9.5.1 Specification

We'll start, as always, with the package specification. For this particular application, we'll need just one procedure: print_invoice. The procedure will accept the invoice number for a particular invoice and generate the corresponding XML invoice. Here's the code:

/* Formatted by PL/Formatter v.1.1.13 */ CREATE OR REPLACE PACKAGE xml_invoice_pkg IS        PROCEDURE print_invoice (       i_invoice_number IN VARCHAR2 DEFAULT NULL    );  END;

9.5.2 Body

The next step is to define the package body, as follows:

/* Formatted by PL/Formatter v.1.1.13 */ CREATE OR REPLACE PACKAGE BODY xml_invoice_pkg IS     -- Include code annotated below  END;

In addition to the print_invoice procedure defined in the specification, we'll need a private function, get_attribute, and two private procedures, print_xml_tags and print_items. The first two items are needed to format the output to the XML specification, since the PL/SQL toolkit doesn't have functions or procedures specifically for XML. The other local procedure fetches the invoice items from the database and prints them to the web browser. Table 9.2 lists the procedures and functions required in the package body.

Table 9.2: XML_INVOICE_PKG Procedures and Functions

Procedure/Function	Parameters	Description
get_attribute	attr_name IN VARCHAR2 attr_val IN VARCHAR2	Private function that returns a well-formed attribute tag: attr_name = "attr_val" .
print_xml_tag	tag_name IN VARCHAR2 tag_value IN VARCHAR2 tag_attr IN VARCHAR2 DEFAULT NULL	Private procedure that prints a well-formed XML tag: <tag_name tag_attr>tag_value</tag_name) .
print_items	i_invoice_id IN NUMBER o_invoice_total OUT NUMBER	Private procedure to print the individual items on the invoice. The OUT parameter returns the total dollar value for all items.
print_invoice	i_invoice_number IN VARCHAR2 DEFAULT NULL	Public procedure, called from the Web, that generates the XML invoice.

The get_attribute function accepts an attribute and a value. It formats this information to the XML specification ( attr_name = "attr_val" ) and returns a string. Here's the function:

/* || Function to return an attribute tag */ FUNCTION get_attribute (    attr_name IN VARCHAR2,    attr_val IN VARCHAR2    )    RETURN VARCHAR2 IS BEGIN    RETURN attr_name || '=' || '"' || attr_val || '"'; END;

The print_xml_tag procedure has a similar purpose. It accepts a tag name, a tag value, and an optional string for tag attributes. The procedure then formats these parameters into a well-formed XML element. The HTP.PRINT procedure sends this element back to the browser. Here's the procedure:

/* || Simple wrapper procedure to print a tag */ PROCEDURE print_xml_tag (    tag_name IN VARCHAR2,    tag_value IN VARCHAR2,    tag_attr IN VARCHAR2 DEFAULT NULL    ) IS        xml_str VARCHAR2(5000);  BEGIN    IF tag_attr IS NULL    THEN       xml_str := '<' || tag_name || '>';    ELSE       xml_str := '<' || tag_name || ' ' || tag_attr || ' >';    END IF;    xml_str := xml_str || tag_value;    xml_str := xml_str || '</' || tag_name || '>';    HTP.print (xml_str); END;

The last local procedure, print_items, uses the previous function and procedure to generate the <INVOICE_ITEMS> section of the XML invoice. Like the other HTML procedures we've seen, it simply opens a cursor, loops, and prints each row by calling print_xml_tag. In addition, the procedure uses an OUT parameter to keep a running total of the dollar amount of each item. The value is passed back to the caller when the procedure completes. Here's the code:

/* || Print the items for the selected invoice. Return || the total of the invoice item using an OUT parameter. */ PROCEDURE print_items (    i_invoice_id IN NUMBER,    o_invoice_total OUT NUMBER    ) IS           CURSOR item_cur    IS       SELECT p.part_num, p.part_name, i.quantity, i.unit_cost         FROM xml_invoice_items i, xml_parts p        WHERE i.part_id = p.part_id          AND i.invoice_id = i_invoice_id;        item_rec item_cur%ROWTYPE;         part_num_attr VARCHAR2(500);  BEGIN    o_invoice_total := 0;    OPEN item_cur;    HTP.print ('<INVOICE_ITEMS>');    LOOP       FETCH item_cur INTO item_rec;       EXIT WHEN item_cur%notfound;       -- Accumulate costs       o_invoice_total :=          o_invoice_total +          item_rec.quantity * item_rec.unit_cost;       -- Generate XML tags       HTP.print ('<ITEM>');       part_num_attr :=          get_attribute ('ITEM_NUM', item_rec.part_num);       print_xml_tag (          'ITEM_NAME',          item_rec.part_name,          part_num_attr       );       print_xml_tag ('QUANTITY', item_rec.quantity);       print_xml_tag ('PRICE', item_rec.unit_cost);       HTP.print ('</ITEM>');    END LOOP;    CLOSE item_cur;    HTP.print ('</INVOICE_ITEMS>'); END;

The main public procedure, print_invoice, uses the local procedure to actually create the invoice. Here is the implementation:

/* || Main procedure to print the invoice. */ PROCEDURE print_invoice (    i_invoice_number IN VARCHAR2 DEFAULT NULL    ) IS           CURSOR inv_cur    IS       SELECT i.invoice_id, i.invoice_date, c.customer_name         FROM xml_invoice i, xml_customers c        WHERE i.customer_id = c.customer_id          AND i.invoice_number = i_invoice_number;          inv_rec inv_cur%ROWTYPE;        inv_total NUMBER DEFAULT 0;  BEGIN    -- Set MIME type to XML    OWA_UTIL.mime_header('text/xml', TRUE);     inv_total := 0;    OPEN inv_cur;    HTP.print ('<?xml version="1.0"?>');    -- Note: the DTD is defined in a file stored on server    -- The URL has been omitted for space    HTP.print ('<!DOCTYPE INVOICE SYSTEM "invoice.dtd">');    HTP.print ('<INVOICE>');    FETCH inv_cur INTO inv_rec;    IF NOT inv_cur%notfound    THEN       print_xml_tag ('INVOICE_NUMBER', i_invoice_number);       print_xml_tag ('DATE', inv_rec.invoice_date);       print_xml_tag ('CUSTOMER', inv_rec.customer_name);       print_items (inv_rec.invoice_id, inv_total);       print_xml_tag ('TOTAL', inv_total);    END IF;    CLOSE inv_cur;    HTP.print ('</INVOICE>'); END;

Figure 9.3 shows the XML output of the procedure.

NOTE: You must use an XML-compliant browser such as Microsoft Internet Explorer version 5 to view XML documents.

Figure 9.3: Output of XML_INVOICE_PKG.print_invoice

The XML_INVOICE_PKG is a very simple example of how to link XML and Oracle. In the next section, we'll look at a set of packages that really illustrate XML's potential.