XSL-Transformation schlägt auf JD Edwards-Bericht mit schlecht formatierter XML-Ausgabe fehl

Ich habe die Anforderung, die Ausgabe eines benutzerdefinierten Rechnungsprogramms in JD Edwards für EDI zu transformieren. Die XML-Daten, die aus dem Bericht stammen, sind schlecht gebildet, und ich habe Schwierigkeiten, die Daten so umzustrukturieren, dass sie die EDI-Anforderungen erfüllen. Ich bin neu in XSL, also habe ich durch Versuch und Irrtum gearbeitet, um zu dem Ergebnis zu kommen.XSL-Transformation schlägt auf JD Edwards-Bericht mit schlecht formatierter XML-Ausgabe fehl

Eine der Herausforderungen, vor denen ich stehe, ist, dass der Bericht die Daten nicht richtig strukturiert. Die Rechnungsposition ist kein ordnungsgemäßer Nachkomme des Rechnungsheaders, wie in der XML-Eingabe unten zu sehen ist. Ich habe dem Entwickler die Rechnungsnummer zu jedem Abschnitt hinzufügen lassen, in der Hoffnung, dass ich die Daten basierend auf dieser Rechnungsnummer umstrukturieren kann.

Meine Frage ist, wie kann ich den XSL-Stylesheet-Code ändern, so dass die Ausgabe mit meinem gewünschten Ergebnis übereinstimmt, die richtige Eltern/Kind/Geschwister-Struktur erstellen? Hier

ist der XML-Input:

