How to export table contents in xml file format through SQL queries

hi,
i need to export the table data in to xml file format. i got it through the GUI what they given.
i'm using Oracle 10g XE.
but i need to send the table name from Java programs. so, how to call the export commands from programming languages through. is there any sql commands to export the table contents in xml format.
and one more problem is i created each transaction in two tables. for example if we have a transaction 'sales' , that will be saved in db as
sales1 table and sales2 table. here i maintained and ID field in sales1 as PK. and id as FK in sales2.
i get the combined data with this query,
select * from sales1 s1, sales2 s2 where s1.id=s2.id order by s1.id;
it given all the records, but i'm getting two ID fields (one from each table). how to avoid this. here i dont know how many fields will be there in each table. that will be known at runtime only.
the static information is sales1 have one ID field with PK and sales2 will have one ID filed with FK.
i need ur valuable suggestions.
regards
pavan.

You can use DBMS_XMLGEN.getXML('your Query') for generating data in tables to XML format and you can use DBMS_XMLGEN.SETROWSETTAG to change the parent element name other wise it will give rowset as well as DBMS_XMLGEN.SETROWTAG for row name.
Check this otherwise XMLELEMENT and XMLFOREST function are also there to convert data in XML format.

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Dipanjan (guest) wrote:
: Hi,
: We want to export data from Oracle database tables to an XML
: file. What tool can we use for this purpose, and how do we go
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2 ;
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begin
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declare
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Thank you all for your attention.
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Jacques-Antoine Ollier

