验证XML架构时出现xml命名空间问题

时间：2015-05-12 17:45:01

标签： xml xsd xml-parsing xsd-validation

我的xml文件如下所示：

<?xml version="1.0" encoding="ISO-8859-1"?> <Invoice Version="5.0"> </Invoice>

愚蠢：

XSD就像这样开始：

<xsd:schema xmlns="urn:cidx:names:specification:ces:schema:all:5:0" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="urn:cidx:names:specification:ces:schema:all:5:0">

我想针对.xsd

验证xml文件

我调查了这个，似乎我需要在xml文件中声明.xsd。

所以我试过了：

<Invoice Version="5.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"    xsi:SchemaLocation="http://www.w3schools.com file:///c:/Users/jpublic/Desktop/CIDX.xsd">

这似乎不起作用......我确信它与声明错误错误有关，但我对xml很新。

我正在尝试通过notepad ++插件XML工具插件2.3.2进行验证 当我单击验证时，它会询问我文件的存在位置，一旦我通过文件打开对话框选择它，它会给我这个错误：

使用XML架构验证当前文件：

错误：元素'发票'：没有可用于验证根目录的匹配全局声明。

谢谢！

更新：

好的，所以它允许它现在找到文件，它抱怨不期望的每个元素，即TaxOrDutyTotals'：这个元素是不期望的。预计是：

( {urn:cidx:names:specification:ces:schema:all:5:0}TaxOrDuty )

