Order Interface Example

Question

Hello,
I need an example on how to insert data into the oe_headers_interface and oe_lines_interface for order insert and cancellation, does anyone has this examples and show them to me so I can use them in a procedure. Do I need to also populate de PO open interface tables? Please advice.
Also does anyone know if there a way that once an order is created in application base tables, be able to updated thru an api or an interface?
Thanks for your quick responses.

Answer 1

-- To cancel Order lines
INSERT INTO OE_LINES_IFACE_ALL
(order_source_id
,ORIG_SYS_DOCUMENT_REF
,orig_sys_line_ref
,CHANGE_SEQUENCE
,operation_code
,created_by
,creation_date
,last_updated_by
,last_update_date)
SELECT orl.order_source_id,orl.orig_sys_document_ref,orl.orig_sys_line_ref,-100,'CANCEL',23583,SYSDATE,23583,SYSDATE
FROM pel_sx_orders a,oe_order_headers_all orh,oe_order_lines_all orl
WHERE SHIPTYPE = 'BN'
AND EXISTS ( SELECT 1 FROM pel_sx_orders b WHERE b.ordernum=a.ordernum AND a.parent=b.line)
AND a.ordernum = orh.orig_sys_document_ref
AND orh.header_id = orl.header_id
AND orl.line_number=a.line
AND orl.cancelled_flag <> 'Y'
INSERT INTO oe_headers_iface_all
(order_source_id
,ORIG_SYS_DOCUMENT_REF
,CHANGE_SEQUENCE
,operation_code
,created_by
,creation_date
,last_updated_by
,last_update_date
,force_apply_flag)
SELECT DISTINCT orl.order_source_id,orl.orig_sys_document_ref,-100,'UPDATE',23583,SYSDATE,23583,SYSDATE,'Y'
FROM pel_sx_orders a,oe_order_headers_all orh,oe_order_lines_all orl
WHERE SHIPTYPE = 'BN'
AND EXISTS ( SELECT 1 FROM pel_sx_orders b WHERE b.ordernum=a.ordernum AND a.parent=b.line)
AND a.ordernum = orh.orig_sys_document_ref
AND orh.header_id = orl.header_id
AND orl.line_number=a.line
AND orl.cancelled_flag <> 'Y'     
INSERT INTO oe_actions_iface_all
(order_source_id
,ORIG_SYS_DOCUMENT_REF
,orig_sys_line_ref
,CHANGE_SEQUENCE
,operation_code)
SELECT orl.order_source_id,orl.orig_sys_document_ref,orl.orig_sys_line_ref,-100,'CANCEL'
FROM pel_sx_orders a,oe_order_headers_all orh,oe_order_lines_all orl
WHERE SHIPTYPE = 'BN'
AND EXISTS ( SELECT 1 FROM pel_sx_orders b WHERE b.ordernum=a.ordernum AND a.parent=b.line)
AND a.ordernum = orh.orig_sys_document_ref
AND orh.header_id = orl.header_id
AND orl.line_number=a.line
AND orl.cancelled_flag <> 'Y'     
I used these scripts recently you may want to modify them accordingly,after this run the Order Import program