Nesse post irei mostrar como criar um fornecedor via API.
declare
p_api_version number;
p_init_msg_list varchar2(200);
p_commit varchar2(200);
p_validation_level number;
x_return_status varchar2(200);
x_msg_count number;
x_msg_data varchar2(200);
l_msg varchar2(200);
lr_vend apps.ap_vendor_pub_pkg.r_vendor_rec_type;
lr_ex_vend ap_suppliers%rowtype;
x_vendor_id number;
x_party_id number;
pin_copy_vendor_id number;
begin
-- Initialize apps session
fnd_global.apps_initialize(1139,
50833,
200);
mo_global.init('SQLAP');
fnd_client_info.set_org_context(101);
-- Assign Basic Values
p_api_version := 1.0;
p_init_msg_list := fnd_api.g_true;
p_commit := fnd_api.g_true;
p_validation_level := fnd_api.g_valid_level_full;
pin_copy_vendor_id := 6261;
begin
select *
into lr_ex_vend
from ap_suppliers asa
where asa.vendor_id = pin_copy_vendor_id;
exception
when others then
dbms_output.put_line('Unable to derive the supplier information for vendor id:' ||
pin_copy_vendor_id);
end;
-- Hold Details
lr_vend.hold_flag := null;
lr_vend.purchasing_hold_reason := null;
lr_vend.hold_by := null;
lr_vend.hold_date := null;
-- Id details
lr_vend.vendor_id := null;
lr_vend.segment1 := lr_ex_vend.segment1 || '_NEW1';
lr_vend.vendor_name := lr_ex_vend.vendor_name || '_NEW1';
lr_vend.vendor_name_alt := lr_ex_vend.vendor_name_alt||'_NEW1';
lr_vend.summary_flag := lr_ex_vend.summary_flag;
lr_vend.enabled_flag := lr_ex_vend.enabled_flag;
lr_vend.start_date_active := lr_ex_vend.start_date_active;
lr_vend.end_date_active := lr_ex_vend.end_date_active;
-- Blank values
lr_vend.party_id := null;
lr_vend.parent_party_id := null;
lr_vend.jgzz_fiscal_code := null;
lr_vend.sic_code := null;
lr_vend.url := null;
lr_vend.supplier_notif_method := null;
lr_vend.remittance_email := null;
lr_vend.ceo_name := null;
lr_vend.ceo_title := null;
lr_vend.tax_reference := null;
lr_vend.inventory_organization_id := null;
lr_vend.default_terms_id := null;
lr_vend.vendor_interface_id := null;
lr_vend.validation_number := null;
-- Other Values
lr_vend.segment2 := lr_ex_vend.segment2;
lr_vend.segment3 := lr_ex_vend.segment3;
lr_vend.segment4 := lr_ex_vend.segment4;
lr_vend.segment5 := lr_ex_vend.segment5;
lr_vend.employee_id := lr_ex_vend.employee_id;
lr_vend.vendor_type_lookup_code := lr_ex_vend.vendor_type_lookup_code;
lr_vend.customer_num := lr_ex_vend.customer_num;
lr_vend.one_time_flag := lr_ex_vend.one_time_flag;
lr_vend.parent_vendor_id := lr_ex_vend.parent_vendor_id;
lr_vend.min_order_amount := lr_ex_vend.min_order_amount;
lr_vend.terms_id := lr_ex_vend.terms_id;
lr_vend.set_of_books_id := lr_ex_vend.set_of_books_id;
lr_vend.always_take_disc_flag := lr_ex_vend.always_take_disc_flag;
lr_vend.pay_date_basis_lookup_code := lr_ex_vend.pay_date_basis_lookup_code;
lr_vend.pay_group_lookup_code := lr_ex_vend.pay_group_lookup_code;
lr_vend.payment_priority := lr_ex_vend.payment_priority;
lr_vend.invoice_currency_code := lr_ex_vend.invoice_currency_code;
lr_vend.payment_currency_code := lr_ex_vend.payment_currency_code;
lr_vend.invoice_amount_limit := lr_ex_vend.invoice_amount_limit;
