<G_PERSON>
<SORT_PERSON_DISP>Banking & Finance / Capital Markets Group (B&F)</SORT_PERSON_DISP>
<G_DEBTOR>
<TAG_DEBTOR_CODE>204342-21-55</TAG_DEBTOR_CODE>
<DEBTOR_NAME>ENGIE</DEBTOR_NAME>
<DEBTOR_STATUS></DEBTOR_STATUS>
<LIST_G_IVS_INVOICE_USER_REF>
<G_IVS_INVOICE_USER_REF>
<IVS_INVOICE_USER_REF>215510038681</IVS_INVOICE_USER_REF>
<G_PROJECT>
<TAG_PRJ_NUMBER>40676709</TAG_PRJ_NUMBER>
<TAG_PRJ_OFF_OFFICE>55</TAG_PRJ_OFF_OFFICE>
<TAG_PRJ_DESC>ENGIE - financial regulatory advice</TAG_PRJ_DESC>
<G_INVOICE>
<IVS_INVOICE_DATE>26-APR-18</IVS_INVOICE_DATE>
<CS_TAG_DEBTOR_SLOT_1>0</CS_TAG_DEBTOR_SLOT_1>
<CS_TAG_DEBTOR_SLOT_2>9712.5</CS_TAG_DEBTOR_SLOT_2>
<CS_TAG_DEBTOR_SLOT_3>0</CS_TAG_DEBTOR_SLOT_3>
<CS_TAG_DEBTOR_SLOT_4>0</CS_TAG_DEBTOR_SLOT_4>
<CS_TAG_DEBTOR_SLOT_5>0</CS_TAG_DEBTOR_SLOT_5>
<CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>9712.5</CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>
<CS_PROVISIONAL_WOFF>0</CS_PROVISIONAL_WOFF>
<CS_CF_TOTAL_DEBTORS_NET>9712.5</CS_CF_TOTAL_DEBTORS_NET>
<CS_CF_TOTAL_DEBTORS>9712.5</CS_CF_TOTAL_DEBTORS>
</G_INVOICE>
</G_PROJECT>
</G_IVS_INVOICE_USER_REF>
</LIST_G_IVS_INVOICE_USER_REF>
</G_DEBTOR>
<G_DEBTOR>
<TAG_DEBTOR_CODE>219271-21-55</TAG_DEBTOR_CODE>
<DEBTOR_NAME>Leaseplan Corporation N.V.</DEBTOR_NAME>
<DEBTOR_STATUS>Normal</DEBTOR_STATUS>
<LIST_G_IVS_INVOICE_USER_REF>
<G_IVS_INVOICE_USER_REF>
<IVS_INVOICE_USER_REF>215510038829</IVS_INVOICE_USER_REF>
<G_PROJECT>
<TAG_PRJ_NUMBER>40674499</TAG_PRJ_NUMBER>
<TAG_PRJ_OFF_OFFICE>55</TAG_PRJ_OFF_OFFICE>
<TAG_PRJ_DESC>LeasePlan - MiFID2 implementation </TAG_PRJ_DESC>
<G_INVOICE>
<IVS_INVOICE_DATE>11-MAY-18</IVS_INVOICE_DATE>
<CS_TAG_DEBTOR_SLOT_1>0</CS_TAG_DEBTOR_SLOT_1>
<CS_TAG_DEBTOR_SLOT_2>11301.1</CS_TAG_DEBTOR_SLOT_2>
<CS_TAG_DEBTOR_SLOT_3>0</CS_TAG_DEBTOR_SLOT_3>
<CS_TAG_DEBTOR_SLOT_4>0</CS_TAG_DEBTOR_SLOT_4>
<CS_TAG_DEBTOR_SLOT_5>0</CS_TAG_DEBTOR_SLOT_5>
<CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>11301.1</CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>
<CS_PROVISIONAL_WOFF>0</CS_PROVISIONAL_WOFF>
<CS_CF_TOTAL_DEBTORS_NET>11301.1</CS_CF_TOTAL_DEBTORS_NET>
<CS_CF_TOTAL_DEBTORS>11301.1</CS_CF_TOTAL_DEBTORS>
</G_INVOICE>
</G_PROJECT>
</G_IVS_INVOICE_USER_REF>
<G_IVS_INVOICE_USER_REF>
<IVS_INVOICE_USER_REF>215510038863</IVS_INVOICE_USER_REF>
<G_PROJECT>
<TAG_PRJ_NUMBER>40671502</TAG_PRJ_NUMBER>
<TAG_PRJ_OFF_OFFICE>55</TAG_PRJ_OFF_OFFICE>
<TAG_PRJ_DESC>Leaseplan - MTN Programme 2018</TAG_PRJ_DESC>
<G_INVOICE>
<IVS_INVOICE_DATE>18-MAY-18</IVS_INVOICE_DATE>
<CS_TAG_DEBTOR_SLOT_1>0</CS_TAG_DEBTOR_SLOT_1>
<CS_TAG_DEBTOR_SLOT_2>4274.71</CS_TAG_DEBTOR_SLOT_2>
<CS_TAG_DEBTOR_SLOT_3>0</CS_TAG_DEBTOR_SLOT_3>
<CS_TAG_DEBTOR_SLOT_4>0</CS_TAG_DEBTOR_SLOT_4>
<CS_TAG_DEBTOR_SLOT_5>0</CS_TAG_DEBTOR_SLOT_5>
<CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>4274.71</CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>
<CS_PROVISIONAL_WOFF>0</CS_PROVISIONAL_WOFF>
<CS_CF_TOTAL_DEBTORS_NET>4274.71</CS_CF_TOTAL_DEBTORS_NET>
<CS_CF_TOTAL_DEBTORS>4274.71</CS_CF_TOTAL_DEBTORS>
</G_INVOICE>
</G_PROJECT>
</G_IVS_INVOICE_USER_REF>
<G_IVS_INVOICE_USER_REF>
<IVS_INVOICE_USER_REF>215510038909</IVS_INVOICE_USER_REF>
<G_PROJECT>
<TAG_PRJ_NUMBER>40683087</TAG_PRJ_NUMBER>
<TAG_PRJ_OFF_OFFICE>55</TAG_PRJ_OFF_OFFICE>
<TAG_PRJ_DESC>LP NZ - HSBC guarantee legal opinion</TAG_PRJ_DESC>
<G_INVOICE>
<IVS_INVOICE_DATE>28-MAY-18</IVS_INVOICE_DATE>
<CS_TAG_DEBTOR_SLOT_1>3308.07</CS_TAG_DEBTOR_SLOT_1>
<CS_TAG_DEBTOR_SLOT_2>0</CS_TAG_DEBTOR_SLOT_2>
<CS_TAG_DEBTOR_SLOT_3>0</CS_TAG_DEBTOR_SLOT_3>
<CS_TAG_DEBTOR_SLOT_4>0</CS_TAG_DEBTOR_SLOT_4>
<CS_TAG_DEBTOR_SLOT_5>0</CS_TAG_DEBTOR_SLOT_5>
<CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>3308.07</CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>
<CS_PROVISIONAL_WOFF>0</CS_PROVISIONAL_WOFF>
<CS_CF_TOTAL_DEBTORS_NET>3308.07</CS_CF_TOTAL_DEBTORS_NET>
<CS_CF_TOTAL_DEBTORS>3308.07</CS_CF_TOTAL_DEBTORS>
</G_INVOICE>
</G_PROJECT>
</G_IVS_INVOICE_USER_REF>
</LIST_G_IVS_INVOICE_USER_REF>
</G_DEBTOR>
</G_PERSON>
</G_BREAK>
<G_BREAK>
<G_PERSON>
<SORT_PERSON_DISP>Banking & Finance / Finance Group</SORT_PERSON_DISP>
<G_DEBTOR>
<TAG_DEBTOR_CODE>217626-21-55</TAG_DEBTOR_CODE>
<DEBTOR_NAME>Blue Sky Group Holding B.V.</DEBTOR_NAME>
<DEBTOR_STATUS>Normal</DEBTOR_STATUS>
<LIST_G_IVS_INVOICE_USER_REF>
<G_IVS_INVOICE_USER_REF>
<IVS_INVOICE_USER_REF>215510037763</IVS_INVOICE_USER_REF>
<G_PROJECT>
<TAG_PRJ_NUMBER>40523323</TAG_PRJ_NUMBER>
<TAG_PRJ_OFF_OFFICE>55</TAG_PRJ_OFF_OFFICE>
<TAG_PRJ_DESC>Regulatory and other issues</TAG_PRJ_DESC>
<G_INVOICE>
<IVS_INVOICE_DATE>25-JAN-18</IVS_INVOICE_DATE>
<CS_TAG_DEBTOR_SLOT_1>0</CS_TAG_DEBTOR_SLOT_1>
<CS_TAG_DEBTOR_SLOT_2>0</CS_TAG_DEBTOR_SLOT_2>
<CS_TAG_DEBTOR_SLOT_3>1091.11</CS_TAG_DEBTOR_SLOT_3>
<CS_TAG_DEBTOR_SLOT_4>0</CS_TAG_DEBTOR_SLOT_4>
<CS_TAG_DEBTOR_SLOT_5>0</CS_TAG_DEBTOR_SLOT_5>
<CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>1091.11</CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>
<CS_PROVISIONAL_WOFF>0</CS_PROVISIONAL_WOFF>
<CS_CF_TOTAL_DEBTORS_NET>1091.11</CS_CF_TOTAL_DEBTORS_NET>
<CS_CF_TOTAL_DEBTORS>1091.11</CS_CF_TOTAL_DEBTORS>
</G_INVOICE>
</G_PROJECT>
</G_IVS_INVOICE_USER_REF>
<G_IVS_INVOICE_USER_REF>
<IVS_INVOICE_USER_REF>215510038528</IVS_INVOICE_USER_REF>
<G_PROJECT>
<TAG_PRJ_NUMBER>40523323</TAG_PRJ_NUMBER>
<TAG_PRJ_OFF_OFFICE>55</TAG_PRJ_OFF_OFFICE>
<TAG_PRJ_DESC>Regulatory and other issues</TAG_PRJ_DESC>
<G_INVOICE>
<IVS_INVOICE_DATE>13-APR-18</IVS_INVOICE_DATE>
<CS_TAG_DEBTOR_SLOT_1>0</CS_TAG_DEBTOR_SLOT_1>