<R5942015> 
    <Main___F4211_F42119_S1> 
     <Header_S2> 
      <ShipDate_ID11>2016-04-06</ShipDate_ID11> 
      <CustomerNumber_ID92>10779</CustomerNumber_ID92> 
      <InvoiceDate_ID107>2016-04-07</InvoiceDate_ID107> 
      <DealerNumber_ID6>44014104</DealerNumber_ID6> 
      <ShipmentNumber_ID70>169638</ShipmentNumber_ID70> 
      <InvoiceNumber_ID62>8729266</InvoiceNumber_ID62> 
     </Header_S2> 
    </Main___F4211_F42119_S1> 
    <Main___F4211_F42119_S1> 
     <Line_Info_S4> 
      <AckLineNumber_D_ID1>13</AckLineNumber_D_ID1> 
      <LineExtendedPrice_D_ID8>1230.00</LineExtendedPrice_D_ID8> 
      <_nd_Item_Number_D_ID3>010799</_nd_Item_Number_D_ID3> 
      <DisplayInvoiceNumber_ID42>8729266</DisplayInvoiceNumber_ID42> 
      <LineQuantityShipped_D_ID35>2</LineQuantityShipped_D_ID35> 
      <AckLine_Freight_ID21>54.78</AckLine_Freight_ID21> 
     </Line_Info_S4> 
     <Summary_Info_S8> 
      <AckExtendedPrice_T_ID2>1230.00</AckExtendedPrice_T_ID2> 
      <Freight_T_ID6>54.78</Freight_T_ID6> 
      <GrandTotal_T_ID17>1284.78</GrandTotal_T_ID17> 
      <DisplayInvoiceNumber_ID39>8729266</DisplayInvoiceNumber_ID39> 
     </Summary_Info_S8> 
     <Remit_To_S11> 
      <Invoice_No__ID19>Invoice No:</Invoice_No__ID19> 
      <DisplayInvoiceNumber_ID18>8729266</DisplayInvoiceNumber_ID18> 
      <Service_Charge_Message_ID14>Service charge message...</Service_Charge_Message_ID14> 
     </Remit_To_S11> 
     <Header_S2> 
      <ShipDate_ID11>2016-04-06</ShipDate_ID11> 
      <CustomerNumber_ID92>11005</CustomerNumber_ID92> 
      <InvoiceDate_ID107>2016-04-07</InvoiceDate_ID107> 
      <DealerNumber_ID6>50857355</DealerNumber_ID6> 
      <ShipmentNumber_ID70>169638</ShipmentNumber_ID70> 
      <InvoiceNumber_ID62>8729267</InvoiceNumber_ID62> 
     </Header_S2> 
    </Main___F4211_F42119_S1> 
    <Main___F4211_F42119_S1> 
     <Line_Info_S4> 
      <AckLineNumber_D_ID1>3</AckLineNumber_D_ID1> 
      <LineExtendedPrice_D_ID8>665.00</LineExtendedPrice_D_ID8> 
      <_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3> 
      <DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42> 
      <LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35> 
      <AckLine_Freight_ID21>22.64</AckLine_Freight_ID21> 
     </Line_Info_S4> 
    </Main___F4211_F42119_S1> 
    <Main___F4211_F42119_S1> 
     <Line_Info_S4> 
      <AckLineNumber_D_ID1>4</AckLineNumber_D_ID1> 
      <LineExtendedPrice_D_ID8>665.00</LineExtendedPrice_D_ID8> 
      <_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3> 
      <DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42> 
      <LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35> 
      <AckLine_Freight_ID21>22.64</AckLine_Freight_ID21> 
     </Line_Info_S4> 
    </Main___F4211_F42119_S1> 
    <Main___F4211_F42119_S1> 
     <Line_Info_S4> 
      <AckLineNumber_D_ID1>5</AckLineNumber_D_ID1> 
      <LineExtendedPrice_D_ID8>715.00</LineExtendedPrice_D_ID8> 
      <_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3> 
      <DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42> 
      <LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35> 
      <AckLine_Freight_ID21>22.64</AckLine_Freight_ID21> 
     </Line_Info_S4> 
    </Main___F4211_F42119_S1> 
    <Main___F4211_F42119_S1> 
     <Line_Info_S4> 
      <AckLineNumber_D_ID1>11</AckLineNumber_D_ID1> 
      <LineExtendedPrice_D_ID8>665.00</LineExtendedPrice_D_ID8> 
      <_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3> 
      <DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42> 
      <LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35> 
      <AckLine_Freight_ID21>22.64</AckLine_Freight_ID21> 
     </Line_Info_S4> 
    </Main___F4211_F42119_S1> 
    <Main___F4211_F42119_S1> 
     <Line_Info_S4> 
      <AckLineNumber_D_ID1>21</AckLineNumber_D_ID1> 
      <LineExtendedPrice_D_ID8>630.00</LineExtendedPrice_D_ID8> 
      <_nd_Item_Number_D_ID3>016799</_nd_Item_Number_D_ID3> 
      <DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42> 
      <LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35> 
      <AckLine_Freight_ID21>22.64</AckLine_Freight_ID21> 
     </Line_Info_S4> 
    </Main___F4211_F42119_S1> 
    <Main___F4211_F42119_S1> 
     <Line_Info_S4> 
      <AckLineNumber_D_ID1>23</AckLineNumber_D_ID1> 
      <LineExtendedPrice_D_ID8>600.00</LineExtendedPrice_D_ID8> 
      <_nd_Item_Number_D_ID3>010765</_nd_Item_Number_D_ID3> 
      <DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42> 
      <LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35> 
      <AckLine_Freight_ID21>22.64</AckLine_Freight_ID21> 
     </Line_Info_S4> 
    </Main___F4211_F42119_S1> 
    <Main___F4211_F42119_S1> 
     <Line_Info_S4> 
      <AckLineNumber_D_ID1>24</AckLineNumber_D_ID1> 
      <LineExtendedPrice_D_ID8>715.00</LineExtendedPrice_D_ID8> 
      <_nd_Item_Number_D_ID3>P10512</_nd_Item_Number_D_ID3> 
      <DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42> 
      <LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35> 
      <AckLine_Freight_ID21>22.64</AckLine_Freight_ID21> 
     </Line_Info_S4> 
    </Main___F4211_F42119_S1> 
    <Main___F4211_F42119_S1> 
     <Line_Info_S4> 
      <AckLineNumber_D_ID1>62</AckLineNumber_D_ID1> 
      <LineExtendedPrice_D_ID8>630.00</LineExtendedPrice_D_ID8> 
      <_nd_Item_Number_D_ID3>016799</_nd_Item_Number_D_ID3> 
      <DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42> 
      <LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35> 
      <AckLine_Freight_ID21>22.64</AckLine_Freight_ID21> 
     </Line_Info_S4> 
     <Summary_Info_S8> 
      <AckExtendedPrice_T_ID2>5285.00</AckExtendedPrice_T_ID2> 
      <Freight_T_ID6>181.12</Freight_T_ID6> 
      <GrandTotal_T_ID17>5466.12</GrandTotal_T_ID17> 
      <DisplayInvoiceNumber_ID39>8729267</DisplayInvoiceNumber_ID39> 
     </Summary_Info_S8> 
     <Remit_To_S11> 
      <Invoice_No__ID19>Invoice No:</Invoice_No__ID19> 
      <DisplayInvoiceNumber_ID18>8729267</DisplayInvoiceNumber_ID18> 
      <Service_Charge_Message_ID14>Service charge message...</Service_Charge_Message_ID14> 
     </Remit_To_S11> 
    </Main___F4211_F42119_S1> 
</R5942015>