lr_vend.hold_all_payments_flag := lr_ex_vend.hold_all_payments_flag;
lr_vend.hold_future_payments_flag := lr_ex_vend.hold_future_payments_flag;
lr_vend.hold_reason := lr_ex_vend.hold_reason;
lr_vend.type_1099 := lr_ex_vend.type_1099;
lr_vend.withholding_status_lookup_code := lr_ex_vend.withholding_status_lookup_code;
lr_vend.withholding_start_date := lr_ex_vend.withholding_start_date;
lr_vend.organization_type_lookup_code := lr_ex_vend.organization_type_lookup_code;
lr_vend.minority_group_lookup_code := lr_ex_vend.minority_group_lookup_code;
lr_vend.women_owned_flag := lr_ex_vend.women_owned_flag;
lr_vend.small_business_flag := lr_ex_vend.small_business_flag;
lr_vend.terms_date_basis := lr_ex_vend.terms_date_basis;
lr_vend.inspection_required_flag := lr_ex_vend.inspection_required_flag;
lr_vend.receipt_required_flag := lr_ex_vend.receipt_required_flag;
lr_vend.qty_rcv_tolerance := lr_ex_vend.qty_rcv_tolerance;
lr_vend.qty_rcv_exception_code := lr_ex_vend.qty_rcv_exception_code;
lr_vend.enforce_ship_to_location_code := lr_ex_vend.enforce_ship_to_location_code;
lr_vend.days_early_receipt_allowed := lr_ex_vend.days_early_receipt_allowed;
lr_vend.days_late_receipt_allowed := lr_ex_vend.days_late_receipt_allowed;
lr_vend.receipt_days_exception_code := lr_ex_vend.receipt_days_exception_code;
lr_vend.receiving_routing_id := lr_ex_vend.receiving_routing_id;
lr_vend.allow_substitute_receipts_flag := lr_ex_vend.allow_substitute_receipts_flag;
lr_vend.allow_unordered_receipts_flag := lr_ex_vend.allow_unordered_receipts_flag;
lr_vend.hold_unmatched_invoices_flag := lr_ex_vend.hold_unmatched_invoices_flag;
lr_vend.tax_verification_date := lr_ex_vend.tax_verification_date;
lr_vend.name_control := lr_ex_vend.name_control;
lr_vend.state_reportable_flag := lr_ex_vend.state_reportable_flag;
lr_vend.federal_reportable_flag := lr_ex_vend.federal_reportable_flag;
lr_vend.auto_calculate_interest_flag := lr_ex_vend.auto_calculate_interest_flag;
lr_vend.exclude_freight_from_discount := lr_ex_vend.exclude_freight_from_discount;
lr_vend.tax_reporting_name := lr_ex_vend.tax_reporting_name;
lr_vend.check_digits := lr_ex_vend.check_digits;
lr_vend.allow_awt_flag := lr_ex_vend.allow_awt_flag;
lr_vend.awt_group_id := lr_ex_vend.awt_group_id;
lr_vend.pay_awt_group_id := lr_ex_vend.pay_awt_group_id;
lr_vend.bank_charge_bearer := lr_ex_vend.bank_charge_bearer;
lr_vend.match_option := lr_ex_vend.match_option;
lr_vend.create_debit_memo_flag := lr_ex_vend.create_debit_memo_flag;
lr_vend.ni_number := lr_ex_vend.ni_number;
lr_vend.edi_payment_format := lr_ex_vend.edi_payment_format;
lr_vend.edi_transaction_handling := lr_ex_vend.edi_transaction_handling;
lr_vend.edi_payment_method := lr_ex_vend.edi_payment_method;
lr_vend.edi_remittance_method := lr_ex_vend.edi_remittance_method;
lr_vend.edi_remittance_instruction := lr_ex_vend.edi_remittance_instruction;
lr_vend.vat_code := lr_ex_vend.vat_code;
lr_vend.auto_tax_calc_flag := lr_ex_vend.auto_tax_calc_flag;
lr_vend.offset_tax_flag := lr_ex_vend.offset_tax_flag;
lr_vend.vat_registration_num := lr_ex_vend.vat_registration_num;