<CS_TAG_DEBTOR_SLOT_2>3938.37</CS_TAG_DEBTOR_SLOT_2>
<CS_TAG_DEBTOR_SLOT_3>0</CS_TAG_DEBTOR_SLOT_3>
<CS_TAG_DEBTOR_SLOT_4>0</CS_TAG_DEBTOR_SLOT_4>
<CS_TAG_DEBTOR_SLOT_5>0</CS_TAG_DEBTOR_SLOT_5>
<CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>3938.37</CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>
<CS_PROVISIONAL_WOFF>0</CS_PROVISIONAL_WOFF>
<CS_CF_TOTAL_DEBTORS_NET>3938.37</CS_CF_TOTAL_DEBTORS_NET>
<CS_CF_TOTAL_DEBTORS>3938.37</CS_CF_TOTAL_DEBTORS>
</G_INVOICE>
</G_PROJECT>
</G_IVS_INVOICE_USER_REF>
</LIST_G_IVS_INVOICE_USER_REF>
</G_DEBTOR>
<G_DEBTOR>
<TAG_DEBTOR_CODE>217965-21-55</TAG_DEBTOR_CODE>
<DEBTOR_NAME>Circle Holding Netherlands B.V.</DEBTOR_NAME>
<DEBTOR_STATUS>Normal</DEBTOR_STATUS>
<LIST_G_IVS_INVOICE_USER_REF>
<G_IVS_INVOICE_USER_REF>
<IVS_INVOICE_USER_REF>215510038925</IVS_INVOICE_USER_REF>
<G_PROJECT>
<TAG_PRJ_NUMBER>40682439</TAG_PRJ_NUMBER>
<TAG_PRJ_OFF_OFFICE>55</TAG_PRJ_OFF_OFFICE>
<TAG_PRJ_DESC>Circle AFM SEC</TAG_PRJ_DESC>
<G_INVOICE>
<IVS_INVOICE_DATE>29-MAY-18</IVS_INVOICE_DATE>
<CS_TAG_DEBTOR_SLOT_1>1529.9</CS_TAG_DEBTOR_SLOT_1>
<CS_TAG_DEBTOR_SLOT_2>0</CS_TAG_DEBTOR_SLOT_2>
<CS_TAG_DEBTOR_SLOT_3>0</CS_TAG_DEBTOR_SLOT_3>
<CS_TAG_DEBTOR_SLOT_4>0</CS_TAG_DEBTOR_SLOT_4>
<CS_TAG_DEBTOR_SLOT_5>0</CS_TAG_DEBTOR_SLOT_5>
<CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>1529.9</CS_IVS_DEBTOR_TOTAL_VALUE_ORIG>
<CS_PROVISIONAL_WOFF>0</CS_PROVISIONAL_WOFF>
<CS_CF_TOTAL_DEBTORS_NET>1529.9</CS_CF_TOTAL_DEBTORS_NET>
<CS_CF_TOTAL_DEBTORS>1529.9</CS_CF_TOTAL_DEBTORS>
</G_INVOICE>
</G_PROJECT>
</G_IVS_INVOICE_USER_REF>
</LIST_G_IVS_INVOICE_USER_REF>
</G_DEBTOR>
</G_PERSON>
</G_BREAK>
在此XML中，我想将SORT_PERSON_DISP元素的CS_CF_TOTAL_DEBTORS_NET元素值求和：
var debt= from K_PA in new_keystone.Descendants().Elements("G_PERSON").Elements("SORT_PERSON_DISP")//.First().Value//.Substring(0, new_keystone.Descendants().Elements("G_PERSON").Elements("SORT_PERSON_DISP").First().Value.IndexOf("/"))
from KeystoneRpt in new_keystone.Descendants().Elements("G_PERSON").GroupBy(grpby => grpby.Elements("SORT_PERSON_DISP").First().Value.Substring(0, grpby.Element("SORT_PERSON_DISP").Value.IndexOf("/"))) //group MIRA by MIRA.Attributes("Textbox9").First().Value // into PAGroupMIRA
.Select(grp => new { SumCash = grp.Sum(o => double.Parse(o.Descendants().Elements("CS_CF_TOTAL_DEBTORS_NET").First().Value)) })
select new ResultEntity
{
Results = new Dictionary<string, string>
{
{"PA",K_PA.Value.Substring(0, K_PA.Value.IndexOf("/")) },
// {"PA",K_PA.Elements("SORT_PERSON_DISP").First().Value.Substring(0, new_keystone.Descendants().Elements("G_PERSON").Elements("SORT_PERSON_DISP").First().Value.IndexOf("/")) },
{"debt",Convert.ToString(KeystoneRpt.SumCash )}
}
};
CommonFunctions.WriteCSV(debt, "060andmira");
}
此代码有效，但仅采用SORT_PERSON_DISP的第一个值。