XSLT 1.0特定输出，如果条件

时间：2018-11-19 10:07:53

标签： xml xslt xslt-1.0

你能帮我吗？

如果“ PackingslipId”-“ LineItem”-“行”处存在差异，我不希望“ HeaderInformation”上具有“ PackingslipId”和“ DeliveryDate”。

如果“ Lineing”-“行”上的“ PackingslipId”始终与“ HeaderInformation”上的“ PackingslipId”相同，则输出“ PackingslipId”和“ DeliveryDate”就可以。

请注意：（我不是很重要，也很重要；也可以是，只有一篇文章（“ LineItem”-“ Lines”-带“ OrderLineNum” 1）-在这种情况下，为“ PackingslipId”与“行”和“ HeaderInformation”相同，因此“ PackingslipId”和“ DeliveryDate”也应位于“ HeaderInformation”和“ LineItem”上

我的XML：

<?xml version="1.0" encoding="utf-8"?>
<SALESINVOICE>
	<Interchange>
		<Recipient></Recipient>
		<Sender></Sender>
		<CreationDate>2018-11-19:07:06:20</CreationDate>
		<Test>No</Test>
		<Interchange_Control_Number></Interchange_Control_Number>
		<HeaderInformation>
			<OrigInvoiceNumber>1</OrigInvoiceNumber>
			<InvoiceType>INVOIC</InvoiceType>
			<InvoiceDate>2018-11-19</InvoiceDate>
			<InvoiceNumber>FV1800087</InvoiceNumber>
			<CustomerOrderReference></CustomerOrderReference>
			<SalesOrderReference></SalesOrderReference>
			<SalesOrderDate>2018-11-15T07:22:01</SalesOrderDate>
			<PackingslipId>AV1800097</PackingslipId>
			<DeliveryDate>2018-11-19</DeliveryDate>
			<Currency>EUR</Currency>
			<TaxExempt></TaxExempt>
			<Contact />
			<TermsOfPayment>
				<PaymTermDescription></PaymTermDescription>
				<DueDate></DueDate>
			</TermsOfPayment>
			<CashDiscountConditions />
			<WeightAndVolume>
				<NetWeight></NetWeight>
				<UnifOfWeight></UnifOfWeight>
			</WeightAndVolume>
			<SupplierAddressInformation>
				<GLN></GLN>
				<Name></Name>
				<Street></Street>
				<ZipCode></ZipCode>
				<City></City>
				<Country></Country>
				<CoRegNum></CoRegNum>
				<VATNum></VATNum>
			</SupplierAddressInformation>
			<BuyerAddressInformation>
				<Name></Name>
				<Country></Country>
				<VATNum></VATNum>
				<InternalNumber></InternalNumber>
			</BuyerAddressInformation>
			<InvoiceAddressInformation>
				<GLN></GLN>
				<Name></Name>
				<Street></Street>
				<ZipCode></ZipCode>
				<City></City>
				<Country></Country>
				<VATNum></VATNum>
				<InternalNumber></InternalNumber>
			</InvoiceAddressInformation>
			<DeliveryAddressInformation>
				<GLN></GLN>
				<Name></Name>
				<Street></Street>
				<ZipCode></ZipCode>
				<City></City>
				<Country></Country>
				<State></State>
				<VATNum></VATNum>
				<InternalNumber></InternalNumber>
			</DeliveryAddressInformation>
			<TransportDetails>
				<DeliveryTerms></DeliveryTerms>
			</TransportDetails>
			<LineItem>
				<Lines>
					<OrderLineNum>1</OrderLineNum>
					<PackingslipId>AV1800097</PackingslipId>
					<DeliveryDate>2018-11-19</DeliveryDate>
					<GTIN></GTIN>
					<GTINDescription></GTINDescription>
					<SupplierArticleNumber></SupplierArticleNumber>
					<Quantity></Quantity>
					<PriceUnit></PriceUnit>
					<FixedPrice></FixedPrice>
					<SalesPrice></SalesPrice>
					<DiscAmount></DiscAmount>
					<DiscPercent></DiscPercent>
					<SalesLinePercent1></SalesLinePercent1>
					<SalesLinePercent2></SalesLinePercent2>
					<MultiLnDisc></MultiLnDisc>
					<MultiLnPercent></MultiLnPercent>
					<LineAmount></LineAmount>