Dies ist die gewünschte Ausgabe für EDI:

<R5942015> 
    <Invoices> 
     <InvNumber>8729266</InvNumber> 
     <InvoiceDate>2016-04-07</InvoiceDate> 
     <ShipmentNumber>169638</ShipmentNumber> 
     <ShipDate>2016-04-06</ShipDate> 
     <CustomerNumber>10779</CustomerNumber> 
     <DealerNumber>44014104</DealerNumber> 
     <line> 
      <ITEMLineNumber>13</ITEMLineNumber> 
      <ITEM2ndItemNumber>010799</ITEM2ndItemNumber> 
      <QTYShipped>2</QTYShipped> 
      <AMTLineExtendedPrice>1230.00</AMTLineExtendedPrice> 
      <AMTLandedFreight>54.78</AMTLandedFreight> 
     </line> 
     <summary> 
      <QTYOrdered>2</QTYOrdered> 
      <QTYShipped>2</QTYShipped> 
      <AMTLandedFreight>54.78</AMTLandedFreight> 
      <AMTExtendedPrice>1230.00</AMTExtendedPrice> 
      <AMTGrandTotal>1284.78</AMTGrandTotal> 
     </summary> 
     <messages> 
      <MSGServiceCharge>Service charge message...</MSGServiceCharge> 
     </messages> 
    </Invoices> 
    <Invoices> 
     <InvNumber>8729267</InvNumber> 
     <InvoiceDate>2016-04-07</InvoiceDate> 
     <ShipmentNumber>169638</ShipmentNumber> 
     <ShipDate>2016-04-06</ShipDate> 
     <CustomerNumber>11005</CustomerNumber> 
     <DealerNumber>50857355</DealerNumber> 
     <line> 
      <ITEMLineNumber>3</ITEMLineNumber> 
      <ITEM2ndItemNumber>010512</ITEM2ndItemNumber> 
      <QTYShipped>1</QTYShipped> 
      <AMTLineExtendedPrice>665.00</AMTLineExtendedPrice> 
      <AMTLandedFreight>22.64</AMTLandedFreight> 
     </line> 
     <line> 
      <ITEMLineNumber>4</ITEMLineNumber> 
      <ITEM2ndItemNumber>010512</ITEM2ndItemNumber> 
      <QTYShipped>1</QTYShipped> 
      <AMTLineExtendedPrice>665.00</AMTLineExtendedPrice> 
      <AMTLandedFreight>22.64</AMTLandedFreight> 
     </line> 
     <line> 
      <ITEMLineNumber>5</ITEMLineNumber> 
      <ITEM2ndItemNumber>010512</ITEM2ndItemNumber> 
      <QTYShipped>1</QTYShipped> 
      <AMTLineExtendedPrice>715.00</AMTLineExtendedPrice> 
      <AMTLandedFreight>22.64</AMTLandedFreight> 
     </line> 
     <line> 
      <ITEMLineNumber>11</ITEMLineNumber> 
      <ITEM2ndItemNumber>010512</ITEM2ndItemNumber> 
      <QTYShipped>1</QTYShipped> 
      <AMTLineExtendedPrice>665.00</AMTLineExtendedPrice> 
      <AMTLandedFreight>22.64</AMTLandedFreight> 
     </line> 
     <line> 
      <ITEMLineNumber>21</ITEMLineNumber> 
      <ITEM2ndItemNumber>016799</ITEM2ndItemNumber> 
      <QTYShipped>1</QTYShipped> 
      <AMTLineExtendedPrice>630.00</AMTLineExtendedPrice> 
      <AMTLandedFreight>22.64</AMTLandedFreight> 
     </line> 
     <line> 
      <ITEMLineNumber>23</ITEMLineNumber> 
      <ITEM2ndItemNumber>010765</ITEM2ndItemNumber> 
      <QTYShipped>1</QTYShipped> 
      <AMTLineExtendedPrice>600.00</AMTLineExtendedPrice> 
      <AMTLandedFreight>22.64</AMTLandedFreight> 
     </line> 
     <line> 
      <ITEMLineNumber>24</ITEMLineNumber> 
      <ITEM2ndItemNumber>P10512</ITEM2ndItemNumber> 
      <QTYShipped>1</QTYShipped> 
      <AMTLineExtendedPrice>715.00</AMTLineExtendedPrice> 
      <AMTLandedFreight>22.64</AMTLandedFreight> 
     </line> 
     <line> 
      <ITEMLineNumber>62</ITEMLineNumber> 
      <ITEM2ndItemNumber>016799</ITEM2ndItemNumber> 
      <QTYShipped>1</QTYShipped> 
      <AMTLineExtendedPrice>630.00</AMTLineExtendedPrice> 
      <AMTLandedFreight>22.64</AMTLandedFreight> 
     </line> 
     <summary> 
      <QTYOrdered>8</QTYOrdered> 
      <QTYShipped>8</QTYShipped> 
      <AMTLandedFreight>181.12</AMTLandedFreight> 
      <AMTExtendedPrice>5285.00</AMTExtendedPrice> 
      <AMTGrandTotal>5466.12</AMTGrandTotal> 
     </summary> 
     <messages> 
      <MSGServiceCharge>Service charge message...</MSGServiceCharge> 
     </messages> 
    </Invoices> 
</R5942015>