-- Attribute Details
lr_vend.attribute_category := lr_ex_vend.attribute_category;
lr_vend.attribute1 := lr_ex_vend.attribute1;
lr_vend.attribute2 := lr_ex_vend.attribute2;
lr_vend.attribute3 := lr_ex_vend.attribute3;
lr_vend.attribute4 := lr_ex_vend.attribute4;
lr_vend.attribute5 := lr_ex_vend.attribute5;
lr_vend.attribute6 := lr_ex_vend.attribute6;
lr_vend.attribute7 := lr_ex_vend.attribute7;
lr_vend.attribute8 := lr_ex_vend.attribute8;
lr_vend.attribute9 := lr_ex_vend.attribute9;
lr_vend.attribute10 := lr_ex_vend.attribute10;
lr_vend.attribute11 := lr_ex_vend.attribute11;
lr_vend.attribute12 := lr_ex_vend.attribute12;
lr_vend.attribute13 := lr_ex_vend.attribute13;
lr_vend.attribute14 := lr_ex_vend.attribute14;
lr_vend.attribute15 := lr_ex_vend.attribute15;
-- Global Attribute Details
lr_vend.global_attribute1 := lr_ex_vend.global_attribute1;
lr_vend.global_attribute2 := lr_ex_vend.global_attribute2;
lr_vend.global_attribute3 := lr_ex_vend.global_attribute3;
lr_vend.global_attribute4 := lr_ex_vend.global_attribute4;
lr_vend.global_attribute5 := lr_ex_vend.global_attribute5;
lr_vend.global_attribute6 := lr_ex_vend.global_attribute6;
lr_vend.global_attribute7 := lr_ex_vend.global_attribute7;
lr_vend.global_attribute8 := lr_ex_vend.global_attribute8;
lr_vend.global_attribute9 := lr_ex_vend.global_attribute9;
lr_vend.global_attribute10 := lr_ex_vend.global_attribute10;
lr_vend.global_attribute11 := lr_ex_vend.global_attribute11;
lr_vend.global_attribute12 := lr_ex_vend.global_attribute12;
lr_vend.global_attribute13 := lr_ex_vend.global_attribute13;
lr_vend.global_attribute14 := lr_ex_vend.global_attribute14;
lr_vend.global_attribute15 := lr_ex_vend.global_attribute15;
lr_vend.global_attribute16 := lr_ex_vend.global_attribute16;
lr_vend.global_attribute17 := lr_ex_vend.global_attribute17;
lr_vend.global_attribute18 := lr_ex_vend.global_attribute18;
lr_vend.global_attribute19 := lr_ex_vend.global_attribute19;
lr_vend.global_attribute20 := lr_ex_vend.global_attribute20;
lr_vend.global_attribute_category := lr_ex_vend.global_attribute_category;
-- Call the API
ap_vendor_pub_pkg.create_vendor(p_api_version => p_api_version,
p_init_msg_list => p_init_msg_list,
p_commit => p_commit,
p_validation_level => p_validation_level,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_vendor_rec => lr_vend,
x_vendor_id => x_vendor_id,
x_party_id => x_party_id);
dbms_output.put_line('X_RETURN_STATUS = ' || x_return_status);
dbms_output.put_line('X_MSG_COUNT = ' || x_msg_count);
dbms_output.put_line('X_MSG_DATA = ' || x_msg_data);
dbms_output.put_line('X_VENDOR_ID = ' || x_vendor_id);
dbms_output.put_line('X_PARTY_ID = ' || x_party_id);
IF (x_return_status <> FND_API.G_RET_STS_SUCCESS)
THEN
FOR i IN 1..FND_MSG_PUB.COUNT_MSG LOOP
l_msg := FND_MSG_PUB.get( p_msg_index => i,
p_encoded => FND_API.G_FALSE
);
dbms_output.put_line('The API call failed with error '||l_msg);
END LOOP;
ELSE
dbms_output.put_line('The API call ended with SUCESSS status');
END IF;
end;
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