。我认为这意味着它不在.xsd中，但我在这里看到它：

<xsd:element name="TaxOrDutyTotals" type="TaxOrDutyTotalsType"/>

更新2：

的.xsd 

    ?xml version="1.0" encoding="utf-8"?>
<!-- Created with Liquid XML Studio 1.0.8.0 (http://www.liquid-technologies.com) -->
<xsd:schema xmlns="urn:cidx:names:specification:ces:schema:all:5:0" targetNamespace="urn:cidx:names:specification:ces:schema:all:5:0" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <xsd:simpleType name="cidxBoolean">
    <xsd:restriction base="cidxToken">
      <xsd:enumeration value="0"/>
      <xsd:enumeration value="1"/>
    </xsd:restriction>
  </xsd:simpleType>
  <xsd:simpleType name="cidxDateTime">
    <xsd:restriction base="xsd:dateTime"/>
  </xsd:simpleType>
  <xsd:simpleType name="cidxString">
    <xsd:restriction base="xsd:string">
      <xsd:minLength value="1"/>
    </xsd:restriction>
  </xsd:simpleType>
  <xsd:simpleType name="cidxToken">
    <xsd:restriction base="xsd:token">
      <xsd:minLength value="1"/>
      <xsd:whiteSpace value="collapse"/>
    </xsd:restriction>
  </xsd:simpleType>
  <xsd:simpleType name="cidxListTaxOrDutyQualifier">
    <xsd:restriction base="xsd:NMTOKEN">
      <xsd:enumeration value="VAT"/>
      <xsd:enumeration value="Duty"/>
      <xsd:enumeration value="Fee"/>
      <xsd:enumeration value="Tax"/>
    </xsd:restriction>
  </xsd:simpleType>
<xsd:simpleType name="cidxListTaxOrDutyQualifier">
    <xsd:restriction base="xsd:NMTOKEN">
      <xsd:enumeration value="VAT"/>
      <xsd:enumeration value="Duty"/>
      <xsd:enumeration value="Fee"/>
      <xsd:enumeration value="Tax"/>
    </xsd:restriction>
  </xsd:simpleType>
<xsd:element name="Allowances" type="AllowancesType"/>
  <xsd:complexType name="AllowancesType">
    <xsd:sequence>
      <xsd:element ref="AllowanceChargeIndicator"/>
      <xsd:element ref="AllowanceChargeType"/>
      <xsd:element ref="AllowanceChargeAmount"/>
      <xsd:element minOccurs="0" maxOccurs="unbounded" ref="TaxOrDuty"/>
      <xsd:element ref="AllowanceChargeCode"/>
      <xsd:element ref="AllowanceChargeDescription"/>
      <xsd:element minOccurs="0" ref="AllowanceChargeRateInformation"/>
    </xsd:sequence>
  </xsd:complexType>
<xsd:element name="InvoiceTotals" type="InvoiceTotalsType"/>
  <xsd:complexType name="InvoiceTotalsType">
    <xsd:sequence>
      <xsd:element minOccurs="0" ref="TotalLineItems"/>
      <xsd:element minOccurs="0" ref="LineItemTotalAmount"/>
      <xsd:element minOccurs="0" ref="ShippingTotalAmount"/>
      <xsd:element minOccurs="0" maxOccurs="unbounded" ref="Allowances"/>
      <xsd:element ref="InvoiceTotal"/>
      <xsd:element minOccurs="0" maxOccurs="unbounded" ref="TaxOrDutyTotals"/>
    </xsd:sequence>
  </xsd:complexType>
 <xsd:element name="LineItemTaxableTotal" type="LineItemTaxableTotalType"/>
  <xsd:complexType name="LineItemTaxableTotalType">
    <xsd:sequence>
      <xsd:element ref="MonetaryAmount"/>
      <xsd:element minOccurs="0" maxOccurs="unbounded" ref="TaxOrDuty"/>
    </xsd:sequence>
  </xsd:complexType>
<xsd:element name="Shipping" type="ShippingType"/>
  <xsd:complexType name="ShippingType">
    <xsd:sequence>
      <xsd:element ref="MonetaryAmount"/>
      <xsd:element minOccurs="0" maxOccurs="unbounded" ref="TaxOrDuty"/>
    </xsd:sequence>
  </xsd:complexType>
 <xsd:element name="TaxLocation" type="TaxLocationType"/>
  <xsd:element name="TaxOrDuty" type="TaxOrDutyType"/>
  <xsd:complexType name="TaxOrDutyType">
    <xsd:sequence>
      <xsd:element ref="TaxTypeCode"/>
      <xsd:element ref="TaxLocation"/>
      <xsd:choice>
        <xsd:element ref="Exempt"/>
        <xsd:element maxOccurs="unbounded" ref="NonExempt"/>
      </xsd:choice>
    </xsd:sequence>
    <xsd:attribute name="TaxOrDutyQualifier" type="cidxListTaxOrDutyQualifier" use="required"/>
  </xsd:complexType>
  <xsd:element name="TaxOrDutyTotals" type="TaxOrDutyTotalsType"/>
  <xsd:complexType name="TaxOrDutyTotalsType">
    <xsd:sequence>
      <xsd:element ref="TaxTypeCode"/>
      <xsd:element ref="TaxLocation"/>
      <xsd:element ref="ExemptTotal"/>
      <xsd:element maxOccurs="unbounded" ref="NonExemptTotals"/>
    </xsd:sequence>
    <xsd:attribute name="TaxOrDutyQualifier" type="cidxListTaxOrDutyQualifier" use="required"/>
  </xsd:complexType>
  <xsd:element name="TaxRate" type="TaxRateType"/>
  <xsd:element name="TaxTypeCode" type="TaxTypeCodeType"/>
  <xsd:complexType name="TaxTypeCodeType">
    <xsd:simpleContent>
      <xsd:extension base="cidxToken">
        <xsd:attribute fixed="ANSI-ASC-X12-963" name="Domain" type="cidxToken"/>
      </xsd:extension>
    </xsd:simpleContent>
  </xsd:complexType>
</xsd:schema>