Das ist, was ich eigentlich immer, wenn der XSL-Stylesheet ausgeführt wird. Die Detailzeile, die Zusammenfassung und die Nachrichten für die erste Rechnung werden nach der Kopfzeile der zweiten Rechnung angezeigt.

Dies ist, was ich für das Stylesheet ersonnen habe, um das schlecht geformte XML zu umgehen. Nochmals, neu zu XSL, also gehen Sie bitte einfach:

<xsl:stylesheet version="2.0" 
       xmlns:xref="http://www.oracle.com/XSL/Transform/java/oracle.tip.xref.xpath.XRefXPathFunctions" 
       xmlns:xp20="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.Xpath20" 
       xmlns:bpws="http://schemas.xmlsoap.org/ws/2003/03/business-process/" 
       xmlns:xsl="http://www.w3.org/1999/XSL/Transform" 
       xmlns:ora="http://schemas.oracle.com/xpath/extension" 
       xmlns:ehdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions" 
       xmlns:xs="http://www.w3.org/2001/XMLSchema" 
       xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" 
       xmlns:orcl="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.ExtFunc" 
       xmlns:ids="http://xmlns.oracle.com/bpel/services/IdentityService/xpath" 
       xmlns:hwf="http://xmlns.oracle.com/bpel/workflow/xpath" 
       exclude-result-prefixes="xsl xs msdata xref xp20 bpws ora ehdr orcl ids hwf"> 
    <xsl:output method="xml" version="1.0" encoding="UTF-8" indent="yes"/> 

    <xsl:template match="/R5942015"> 
     <xsl:copy> 
      <xsl:for-each-group select="Main___F4211_F42119_S1" group-starting-with="Main___F4211_F42119_S1[Header_S2]"> 
      <Invoices> 
        <xsl:apply-templates select="current-group()"/> 
      </Invoices> 
      </xsl:for-each-group> 
     </xsl:copy> 
    </xsl:template> 