Hello Jacques-Antoine,
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But if you take the elements from the level MySalesOrderUploaded down, you'll get the exportable map (screenshots)
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          <CU>T</CU>
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          <AA>234</AA>
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          <CN/>
          <CM/>
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          <CU>T</CU>
          <CH>0032</CH>
          <BY>31-10-2012</BY>
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          <AA>234</AA>
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          <DG>19</DG>
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          <DF/>
          <DH/>
          <DJ/>
          <DD>5090,67</DD>
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          <DB>CZK</DB>
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          <AW>0</AW>
          <CT>D</CT>
          <CU>T</CU>
          <CH>0032</CH>
          <BY>31-10-2012</BY>
          <CA>25-10-2012</CA>
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Hello,
many thanks for the reply. Your examples are very usefull for me.
To answer your questions.
An XML structure:
/etd
    /header - repeat in each row in output
    /account_group/account
        /invoice
            /da - repeat for each details under "selected "invoice
            /detaildc/dc - the lowest level
            /detaildn/dn - the lowest level
            /dt - repeat for each details under "selected "invoice
    /footer - repeat in each row in outputI would like to to have a 1 row for each "record" in /detaildc section and include related nodes at higher levels.
Please see below XML file, which is simplified file of example in first post, but includes a complete xml structure which needs to be queried in db.
<?xml version="1.0" encoding="UTF-8"?>
<etd>
<header>
    <AR>000000000</AR>
    <CK>2012-10-31</CK>
    <CF>SS-CZL19</CF>
</header>
<account_group id="234">
    <account id="234">
      <invoice id="EI08P4000">
        <da>
          <AR>EI08P4000</AR>
          <AD>Mickey Mouse</AD>
        </da>
        <detaildc DU="1Z56655" CB="EUR">
          <dc>
            <DO>16-10-2012</DO>
            <CY>ASFINAG POST_MAUT</CY>
            <BM>1940,60</BM>
            <CO>Dalnicni znamka</CO>
          </dc>
        </detaildc>
        <detaildc DU="2Z55050" CB="EUR">
          <dc>
            <DO>17-10-2012</DO>
            <CY>ASFINAG POST_MAUT</CY>
            <BM>1328,10</BM>
            <CO>Dalnicni znamka</CO>
          </dc>
        </detaildc>
        <detaildc DU="2Z90001" CB="EUR">
          <dc>
            <DO>27-10-2012</DO>
            <CY>ASFINAG POST_MAUT</CY>
            <BM>185,10</BM>
            <CO>Poplatek</CO>
          </dc>
        </detaildc>
        <dt>
          <AR>EI08P4000</AR>
          <DG>8</DG>
        </dt>
      </invoice>
    </account>
    <account id="234">
      <invoice id="EI13T7777">
        <da>
          <AR>EI13T7777</AR>
          <AD>Mickey Mouse</AD>
        </da>
        <detaildc DU="1Z48302" CB="EUR">
          <dc>
            <DO>26-10-2012</DO>
            <CY>SANEF 07706 A 07704</CY>
            <BM>232,10</BM>
            <CO>Dalnicni poplatek</CO>
          </dc>
        </detaildc>
        <detaildc DU="1Z48302" CB="EUR">
          <dc>
            <DO>20-10-2012</DO>
            <CY>TEST A 07704</CY>
            <BM>30,10</BM>
            <CO>Poplatek</CO>
          </dc>
        </detaildc>
        <dt>
          <AR>EI13T7777</AR>
          <DG>8</DG>
        </dt>
      </invoice>
    </account>
    <account id="234">
      <invoice id="EI327744">
        <da>
          <AR>EI327744</AR>
          <AD>Mickey Mouse</AD>
        </da>
        <detaildn CI="707732 00000234" >
          <dn>
            <BY>30-10-2012</BY>
            <BM>8,10</BM>
          </dn>
        </detaildn>
        <detaildn CI="707732 00000234" >
          <dn>
            <BY>30-10-2012</BY>
            <BM>399,50</BM>
          </dn>
        </detaildn>
        <dt>
          <AR>EI327744</AR>
        </dt>
      </invoice>
    </account>
    <account id="234">
      <invoice id="EI349515">
        <da>
          <AR>EI349515</AR>
          <AD>Mickey Mouse</AD>
        </da>
        <detaildc DU="1Z56514" CB="EUR">
          <dc>
            <DO>29-10-2012</DO>
            <CY>ALLAMI AUTOPALYAKEZE</CY>
            <BM>1240,60</BM>
            <CO>Dalnicni znamka</CO>
          </dc>
        </detaildc>
        <detaildc DU="1Z56515" CB="EUR">
          <dc>
            <DO>19-10-2012</DO>
            <CY>ASFINAG POST_MAUT</CY>
            <BM>7428,10</BM>
            <CO>Dalnicni znamka</CO>
          </dc>
        </detaildc>
        <detaildc DU="1Z56515" CB="EUR">
          <dc>
            <DO>12-10-2012</DO>
            <CY>UK</CY>
            <BM>954,10</BM>
            <CO>Poplatek</CO>
          </dc>
        </detaildc>
        <dt>
          <AR>EI349515</AR>
          <DG>8</DG>
        </dt>
      </invoice>
    </account>
</account_group>
<footer>
    <CZ>SS47</CZ>
    <BU>4</BU>
    <CH>0032</CH>
    <CK>2012-10-31</CK>
    <CL>01:25</CL>
</footer>
</etd>Expected output
AR     CK     CF             AR4             AD             DU     CB     DO             CY                     BM      CO                AR5             DG     CI             BY               BM6     CZ     BU       CH       CK7    CL
0     41213     SS-CZL19     EI08P4000     Mickey Mouse     1Z56655     EUR     16-10-2012     ASFINAG POST_MAUT     1940,60     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z55050     EUR     17-10-2012     ASFINAG POST_MAUT     1328,10     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z90001     EUR     27-10-2012     ASFINAG POST_MAUT      185,10     Poplatek        EI08P4000     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     26-10-2012     SANEF 07706 A 07704      232,10     Dalnicni poplatek EI13T7777     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     20-10-2012     TEST A 07704               30,10     Poplatek        EI13T7777     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     8,10     SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     399,50     SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56514     EUR     29-10-2012     ALLAMI AUTOPALYAKEZE     1240,60     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     19-10-2012     ASFINAG POST_MAUT     7428,10     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     12-10-2012     UK                      954,10     Poplatek        EI349515     8                                    SS47     4     32     41213     01:25

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