.XML 

<?xml version="1.0" encoding="ISO-8859-1"?>
  <Invoice Version="5.0" xsi:SchemaLocation="file:///c:/Users/someperson/Desktop/CIDX.xsd urn:cidx:names:specification:ces:schema:all:5:0" xmlns = "urn:cidx:names:specification:ces:schema:all:5:0">
     <Header>
        <ThisDocumentIdentifier>
           <DocumentIdentifier>RE12345</DocumentIdentifier>
        </ThisDocumentIdentifier>
        <ThisDocumentDateTime>
           <DateTime DateTimeQualifier="On">2013-10-15T10:00:00Z</DateTime>
        </ThisDocumentDateTime>
        <From>
           <PartnerInformation>
              <PartnerName>Partner Gumby</PartnerName>
              <PartnerIdentifier Agency="D-U-N-S">123456789</PartnerIdentifier>
           </PartnerInformation>
        </From>
        <To>
           <PartnerInformation>
              <PartnerName>awesome</PartnerName>
              <PartnerIdentifier Agency="D-U-N-S">123456787</PartnerIdentifier>
           </PartnerInformation>
        </To>
     </Header>
     <InvoiceBody>
        <InvoiceProperties>
           <InvoiceNumber>
              <DocumentReference>
                 <DocumentIdentifier>RE12345</DocumentIdentifier>
              </DocumentReference>
           </InvoiceNumber>
           <InvoiceType InvoiceQualifier="Original">Debit</InvoiceType>
           <InvoiceDate>
              <DateTime DateTimeQualifier="On">2013-04-17T00:00:00Z</DateTime>
           </InvoiceDate>
           <GrossInvoiceAmount>
              <MonetaryAmount>
                 <MonetaryValue>1186.80</MonetaryValue>
                 <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
              </MonetaryAmount>
           </GrossInvoiceAmount>
           <ReferenceInformation ReferenceType="PurchaseOrderNumber">
              <DocumentReference>
                 <DocumentIdentifier>100000001</DocumentIdentifier>
              </DocumentReference>
           </ReferenceInformation>
           <ReferenceInformation ReferenceType="BookingNumber">
              <DocumentReference>
                 <DocumentIdentifier>E07</DocumentIdentifier>
              </DocumentReference>
           </ReferenceInformation>
           <ReferenceInformation ReferenceType="DeliveryNoteNumber">
              <DocumentReference>
                 <DocumentIdentifier>LS1234</DocumentIdentifier>
                 <DateTime DateTimeQualifier="On">2013-04-02T00:00:00Z</DateTime>
              </DocumentReference>
           </ReferenceInformation>
           <PrimaryCurrency>
              <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
           </PrimaryCurrency>
           <SpecialInstructions InstructionType="CustomerRequiredInstructions">*SupplierTaxNumber:01/234/5678/9</SpecialInstructions>
           <SpecialInstructions InstructionType="CustomerRequiredInstructions">*SupplierCommRegNo:132435</SpecialInstructions>
           <SpecialInstructions InstructionType="CustomerRequiredInstructions">*SupplierCommCourt:John Q. Public</SpecialInstructions>
           <SpecialInstructions InstructionType="CustomerRequiredInstructions">*QSSKZ:QS</SpecialInstructions>
           <SpecialInstructions InstructionType="CustomerRequiredInstructions">*TaxCode:AN</SpecialInstructions>
           <SpecialInstructions InstructionType="CustomerRequiredInstructions">*ExportSign:1</SpecialInstructions>
           <SpecialInstructions InstructionType="CustomerRequiredInstructions">*HeaderText:woot! I</SpecialInstructions>
           <SpecialInstructions InstructionType="CustomerRequiredInstructions">*BankCountryKey:US</SpecialInstructions>
           <SpecialInstructions InstructionType="CustomerRequiredInstructions">*IBAN:000</SpecialInstructions>
           <SpecialInstructions InstructionType="CustomerRequiredInstructions">*SWIFT:bleh</SpecialInstructions>
           <InvoiceTotals>
              <TotalLineItems>2</TotalLineItems>
              <LineItemTotalAmount>
                 <MonetaryAmount>
                    <MonetaryValue>1186.80</MonetaryValue>
                    <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                 </MonetaryAmount>
              </LineItemTotalAmount>
              <Allowances>
                 <AllowanceChargeIndicator>A</AllowanceChargeIndicator>
                 <AllowanceChargeType>A</AllowanceChargeType>
                 <AllowanceChargeAmount>
                    <PricingLumpSum>
                       <MonetaryAmount>
                          <MonetaryValue>12.00</MonetaryValue>
                          <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                       </MonetaryAmount>
                    </PricingLumpSum>
                 </AllowanceChargeAmount>
                 <AllowanceChargeCode Domain="ANSI-ASC-X12-1300">F050</AllowanceChargeCode>
                 <AllowanceChargeDescription>some work</AllowanceChargeDescription>
              </Allowances>
              <Allowances>
                 <AllowanceChargeIndicator>C</AllowanceChargeIndicator>
                 <AllowanceChargeType>C</AllowanceChargeType>
                 <AllowanceChargeAmount>
                    <PricingLumpSum>
                       <MonetaryAmount>
                          <MonetaryValue>12.00</MonetaryValue>
                          <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                       </MonetaryAmount>
                    </PricingLumpSum>
                 </AllowanceChargeAmount>
                 <AllowanceChargeCode Domain="ANSI-ASC-X12-1300">F050</AllowanceChargeCode>
                 <AllowanceChargeDescription>Some Work</AllowanceChargeDescription>
              </Allowances>
              <Allowances>
                 <AllowanceChargeIndicator>C</AllowanceChargeIndicator>
                 <AllowanceChargeType>C</AllowanceChargeType>
                 <AllowanceChargeAmount>
                    <PricingLumpSum>
                       <MonetaryAmount>