    <xsl:template match="Main___F4211_F42119_S1[Header_S2]"> 
      <xsl:if test="Header_S2/InvoiceNumber_ID62"><InvNumber><xsl:value-of select="Header_S2/InvoiceNumber_ID62"/></InvNumber></xsl:if> 
      <xsl:if test="Header_S2/InvoiceDate_ID107"><InvoiceDate><xsl:value-of select="Header_S2/InvoiceDate_ID107"/></InvoiceDate></xsl:if> 
      <xsl:if test="Header_S2/ShipmentNumber_ID70"><ShipmentNumber><xsl:value-of select="Header_S2/ShipmentNumber_ID70"/></ShipmentNumber></xsl:if> 
      <xsl:if test="Header_S2/ShipDate_ID11"><ShipDate><xsl:value-of select="Header_S2/ShipDate_ID11"/></ShipDate></xsl:if> 
      <xsl:if test="Header_S2/CustomerNumber_ID92"><CustomerNumber><xsl:value-of select="Header_S2/CustomerNumber_ID92"/></CustomerNumber></xsl:if> 
      <xsl:if test="Header_S2/DealerNumber_ID6"><DealerNumber><xsl:value-of select="Header_S2/DealerNumber_ID6"/></DealerNumber></xsl:if> 
      <xsl:if test="Line_Info_S4"><line> 
       <xsl:if test="Line_Info_S4/AckLineNumber_D_ID1"><ITEMLineNumber><xsl:value-of select="Line_Info_S4/AckLineNumber_D_ID1"/></ITEMLineNumber></xsl:if> 
       <xsl:if test="Line_Info_S4/_nd_Item_Number_D_ID3"><ITEM2ndItemNumber><xsl:value-of select="Line_Info_S4/_nd_Item_Number_D_ID3"/></ITEM2ndItemNumber></xsl:if> 
       <xsl:if test="Line_Info_S4/LineQuantityShipped_D_ID35"><QTYShipped><xsl:value-of select="Line_Info_S4/LineQuantityShipped_D_ID35"/></QTYShipped></xsl:if> 
       <xsl:if test="Line_Info_S4/LineExtendedPrice_D_ID8"><AMTLineExtendedPrice><xsl:value-of select="Line_Info_S4/LineExtendedPrice_D_ID8"/></AMTLineExtendedPrice></xsl:if> 
       <xsl:if test="Line_Info_S4/AckLine_Freight_ID21"><AMTLandedFreight><xsl:value-of select="Line_Info_S4/AckLine_Freight_ID21"/></AMTLandedFreight></xsl:if> 
      </line></xsl:if> 
      <xsl:if test="Summary_Info_S8"><summary> 
       <xsl:if test="Summary_Info_S8/AckQuantity_T_ID10"><QTYOrdered><xsl:value-of select="Summary_Info_S8/AckQuantity_T_ID10"/></QTYOrdered></xsl:if> 
       <xsl:if test="Summary_Info_S8/QuantityShipped_T_ID13"><QTYShipped><xsl:value-of select="Summary_Info_S8/QuantityShipped_T_ID13"/></QTYShipped></xsl:if> 
       <xsl:if test="Summary_Info_S8/LandedFreight_T_ID6"><AMTLandedFreight><xsl:value-of select="Summary_Info_S8/LandedFreight_T_ID6"/></AMTLandedFreight></xsl:if> 
       <xsl:if test="Summary_Info_S8/AckExtendedPrice_T_ID2"><AMTExtendedPrice><xsl:value-of select="Summary_Info_S8/AckExtendedPrice_T_ID2"/></AMTExtendedPrice></xsl:if> 
       <xsl:if test="Summary_Info_S8/GrandTotal_T_ID17"><AMTGrandTotal><xsl:value-of select="Summary_Info_S8/GrandTotal_T_ID17"/></AMTGrandTotal></xsl:if> 
      </summary></xsl:if> 
      <xsl:if test="Remit_To_S11"><messages> 
       <xsl:if test="Remit_To_S11/Service_Charge_Message_ID14"><MSGServiceCharge><xsl:value-of select="Remit_To_S11/Service_Charge_Message_ID14"/></MSGServiceCharge></xsl:if> 
      </messages></xsl:if> 
    </xsl:template> 