					<SumLineDisc></SumLineDisc>
					<DeliveredQuantity></DeliveredQuantity>
					<VatBaseAmount></VatBaseAmount>
					<VatPercentage></VatPercentage>
					<Measure_Unit></Measure_Unit>
				</Lines>
				<Lines>
					<OrderLineNum>2</OrderLineNum>
					<PackingslipId>AV1800098</PackingslipId>
					<DeliveryDate>2018-11-19</DeliveryDate>
					<GTIN></GTIN>
					<GTINDescription></GTINDescription>
					<SupplierArticleNumber></SupplierArticleNumber>
					<Quantity></Quantity>
					<PriceUnit></PriceUnit>
					<FixedPrice></FixedPrice>
					<SalesPrice></SalesPrice>
					<DiscAmount></DiscAmount>
					<DiscPercent></DiscPercent>
					<SalesLinePercent1></SalesLinePercent1>
					<SalesLinePercent2></SalesLinePercent2>
					<MultiLnDisc></MultiLnDisc>
					<MultiLnPercent></MultiLnPercent>
					<LineAmount></LineAmount>
					<SumLineDisc></SumLineDisc>
					<DeliveredQuantity></DeliveredQuantity>
					<VatBaseAmount></VatBaseAmount>
					<VatPercentage></VatPercentage>
					<Measure_Unit></Measure_Unit>
				</Lines>
				<Lines>
					<OrderLineNum>3</OrderLineNum>
					<PackingslipId>AV1800099</PackingslipId>
					<DeliveryDate>2018-11-19</DeliveryDate>
					<GTIN></GTIN>
					<GTINDescription></GTINDescription>
					<SupplierArticleNumber></SupplierArticleNumber>
					<Quantity></Quantity>
					<PriceUnit></PriceUnit>
					<FixedPrice></FixedPrice>
					<SalesPrice></SalesPrice>
					<DiscAmount></DiscAmount>
					<DiscPercent></DiscPercent>
					<SalesLinePercent1></SalesLinePercent1>
					<SalesLinePercent2></SalesLinePercent2>
					<MultiLnDisc></MultiLnDisc>
					<MultiLnPercent></MultiLnPercent>
					<LineAmount></LineAmount>
					<SumLineDisc></SumLineDisc>
					<DeliveredQuantity></DeliveredQuantity>
					<VatBaseAmount></VatBaseAmount>
					<VatPercentage></VatPercentage>
					<Measure_Unit></Measure_Unit>
				</Lines>
				<Lines>
					<OrderLineNum>4</OrderLineNum>
					<PackingslipId>AV1800099</PackingslipId>
					<DeliveryDate>2018-11-19</DeliveryDate>
					<GTIN></GTIN>
					<GTINDescription></GTINDescription>
					<SupplierArticleNumber></SupplierArticleNumber>
					<Quantity></Quantity>
					<PriceUnit></PriceUnit>
					<FixedPrice></FixedPrice>
					<SalesPrice></SalesPrice>
					<DiscAmount></DiscAmount>
					<DiscPercent></DiscPercent>
					<SalesLinePercent1></SalesLinePercent1>
					<SalesLinePercent2></SalesLinePercent2>
					<MultiLnDisc></MultiLnDisc>
					<MultiLnPercent></MultiLnPercent>
					<LineAmount></LineAmount>
					<SumLineDisc></SumLineDisc>
					<DeliveredQuantity></DeliveredQuantity>
					<VatBaseAmount></VatBaseAmount>
					<VatPercentage></VatPercentage>
					<Measure_Unit></Measure_Unit>
				</Lines>
			</LineItem>
			<Totals>
				<InvoiceTotal></InvoiceTotal>
				<NetAmount></NetAmount>
				<VATAmount></VATAmount>
				<DiscountAmount></DiscountAmount>
				<AllowanceOrChargeAmount></AllowanceOrChargeAmount>
				<DueDate></DueDate>
				<VAT>
					<VATS>
						<Percentage></Percentage>
						<Type></Type>
						<BaseAmount></BaseAmount>
						<VATAmount></VATAmount>
					</VATS>
				</VAT>
			</Totals>
		</HeaderInformation>
	</Interchange>
</SALESINVOICE>