                          <MonetaryValue>0.58</MonetaryValue>
                          <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                       </MonetaryAmount>
                    </PricingLumpSum>
                 </AllowanceChargeAmount>
                 <AllowanceChargeCode Domain="ANSI-ASC-X12-1300">D210</AllowanceChargeCode>
                 <AllowanceChargeDescription>Fun</AllowanceChargeDescription>
              </Allowances>
              <InvoiceTotal>
                 <MonetaryAmount>
                    <MonetaryValue>1326.85</MonetaryValue>
                    <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                 </MonetaryAmount>
              </InvoiceTotal>
              <TaxOrDutyTotals TaxOrDutyQualifier="Tax">
                 <TaxTypeCode Domain="ANSI-ASC-X12-963">TX</TaxTypeCode>
                 <TaxLocation>DE</TaxLocation>
                 <ExemptTotal>
                    <MonetaryAmount>
                       <MonetaryValue>0</MonetaryValue>
                       <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                    </MonetaryAmount>
                 </ExemptTotal>
                 <NonExemptTotals>
                    <TaxRate>7.00</TaxRate>
                    <TaxableAmountTotal>
                       <MonetaryAmount>
                          <MonetaryValue>712.08</MonetaryValue>
                          <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                       </MonetaryAmount>
                    </TaxableAmountTotal>
                    <TaxAmountTotal>
                       <MonetaryAmount>
                          <MonetaryValue>49.85</MonetaryValue>
                          <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                       </MonetaryAmount>
                    </TaxAmountTotal>
                 </NonExemptTotals>
                 <NonExemptTotals>
                    <TaxRate>19.00</TaxRate>
                    <TaxableAmountTotal>
                       <MonetaryAmount>
                          <MonetaryValue>474.72</MonetaryValue>
                          <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                       </MonetaryAmount>
                    </TaxableAmountTotal>
                    <TaxAmountTotal>
                       <MonetaryAmount>
                          <MonetaryValue>90.20</MonetaryValue>
                          <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                       </MonetaryAmount>
                    </TaxAmountTotal>
                 </NonExemptTotals>
              </TaxOrDutyTotals>
           </InvoiceTotals>
           <PaymentTerms>
              <PaymentTermsOfSale>
                 <TermsOfSaleDescription>Bis 01.05.2013 </TermsOfSaleDescription>
                 <NetDaysDue>30</NetDaysDue>
                 <PaymentDueDate>
                      <DateTime DateTimeQualifier="On">2013-05-01T00:00:00Z</DateTime>
                 </PaymentDueDate>
              </PaymentTermsOfSale>
              <PaymentTermsBasisDate>
                 <DateTime DateTimeQualifier="On">2013-04-01T00:00:00Z</DateTime>
              </PaymentTermsBasisDate>
              <Discounts>
                 <PercentDiscount>3.00</PercentDiscount>
                 <DaysDue>14</DaysDue>
              </Discounts>
           </PaymentTerms>
           <DeliveryTerms>
              <DeliveryTermsCode Domain="Incoterms-2000">abc</DeliveryTermsCode>
              <DeliveryTermsLocation>front</DeliveryTermsLocation>
           </DeliveryTerms>
        </InvoiceProperties>
        <InvoicePartners>
           <Buyer>
              <PartnerInformation>
                 <PartnerName>banana</PartnerName>
                 <PartnerName>Accounting</PartnerName>
                 <PartnerIdentifier Agency="AssignedByBuyer">0050</PartnerIdentifier>
                 <AddressInformation>
                    <AddressLine>asdfasf. 38</AddressLine>
                    <CityName>asdfs</CityName>
                    <PostalCode>45261</PostalCode>
                    <PostalCountry>US</PostalCountry>
                 </AddressInformation>
                 <TaxInformation>
                    <TaxIdentifierNumber>DE149145247</TaxIdentifierNumber>
                 </TaxInformation>
              </PartnerInformation>
           </Buyer>
           <Seller>
              <PartnerInformation>
                 <PartnerName>Name Lieferant</PartnerName>
                 <PartnerIdentifier Agency="AssignedByBuyer">23456789</PartnerIdentifier>
                 <AddressInformation>
                    <AddressLine>Strasse Lieferant</AddressLine>
                    <CityName>Ort Lieferant</CityName>
                    <PostalCode>PLZ 12345</PostalCode>
                    <PostalCountry>DE</PostalCountry>
                 </AddressInformation>
                 <TaxInformation>
                    <TaxIdentifierNumber>DE123456789</TaxIdentifierNumber>
                 </TaxInformation>
                 <AccountInformation>
                    <AccountHolderName>Kontoinhaber</AccountHolderName>
                    <FinancialInstitutionIdentification>
                        <FinancialInstitutionName>Name Some Bank</FinancialInstitutionName>
                        <FinancialInstitutionDFINumber>11111111111</FinancialInstitutionDFINumber>
                        <AccountNumber>11111111111111111</AccountNumber>
                    </FinancialInstitutionIdentification>
                 </AccountInformation>
              </PartnerInformation>
           </Seller>
           <OtherPartner PartnerRole="Receiver">
              <PartnerInformation>
                 <PartnerName>Name banana</PartnerName>
                 <PartnerIdentifier Agency="AssignedBySeller">000</PartnerIdentifier>
                 <AddressInformation>