    <xsl:template match="Main___F4211_F42119_S1"> 
      <xsl:if test="Line_Info_S4"><line> 
       <xsl:if test="Line_Info_S4/AckLineNumber_D_ID1"><ITEMLineNumber><xsl:value-of select="Line_Info_S4/AckLineNumber_D_ID1"/></ITEMLineNumber></xsl:if> 
       <xsl:if test="Line_Info_S4/_nd_Item_Number_D_ID3"><ITEM2ndItemNumber><xsl:value-of select="Line_Info_S4/_nd_Item_Number_D_ID3"/></ITEM2ndItemNumber></xsl:if> 
       <xsl:if test="Line_Info_S4/LineQuantityOrdered_D_ID10"><QTYOrdered><xsl:value-of select="Line_Info_S4/LineQuantityOrdered_D_ID10"/></QTYOrdered></xsl:if> 
       <xsl:if test="Line_Info_S4/LineQuantityShipped_D_ID35"><QTYShipped><xsl:value-of select="Line_Info_S4/LineQuantityShipped_D_ID35"/></QTYShipped></xsl:if> 
       <xsl:if test="Line_Info_S4/LineExtendedPrice_D_ID8"><AMTLineExtendedPrice><xsl:value-of select="Line_Info_S4/LineExtendedPrice_D_ID8"/></AMTLineExtendedPrice></xsl:if> 
       <xsl:if test="Line_Info_S4/AckLine_Freight_ID21"><AMTLandedFreight><xsl:value-of select="Line_Info_S4/AckLine_Freight_ID21"/></AMTLandedFreight></xsl:if> 
      </line></xsl:if> 
      <xsl:if test="Summary_Info_S8"><summary> 
       <xsl:if test="Summary_Info_S8/AckQuantity_T_ID10"><QTYOrdered><xsl:value-of select="Summary_Info_S8/AckQuantity_T_ID10"/></QTYOrdered></xsl:if> 
       <xsl:if test="Summary_Info_S8/QuantityShipped_T_ID13"><QTYShipped><xsl:value-of select="Summary_Info_S8/QuantityShipped_T_ID13"/></QTYShipped></xsl:if> 
       <xsl:if test="Summary_Info_S8/LandedFreight_T_ID6"><AMTLandedFreight><xsl:value-of select="Summary_Info_S8/LandedFreight_T_ID6"/></AMTLandedFreight></xsl:if> 
       <xsl:if test="Summary_Info_S8/AckExtendedPrice_T_ID2"><AMTExtendedPrice><xsl:value-of select="Summary_Info_S8/AckExtendedPrice_T_ID2"/></AMTExtendedPrice></xsl:if> 
       <xsl:if test="Summary_Info_S8/GrandTotal_T_ID17"><AMTGrandTotal><xsl:value-of select="Summary_Info_S8/GrandTotal_T_ID17"/></AMTGrandTotal></xsl:if> 
      </summary></xsl:if> 
      <xsl:if test="Header_S2"> 
      <xsl:if test="Header_S2/InvoiceNumber_ID62"><InvNumber><xsl:value-of select="Header_S2/InvoiceNumber_ID62"/></InvNumber></xsl:if> 
      <xsl:if test="Header_S2/InvoiceDate_ID107"><InvoiceDate><xsl:value-of select="Header_S2/InvoiceDate_ID107"/></InvoiceDate></xsl:if> 
      <xsl:if test="Header_S2/ShipmentNumber_ID70"><ShipmentNumber><xsl:value-of select="Header_S2/ShipmentNumber_ID70"/></ShipmentNumber></xsl:if> 
      <xsl:if test="Header_S2/ShipDate_ID11"><ShipDate><xsl:value-of select="Header_S2/ShipDate_ID11"/></ShipDate></xsl:if> 
      <xsl:if test="Header_S2/CustomerNumber_ID92"><CustomerNumber><xsl:value-of select="Header_S2/CustomerNumber_ID92"/></CustomerNumber></xsl:if> 
      <xsl:if test="Header_S2/DealerNumber_ID6"><DealerNumber><xsl:value-of select="Header_S2/DealerNumber_ID6"/></DealerNumber></xsl:if> 
      <xsl:if test="Remit_To_S11"><messages> 
       <xsl:if test="Remit_To_S11/Service_Charge_Message_ID14"><MSGServiceCharge><xsl:value-of select="Remit_To_S11/Service_Charge_Message_ID14"/></MSGServiceCharge></xsl:if> 
      </messages></xsl:if> 
    </xsl:template> 
</xsl:stylesheet>

