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Last post Nov 20, 2018 08:49 AM by juls_pro_37

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juls_pro_37

Member

3 Points

11 Posts

XSLT 1.0 output a value if condition

Nov 16, 2018 06:48 AM|juls_pro_37|LINK

Hi,

how can i set up my xslt correctly? I hope you can help me.

If there are differents at "PackingslipId"-"LineItem"-"Lines" i don´t like to have "PackingslipId" and "DeliveryDate" on "HeaderInformation".

If the "PackingslipId" is always the same at "LineItem"-"Lines" than on "HeaderInformation" the output "PackingslipId" and "DeliveryDate" is ok.

Please note: (I don´t no if important; it also can be, that there is just one Article ("LineItem"-"Lines" - with "OrderLineNum" 1) - in this case, the "PackingslipId" is the same of "Lines" and "HeaderInformation" so "PackingslipId" and "DeliveryDate" should be also on "HeaderInformation" and "LineItem"

My XML:

<?xml version="1.0" encoding="utf-8"?>
<SALESINVOICE>
	<Interchange>
		<Recipient></Recipient>
		<Sender></Sender>
		<CreationDate></CreationDate>
		<Test></Test>
		<Interchange_Control_Number></Interchange_Control_Number>
		<HeaderInformation>
			<OrigInvoiceNumber></OrigInvoiceNumber>
			<InvoiceType></InvoiceType>
			<InvoiceDate></InvoiceDate>
			<InvoiceNumber></InvoiceNumber>
			<CustomerOrderReference></CustomerOrderReference>
			<SalesOrderReference></SalesOrderReference>
			<SalesOrderDate></SalesOrderDate>
			<PackingslipId>AV1800089</PackingslipId>
			<DeliveryDate>2018-11-14</DeliveryDate>
			<Currency></Currency>
			<TaxExempt></TaxExempt>
			<Contact>
				<Contact></Contact>
			</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>AV1800089</PackingslipId>
					<DeliveryDate>2018-11-14</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>AV1800089</PackingslipId>
					<DeliveryDate>2018-11-14</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>AV1800090</PackingslipId>
					<DeliveryDate>2018-11-15</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>

So in my case above, the output should be no "PackingsslipId" and "DeliveryDate" on "HeaderInformation":

<?xml version="1.0" encoding="utf-8"?>
<SALESINVOICE>
	<Interchange>
		<Recipient></Recipient>
		<Sender></Sender>
		<CreationDate></CreationDate>
		<Test></Test>
		<Interchange_Control_Number></Interchange_Control_Number>
		<HeaderInformation>
			<OrigInvoiceNumber></OrigInvoiceNumber>
			<InvoiceType></InvoiceType>
			<InvoiceDate></InvoiceDate>
			<InvoiceNumber></InvoiceNumber>
			<CustomerOrderReference></CustomerOrderReference>
			<SalesOrderReference></SalesOrderReference>
			<SalesOrderDate></SalesOrderDate>			
			<Currency></Currency>
			<TaxExempt></TaxExempt>
			<Contact>
				<Contact></Contact>
			</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>AV1800089</PackingslipId>
					<DeliveryDate>2018-11-14</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>AV1800089</PackingslipId>
					<DeliveryDate>2018-11-14</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>AV1800090</PackingslipId>
					<DeliveryDate>2018-11-15</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>

Do you need more examples?

Thanks, Julian

Ackerly Xu

Contributor

3500 Points

1300 Posts

Re: XSLT 1.0 output a value if condition

Nov 19, 2018 03:26 AM|Ackerly Xu|LINK

Hi juls_pro_37,

You could use the template below. Expression lines[not(PackingslipId = preceding-sibling::lines/PackingslipId)] will get the lines whose PackingslipId is not the same as other,

if the count is one , it means they are all the same.

<xsl:template match="/salesinvoices/lineItem">
    <xsl:choose>
      <xsl:when test="
      count(lines[not(PackingslipId = preceding-sibling::lines/PackingslipId)]) = 1
    ">

        <xsl:copy-of select="//header/PackingslipId"/>
        <xsl:copy-of select="//header/DeliveryDate"/>
   
        </xsl:when>
          <xsl:otherwise>
            <empty>no data</empty>  <!--it will be clear that you they are not the same ,you could remove it in your xslt-->
          </xsl:otherwise>
        </xsl:choose>
  </xsl:template>

Below is my test xml

<?xml version="1.0" encoding="utf-8" ?>
<salesinvoices>

  <header>
   
  <PackingslipId>AV1800089</PackingslipId>
			<DeliveryDate>2018-11-14</DeliveryDate>
    
  
  </header>
  
<lineItem>
      
      <lines>
        <PackingslipId>AV1800089</PackingslipId>
      </lines>    
      
      <lines>
        <PackingslipId>AV1800089different</PackingslipId>
      </lines>    
      
      <lines>
        <PackingslipId>AV1800089</PackingslipId>
      </lines>    
  
  
    </lineItem>

</salesinvoices>

The result.

<salesinvoices>
   <header>
      <empty>no data</empty>
   </header>
   <lineItem>
      
      <lines>
        <PackingslipId>AV1800089</PackingslipId>
      </lines>    
      
      <lines>
        <PackingslipId>AV1800089different</PackingslipId>
      </lines>    
      
      <lines>
        <PackingslipId>AV1800089</PackingslipId>
      </lines>    
  
  
    </lineItem>
</salesinvoices>

You could also refer to the link below

https://stackoverflow.com/questions/3188749/xslt-how-to-check-if-certain-nodes-are-all-equal-in-one-parent

Best regards,

Ackerly Xu

MSDN Community Support
Please remember to click "Mark as Answer" the responses that resolved your issue.
If you have any compliments or complaints to MSDN Support, feel free to contact MSDNFSF@microsoft.com.

juls_pro_37

Member

3 Points

11 Posts

Re: XSLT 1.0 output a value if condition

Nov 19, 2018 07:21 AM|juls_pro_37|LINK

Hi Ackerly Xu,

thanks for your input, but i think your xslt doesn´t work correctly. :( (Theres no correct output)

I show you, can you help me please?

My xslt (with your code - i changed header to HeaderInformation at copy)

<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>

My 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>

Thanks, best regards

Julian

- Reply
juls_pro_37
Member

3 Points

11 Posts
Re: XSLT 1.0 output a value if condition

Nov 19, 2018 01:35 PM|juls_pro_37|LINK
thats it:
<div class="post-text" itemprop="text">
```
<xsl:template match="HeaderInformation[PackingslipId != LineItem/Lines/PackingslipId]/*[self::PackingslipId or self::DeliveryDate]" />
```
</div> <div class="grid mb0 fw-wrap ai-start jc-end gs8 gsy"> <div class="grid--cell mr16">thx for your help!</div> <div class="grid--cell mr16"></div> <div class="grid--cell mr16">best regards</div> <div class="grid--cell mr16">Julian</div> </div>
- Reply
Ackerly Xu
Contributor

3500 Points

1300 Posts

Re: XSLT 1.0 output a value if condition

Nov 20, 2018 02:01 AM|Ackerly Xu|LINK

Hi juls_pro_37,

Do you mean you have successfully solved your problems through this way?

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- Reply
juls_pro_37
Member

3 Points

11 Posts

Re: XSLT 1.0 output a value if condition

Nov 20, 2018 08:49 AM|juls_pro_37|LINK

yes, thats the solution.

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