                    <AddressLine>WE Strasse</AddressLine>
                    <CityName>WE Ort</CityName>
                    <PostalCode>68790</PostalCode>
                    <PostalCountry>DE</PostalCountry>
                 </AddressInformation>
              </PartnerInformation>
           </OtherPartner>
           <OtherPartner PartnerRole="ShipFrom">
              <PartnerInformation>
                 <PartnerName>ShipFrom</PartnerName>
                 <PartnerIdentifier Agency="AssignedBySeller">000</PartnerIdentifier>
                 <AddressInformation>
                    <CityName>City</CityName>
                    <PostalCountry>DE</PostalCountry>
                 </AddressInformation>
              </PartnerInformation>
           </OtherPartner>
           <OtherPartner PartnerRole="ShipTo">
              <PartnerInformation>
                 <PartnerName>ShipTo</PartnerName>
                 <PartnerIdentifier Agency="AssignedBySeller">000</PartnerIdentifier>
                 <AddressInformation>
                    <CityName>City</CityName>
                    <PostalCountry>GB</PostalCountry>
                 </AddressInformation>
              </PartnerInformation>
           </OtherPartner>
        </InvoicePartners>
        <InvoiceDetails>
           <InvoiceLineItem>
              <LineNumber>1</LineNumber>
              <ProductIdentification>
                 <ProductIdentifier Agency="AssignedBySeller">12345678</ProductIdentifier>
                 <ProductDescription>bonanza 1</ProductDescription>
              </ProductIdentification>
              <ProductQuantity>
                 <Measurement>
                    <MeasurementValue>2.000</MeasurementValue>
                    <UnitOfMeasureCode Domain="UN-Rec-20">PCE</UnitOfMeasureCode>
                 </Measurement>
              </ProductQuantity>
              <Pricing PriceType="NetPrice">
                 <PricingPerUnit>
                    <MonetaryAmount>
                       <MonetaryValue>237.36</MonetaryValue>
                       <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                    </MonetaryAmount>
                    <PriceBasis>
                       <Measurement>
                          <MeasurementValue>1</MeasurementValue>
                          <UnitOfMeasureCode Domain="UN-Rec-20">PCE</UnitOfMeasureCode>
                       </Measurement>
                    </PriceBasis>
                 </PricingPerUnit>
              </Pricing>
              <PurchaseOrderInformation>
                 <DocumentReference>
                    <DocumentIdentifier>100000001</DocumentIdentifier>
                    <ReferenceItem>10</ReferenceItem>
                 </DocumentReference>
              </PurchaseOrderInformation>
              <ReferenceInformation ReferenceType="DeliveryNoteNumber">
                 <DocumentReference>
                    <DocumentIdentifier>LS1234</DocumentIdentifier>
                    <DateTime DateTimeQualifier="On">2013-04-02T00:00:00Z</DateTime>
                 </DocumentReference>
              </ReferenceInformation>
              <ReferenceInformation ReferenceType="SalesOrderReference">
                 <DocumentReference>
                    <DocumentIdentifier>2013000002</DocumentIdentifier>
                    <ReferenceItem>30</ReferenceItem>
                 </DocumentReference>
              </ReferenceInformation>
              <OtherPartner PartnerRole="ShipFrom">
                 <PartnerInformation>
                    <PartnerName>ShipFrom</PartnerName>
                    <PartnerIdentifier Agency="AssignedBySeller">000</PartnerIdentifier>
                    <AddressInformation>
                       <CityName>City</CityName>
                       <PostalCountry>US</PostalCountry>
                    </AddressInformation>
                 </PartnerInformation>
              </OtherPartner>
              <OtherPartner PartnerRole="ShipTo">
                 <PartnerInformation>
                    <PartnerName>ShipTo</PartnerName>
                    <PartnerIdentifier Agency="AssignedByBuyer">1630</PartnerIdentifier>
                    <AddressInformation>
                       <CityName>City</CityName>
                       <PostalCountry>US</PostalCountry>
                    </AddressInformation>
                 </PartnerInformation>
              </OtherPartner>
              <SpecialInstructions InstructionType="CustomerRequiredInstructions">*TXJCD:NY</SpecialInstructions>
              <SpecialInstructions InstructionType="CustomerRequiredInstructions">*TaxCode:AN</SpecialInstructions>
              <LineItemTaxableTotal>
                 <MonetaryAmount>
                    <MonetaryValue>474.72</MonetaryValue>
                    <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                 </MonetaryAmount>
                 <TaxOrDuty TaxOrDutyQualifier="Tax">
                    <TaxTypeCode Domain="ANSI-ASC-X12-963">TX</TaxTypeCode>
                    <TaxLocation>US</TaxLocation>
                    <NonExempt>
                       <TaxRate>19.00</TaxRate>
                       <TaxableAmount>
                          <MonetaryAmount>
                             <MonetaryValue>474.72</MonetaryValue>
                             <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                          </MonetaryAmount>
                       </TaxableAmount>
                       <TaxAmount>
                          <MonetaryAmount>
                             <MonetaryValue>90.20</MonetaryValue>
                             <CurrencyCode Domain="ISO-4217">EUR</CurrencyCode>
                          </MonetaryAmount>
                       </TaxAmount>
                    </NonExempt>
                 </TaxOrDuty>
              </LineItemTaxableTotal>
           </InvoiceLineItem>
        </InvoiceDetails>
</InvoiceBody>