Vielen Dank für das Beantworten dieser Frage. Wenn Sie meine vorherige Frage zu diesem Thema gesehen haben, entschuldige ich mich für die schlechte Struktur der Frage.

Quelle

2016-04-29 Justin

Plus uno für die Verbesserung Ihrer Q Schreiben Fähigkeit. Viel Glück. – shellter

Ich konnte der Logik Ihres versuchten XSLT nicht folgen. Ich würde Sie vorschlagen, einen anderen Ansatz versuchen - hier ein Skelett Beispiel:

<xsl:stylesheet version="1.0" 
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"> 
<xsl:output method="xml" version="1.0" encoding="UTF-8" indent="yes"/> 
<xsl:strip-space elements="*"/> 

<xsl:key name="line" match="Line_Info_S4" use="DisplayInvoiceNumber_ID42" /> 
<xsl:key name="summary" match="Summary_Info_S8" use="DisplayInvoiceNumber_ID39" /> 
<xsl:key name="remit" match="Remit_To_S11" use="DisplayInvoiceNumber_ID18" /> 

<xsl:template match="/R5942015"> 
    <xsl:copy> 
     <xsl:apply-templates select="Main___F4211_F42119_S1/Header_S2"/> 
    </xsl:copy> 
</xsl:template> 

<xsl:template match="Header_S2"> 
    <Invoices> 
     <InvNumber> 
      <xsl:value-of select="InvoiceNumber_ID62" /> 
     </InvNumber> 
     <!-- more fields here --> 
     <xsl:apply-templates select="key('line', InvoiceNumber_ID62)"/> 
     <xsl:apply-templates select="key('summary', InvoiceNumber_ID62)"/> 
     <xsl:apply-templates select="key('remit', InvoiceNumber_ID62)"/> 
    </Invoices> 
</xsl:template> 

<xsl:template match="Line_Info_S4"> 
    <line> 
     <ITEMLineNumber> 
      <xsl:value-of select="AckLineNumber_D_ID1" /> 
     </ITEMLineNumber> 
     <!-- more fields here --> 
    </line> 
</xsl:template> 

<xsl:template match="Summary_Info_S8"> 
    <summary> 
     <!-- more fields here --> 
     <AMTGrandTotal> 
      <xsl:value-of select="GrandTotal_T_ID17" /> 
     </AMTGrandTotal> 
    </summary> 
</xsl:template> 

<xsl:template match="Remit_To_S11"> 
    <messages> 
     <MSGServiceCharge> 
      <xsl:value-of select="Service_Charge_Message_ID14" /> 
     </MSGServiceCharge> 
    </messages> 
</xsl:template> 

</xsl:stylesheet>

Ich gehe davon aus, dass hier die Namen der Elemente konsistent sind und nicht willkürlich von einem zum anderen Eingang wechseln.

Quelle

2016-04-29 22:35:18

Michael, ich kann Ihnen nicht genug dafür danken. Ihr Vorschlag hat mein Problem sehr elegant gelöst. Aber das ist nicht alles; Nachdem ich gelesen und verstanden habe, wie Sie zu der Lösung gekommen sind, verstehe ich, was zum ersten Mal in XSL passiert, seit es auf mich gefallen ist. Ich schätze es sehr, dass Sie sich die Zeit genommen haben, zu antworten. Ich hoffe, dass sich unsere Wege eines Tages kreuzen, damit ich dir ein Getränk kaufen kann! – Justin

XSL-Transformation schlägt auf JD Edwards-Bericht mit schlecht formatierter XML-Ausgabe fehl

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