也许有人可以帮我解决这个问题。我一直在网上搜索一段时间,但我找不到解决方案
我希望按供应商合并发票,添加金额并连接发票编号。
如果InvoiceNo的值为“###”,我只想添加金额。
我可以创建一个添加金额的xslt,但还不知道 如何连接发票号码。
<Payments>
<Invoices>
<Invoice>
<InvoiceNo>###</InvoiceNo>
<Amount>100</Amount>
</Invoice>
<Invoice>
<InvoiceNo>N1</InvoiceNo>
<Amount>100</Amount>
<Supplier>
<Name>Supp1</Name>
</Supplier>
</Invoice>
</Invoices>
<Invoices>
<Invoice>
<InvoiceNo>###</InvoiceNo>
<Amount>200</Amount>
</Invoice>
<Invoice>
<InvoiceNo>N2</InvoiceNo>
<Amount>200</Amount>
<Supplier>
<Name>Supp1</Name>
</Supplier>
</Invoice>
</Invoices>
<Invoices>
<Invoice>
<InvoiceNo>###</InvoiceNo>
<Amount>1</Amount>
</Invoice>
<Invoice>
<InvoiceNo>M1</InvoiceNo>
<Amount>1</Amount>
<Supplier>
<Name>Supp2</Name>
</Supplier>
</Invoice>
</Invoices>
<Invoices>
<Invoice>
<InvoiceNo>###</InvoiceNo>
<Amount>2</Amount>
</Invoice>
<Invoice>
<InvoiceNo>M2</InvoiceNo>
<Amount>2</Amount>
<Supplier>
<Name>Supp2</Name>
</Supplier>
</Invoice>
</Invoices></Payments>
<Payments>
<Invoices>
<Invoice>
<InvoiceNo>###</InvoiceNo>
<Amount>300</Amount>
</Invoice>
<Invoice>
<InvoiceNo>N1,N2</InvoiceNo>
<Amount>300</Amount>
<Supplier>
<Name>Supp1</Name>
</Supplier>
</Invoice>
</Invoices>
<Invoices>
<Invoice>
<InvoiceNo>###</InvoiceNo>
<Amount>3</Amount>
</Invoice>
<Invoice>
<InvoiceNo>M1,M2</InvoiceNo>
<Amount>3</Amount>
<Supplier>
<Name>Supp2</Name>
</Supplier>
</Invoice>
</Invoices></Payments>
<xsl:stylesheet version="1.0"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
<xsl:output method="xml" version="1.0" indent="yes" omit-xml-declaration="no"></xsl:output>
<xsl:key name="namekey" match="Invoices" use="Invoice/Supplier/Name"/>
<xsl:template match="@*|node()">
<xsl:copy>
<xsl:apply-templates select="@*|node()"/>
</xsl:copy>
</xsl:template>
<xsl:template match="Payments">
<xsl:copy>
<xsl:for-each select="Invoices[generate-id()=generate-id(key('namekey',Invoice/Supplier/Name)[1])]">
<xsl:variable name="AMOUNT" select="0.5*sum(key('namekey',Invoice/Supplier/Name)/Invoice/Amount)"> </xsl:variable>
<xsl:copy>
<xsl:for-each select="Invoice">
<xsl:copy>
<Amount><xsl:value-of select="$AMOUNT"/></Amount>
<InvoiceNo><xsl:value-of select="InvoiceNo"/></InvoiceNo>
<xsl:copy-of select="Supplier"/>
</xsl:copy>
</xsl:for-each>
</xsl:copy>
</xsl:for-each>
</xsl:copy>
</xsl:template>
答案 0 :(得分:0)
尝试更改行
<xsl:key name="namekey" match="Invoices" use="Invoice/Supplier/Name"/>
这一个
<xsl:key name="namekey" match="/Payments/Invoices" use="Invoice/Supplier/Name"/>
您仍然需要找到如何列出发票号码,但在此之后它将很容易。