name="'||i.vendor_name||'"; '|| x_msg_data );
        END LOOP;
      end if;
    else
      l_success_count := l_success_count + 1;
    end if;
      
  end loop;  
    
  dbms_output.put_line('+--------------------------------------+'); 
  dbms_output.put_line('Обновление поставщиков');   
  dbms_output.put_line('  Общее количество    : '||l_all_count);
  dbms_output.put_line('  Обновлено успешно   : '||l_success_count);      
  dbms_output.put_line('  Не удалось обновить : '||l_failure_count);
  dbms_output.put_line('+--------------------------------------+');    
  
  COMMIT;
                            
end;