我的XSLT：

<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
  <xsl:output method="xml" version="1.0" encoding="UTF-8" standalone="yes" indent="yes"/>
  <xsl:strip-space elements="*" />
  <xsl:key name="header_text" match="HeaderText" use="Text"/>
  <xsl:key name="line_text" match="LineText" use="concat(../OrderLineNum, '|', Text)"/>

  <xsl:template match="@* | node()">
    <xsl:copy>
      <xsl:apply-templates select="@* | node()"/>
    </xsl:copy>
  </xsl:template>

  <!-- no duplilcate on HeaderText and LineText -->
  <xsl:template match="HeaderText[generate-id() != generate-id(key('header_text', Text)[1])]" />
  <xsl:template match="LineText[generate-id() != generate-id(key('line_text', concat(../OrderLineNum, '|', Text))[1])]" />
  
  <!-- delete PackingslipId on HeaderInformation, if different at Line -->
  <xsl:template match="/salesinvoices/lineItem">
    <xsl:choose>
      <xsl:when test="
      count(lines[not(PackingslipId = preceding-sibling::lines/PackingslipId)]) = 1">

        <xsl:copy-of select="//HeaderInformation/PackingslipId"/>
        <xsl:copy-of select="//HeaderInformation/DeliveryDate"/>
   
        </xsl:when>
          <xsl:otherwise>            
          </xsl:otherwise>
        </xsl:choose>
  </xsl:template>

<!-- delete empty nodes -->
 <xsl:template match="node()|@*">
     <xsl:copy>
       <xsl:apply-templates select="node()|@*"/>
     </xsl:copy>
 </xsl:template>

 <xsl:template match="*[not(@*|*|comment()|processing-instruction()) and normalize-space()='']"/>
 
</xsl:stylesheet>

正确的输出应为：（HeaderInformation上没有PackingslipId且没有DeliveryDate，因为LineItem-PackingslipId有所不同）