好吧，试试吧。

2 个答案:

答案 0 :(得分：0)

尝试以下方法：

<Invoice Version="5.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:SchemaLocation="file:///c:/Users/jpublic/Desktop/CIDX.xsd urn:cidx:names:specification:ces:schema:all:5:0" xmlns = "urn:cidx:names:specification:ces:schema:all:5:0">
//....
</Invoice>

答案 1 :(得分：0)

这个XSD错了。它有很多错误。

这部分重复...... 

<xsd:simpleType name="cidxListTaxOrDutyQualifier">
    <xsd:restriction base="xsd:NMTOKEN">
      <xsd:enumeration value="VAT"/>
      <xsd:enumeration value="Duty"/>
      <xsd:enumeration value="Fee"/>
      <xsd:enumeration value="Tax"/>
    </xsd:restriction>
  </xsd:simpleType>

没有TaxLocationType和TaxRateType 

<xsd:element name="TaxLocation" type="TaxLocationType" />

<xsd:element name="TaxRate" type="TaxRateType" />

参考物品在哪里......？

<xsd:element ref="AllowanceChargeIndicator"/>
      <xsd:element ref="AllowanceChargeType"/>
      <xsd:element ref="AllowanceChargeAmount"/>

我认为如果你写一个正确的xsd它会起作用。欢呼声

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