<?xml version="1.0" encoding="utf-8"?>
<SALESINVOICE>
	<Interchange>
		<Recipient></Recipient>
		<Sender></Sender>
		<CreationDate>2018-11-19:07:06:20</CreationDate>
		<Test>No</Test>
		<Interchange_Control_Number></Interchange_Control_Number>
		<HeaderInformation>
			<OrigInvoiceNumber>1</OrigInvoiceNumber>
			<InvoiceType>INVOIC</InvoiceType>
			<InvoiceDate>2018-11-19</InvoiceDate>
			<InvoiceNumber>FV1800087</InvoiceNumber>
			<CustomerOrderReference></CustomerOrderReference>
			<SalesOrderReference></SalesOrderReference>
			<SalesOrderDate>2018-11-15T07:22:01</SalesOrderDate>			
			<Currency>EUR</Currency>
			<TaxExempt></TaxExempt>
			<Contact />
			<TermsOfPayment>
				<PaymTermDescription></PaymTermDescription>
				<DueDate></DueDate>
			</TermsOfPayment>
			<CashDiscountConditions />
			<WeightAndVolume>
				<NetWeight></NetWeight>
				<UnifOfWeight></UnifOfWeight>
			</WeightAndVolume>
			<SupplierAddressInformation>
				<GLN></GLN>
				<Name></Name>
				<Street></Street>
				<ZipCode></ZipCode>
				<City></City>
				<Country></Country>
				<CoRegNum></CoRegNum>
				<VATNum></VATNum>
			</SupplierAddressInformation>
			<BuyerAddressInformation>
				<Name></Name>
				<Country></Country>
				<VATNum></VATNum>
				<InternalNumber></InternalNumber>
			</BuyerAddressInformation>
			<InvoiceAddressInformation>
				<GLN></GLN>
				<Name></Name>
				<Street></Street>
				<ZipCode></ZipCode>
				<City></City>
				<Country></Country>
				<VATNum></VATNum>
				<InternalNumber></InternalNumber>
			</InvoiceAddressInformation>
			<DeliveryAddressInformation>
				<GLN></GLN>
				<Name></Name>
				<Street></Street>
				<ZipCode></ZipCode>
				<City></City>
				<Country></Country>
				<State></State>
				<VATNum></VATNum>
				<InternalNumber></InternalNumber>
			</DeliveryAddressInformation>
			<TransportDetails>
				<DeliveryTerms></DeliveryTerms>
			</TransportDetails>
			<LineItem>
				<Lines>
					<OrderLineNum>1</OrderLineNum>
					<PackingslipId>AV1800097</PackingslipId>
					<DeliveryDate>2018-11-19</DeliveryDate>
					<GTIN></GTIN>
					<GTINDescription></GTINDescription>
					<SupplierArticleNumber></SupplierArticleNumber>
					<Quantity></Quantity>
					<PriceUnit></PriceUnit>
					<FixedPrice></FixedPrice>
					<SalesPrice></SalesPrice>
					<DiscAmount></DiscAmount>
					<DiscPercent></DiscPercent>
					<SalesLinePercent1></SalesLinePercent1>
					<SalesLinePercent2></SalesLinePercent2>
					<MultiLnDisc></MultiLnDisc>
					<MultiLnPercent></MultiLnPercent>
					<LineAmount></LineAmount>
					<SumLineDisc></SumLineDisc>
					<DeliveredQuantity></DeliveredQuantity>
					<VatBaseAmount></VatBaseAmount>
					<VatPercentage></VatPercentage>
					<Measure_Unit></Measure_Unit>
				</Lines>
				<Lines>
					<OrderLineNum>2</OrderLineNum>
					<PackingslipId>AV1800098</PackingslipId>
					<DeliveryDate>2018-11-19</DeliveryDate>
					<GTIN></GTIN>
					<GTINDescription></GTINDescription>
					<SupplierArticleNumber></SupplierArticleNumber>
					<Quantity></Quantity>
					<PriceUnit></PriceUnit>
					<FixedPrice></FixedPrice>
					<SalesPrice></SalesPrice>
					<DiscAmount></DiscAmount>
					<DiscPercent></DiscPercent>
					<SalesLinePercent1></SalesLinePercent1>
					<SalesLinePercent2></SalesLinePercent2>
					<MultiLnDisc></MultiLnDisc>
					<MultiLnPercent></MultiLnPercent>
					<LineAmount></LineAmount>
					<SumLineDisc></SumLineDisc>
					<DeliveredQuantity></DeliveredQuantity>
					<VatBaseAmount></VatBaseAmount>
					<VatPercentage></VatPercentage>
					<Measure_Unit></Measure_Unit>
				</Lines>
				<Lines>
					<OrderLineNum>3</OrderLineNum>
					<PackingslipId>AV1800099</PackingslipId>
					<DeliveryDate>2018-11-19</DeliveryDate>
					<GTIN></GTIN>
					<GTINDescription></GTINDescription>
					<SupplierArticleNumber></SupplierArticleNumber>
					<Quantity></Quantity>
					<PriceUnit></PriceUnit>
					<FixedPrice></FixedPrice>
					<SalesPrice></SalesPrice>
					<DiscAmount></DiscAmount>
					<DiscPercent></DiscPercent>
					<SalesLinePercent1></SalesLinePercent1>
					<SalesLinePercent2></SalesLinePercent2>
					<MultiLnDisc></MultiLnDisc>
					<MultiLnPercent></MultiLnPercent>
					<LineAmount></LineAmount>
					<SumLineDisc></SumLineDisc>
					<DeliveredQuantity></DeliveredQuantity>
					<VatBaseAmount></VatBaseAmount>
					<VatPercentage></VatPercentage>
					<Measure_Unit></Measure_Unit>
				</Lines>
				<Lines>
					<OrderLineNum>4</OrderLineNum>
					<PackingslipId>AV1800099</PackingslipId>
					<DeliveryDate>2018-11-19</DeliveryDate>
					<GTIN></GTIN>
					<GTINDescription></GTINDescription>
					<SupplierArticleNumber></SupplierArticleNumber>
					<Quantity></Quantity>
					<PriceUnit></PriceUnit>
					<FixedPrice></FixedPrice>
					<SalesPrice></SalesPrice>
					<DiscAmount></DiscAmount>
					<DiscPercent></DiscPercent>
					<SalesLinePercent1></SalesLinePercent1>
					<SalesLinePercent2></SalesLinePercent2>
					<MultiLnDisc></MultiLnDisc>
					<MultiLnPercent></MultiLnPercent>
					<LineAmount></LineAmount>
					<SumLineDisc></SumLineDisc>
					<DeliveredQuantity></DeliveredQuantity>
					<VatBaseAmount></VatBaseAmount>
					<VatPercentage></VatPercentage>
					<Measure_Unit></Measure_Unit>
				</Lines>
			</LineItem>
			<Totals>
				<InvoiceTotal></InvoiceTotal>
				<NetAmount></NetAmount>
				<VATAmount></VATAmount>
				<DiscountAmount></DiscountAmount>
				<AllowanceOrChargeAmount></AllowanceOrChargeAmount>
				<DueDate></DueDate>
				<VAT>
					<VATS>
						<Percentage></Percentage>
						<Type></Type>
						<BaseAmount></BaseAmount>
						<VATAmount></VATAmount>
					</VATS>
				</VAT>
			</Totals>
		</HeaderInformation>
	</Interchange>
</SALESINVOICE>

非常感谢

最好的问候 朱利安

1 个答案:

答案 0 :(得分：1)

我认为您只需要将这两个模板添加到XSLT 

"autoload": {
    "psr-4": {
        "AppBundle\\": "src/AppBundle",

        "Acme\\TopBundle\\": "src/Acme/TopBundle", //add
        "Acme\\UserBundle\\": "src/Acme/UserBundle", //add
        "Acme\\MemberBundle\\": "src/Acme/MemberBundle", //add
        "Acme\\AdminBundle\\": "src/Acme/AdminBundle" //add
    },

或者，如果您要将这两部分合而为一，只需添加此模板

<xsl:template match="HeaderInformation[PackingslipId != LineItem/Lines/PackingslipId]/PackingslipId" />
<xsl:template match="HeaderInformation[PackingslipId != LineItem/Lines/PackingslipId]/DeliveryDate" />
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