JD Edwards 报告 XSL 转换失败，输出格式不正确 XML
XSL Transformation fails on JD Edwards report with poorly formed XML output
我需要将 JD Edwards 中自定义发票程序的输出转换为 EDI。报告中的 XML 数据格式不正确，我正在努力重组数据以满足 EDI 要求。我是 XSL 的新手，所以我一直在反复试验以得出结果。
我面临的挑战之一是报告没有正确构建数据。发票行不是发票抬头的正确后代，如下面的 XML 输入所示。我已经让开发人员将发票编号添加到每个部分，希望我可以根据该发票编号重组数据。
我的问题是，如何更改 XSL 样式表代码以使输出匹配我想要的结果，从而创建正确的 parent/child/sibling 结构？
这里是 XML 输入：
<R5942015>
<Main___F4211_F42119_S1>
<Header_S2>
<ShipDate_ID11>2016-04-06</ShipDate_ID11>
<CustomerNumber_ID92>10779</CustomerNumber_ID92>
<InvoiceDate_ID107>2016-04-07</InvoiceDate_ID107>
<DealerNumber_ID6>44014104</DealerNumber_ID6>
<ShipmentNumber_ID70>169638</ShipmentNumber_ID70>
<InvoiceNumber_ID62>8729266</InvoiceNumber_ID62>
</Header_S2>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>13</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>1230.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010799</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729266</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>2</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>54.78</AckLine_Freight_ID21>
</Line_Info_S4>
<Summary_Info_S8>
<AckExtendedPrice_T_ID2>1230.00</AckExtendedPrice_T_ID2>
<Freight_T_ID6>54.78</Freight_T_ID6>
<GrandTotal_T_ID17>1284.78</GrandTotal_T_ID17>
<DisplayInvoiceNumber_ID39>8729266</DisplayInvoiceNumber_ID39>
</Summary_Info_S8>
<Remit_To_S11>
<Invoice_No__ID19>Invoice No:</Invoice_No__ID19>
<DisplayInvoiceNumber_ID18>8729266</DisplayInvoiceNumber_ID18>
<Service_Charge_Message_ID14>Service charge message...</Service_Charge_Message_ID14>
</Remit_To_S11>
<Header_S2>
<ShipDate_ID11>2016-04-06</ShipDate_ID11>
<CustomerNumber_ID92>11005</CustomerNumber_ID92>
<InvoiceDate_ID107>2016-04-07</InvoiceDate_ID107>
<DealerNumber_ID6>50857355</DealerNumber_ID6>
<ShipmentNumber_ID70>169638</ShipmentNumber_ID70>
<InvoiceNumber_ID62>8729267</InvoiceNumber_ID62>
</Header_S2>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>3</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>665.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>4</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>665.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>5</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>715.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>11</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>665.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>21</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>630.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>016799</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>23</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>600.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010765</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>24</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>715.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>P10512</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>62</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>630.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>016799</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
<Summary_Info_S8>
<AckExtendedPrice_T_ID2>5285.00</AckExtendedPrice_T_ID2>
<Freight_T_ID6>181.12</Freight_T_ID6>
<GrandTotal_T_ID17>5466.12</GrandTotal_T_ID17>
<DisplayInvoiceNumber_ID39>8729267</DisplayInvoiceNumber_ID39>
</Summary_Info_S8>
<Remit_To_S11>
<Invoice_No__ID19>Invoice No:</Invoice_No__ID19>
<DisplayInvoiceNumber_ID18>8729267</DisplayInvoiceNumber_ID18>
<Service_Charge_Message_ID14>Service charge message...</Service_Charge_Message_ID14>
</Remit_To_S11>
</Main___F4211_F42119_S1>
</R5942015>
这是 EDI 所需的输出：
<R5942015>
<Invoices>
<InvNumber>8729266</InvNumber>
<InvoiceDate>2016-04-07</InvoiceDate>
<ShipmentNumber>169638</ShipmentNumber>
<ShipDate>2016-04-06</ShipDate>
<CustomerNumber>10779</CustomerNumber>
<DealerNumber>44014104</DealerNumber>
<line>
<ITEMLineNumber>13</ITEMLineNumber>
<ITEM2ndItemNumber>010799</ITEM2ndItemNumber>
<QTYShipped>2</QTYShipped>
<AMTLineExtendedPrice>1230.00</AMTLineExtendedPrice>
<AMTLandedFreight>54.78</AMTLandedFreight>
</line>
<summary>
<QTYOrdered>2</QTYOrdered>
<QTYShipped>2</QTYShipped>
<AMTLandedFreight>54.78</AMTLandedFreight>
<AMTExtendedPrice>1230.00</AMTExtendedPrice>
<AMTGrandTotal>1284.78</AMTGrandTotal>
</summary>
<messages>
<MSGServiceCharge>Service charge message...</MSGServiceCharge>
</messages>
</Invoices>
<Invoices>
<InvNumber>8729267</InvNumber>
<InvoiceDate>2016-04-07</InvoiceDate>
<ShipmentNumber>169638</ShipmentNumber>
<ShipDate>2016-04-06</ShipDate>
<CustomerNumber>11005</CustomerNumber>
<DealerNumber>50857355</DealerNumber>
<line>
<ITEMLineNumber>3</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>4</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>5</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>715.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>11</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>21</ITEMLineNumber>
<ITEM2ndItemNumber>016799</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>630.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>23</ITEMLineNumber>
<ITEM2ndItemNumber>010765</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>600.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>24</ITEMLineNumber>
<ITEM2ndItemNumber>P10512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>715.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>62</ITEMLineNumber>
<ITEM2ndItemNumber>016799</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>630.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<summary>
<QTYOrdered>8</QTYOrdered>
<QTYShipped>8</QTYShipped>
<AMTLandedFreight>181.12</AMTLandedFreight>
<AMTExtendedPrice>5285.00</AMTExtendedPrice>
<AMTGrandTotal>5466.12</AMTGrandTotal>
</summary>
<messages>
<MSGServiceCharge>Service charge message...</MSGServiceCharge>
</messages>
</Invoices>
</R5942015>
这是 XSL 样式表运行时我实际得到的结果。第一张发票的明细行、摘要和消息实际上显示在第二张发票的抬头之后。
<R5942015>
<Invoices>
<InvNumber>8729266</InvNumber>
<InvoiceDate>2016-04-07</InvoiceDate>
<ShipmentNumber>169638</ShipmentNumber>
<ShipDate>2016-04-06</ShipDate>
<CustomerNumber>10779</CustomerNumber>
<DealerNumber>44014104</DealerNumber>
</Invoices>
<Invoices>
<InvNumber>8729267</InvNumber>
<InvoiceDate>2016-04-07</InvoiceDate>
<ShipmentNumber>169638</ShipmentNumber>
<ShipDate>2016-04-06</ShipDate>
<CustomerNumber>11005</CustomerNumber>
<DealerNumber>50857355</DealerNumber>
<line>
<ITEMLineNumber>13</ITEMLineNumber>
<ITEM2ndItemNumber>010799</ITEM2ndItemNumber>
<QTYShipped>2</QTYShipped>
<AMTLineExtendedPrice>1230.00</AMTLineExtendedPrice>
</line>
<summary>
<QTYOrdered>2</QTYOrdered>
<QTYShipped>2</QTYShipped>
<AMTExtendedPrice>1230.00</AMTExtendedPrice>
<AMTGrandTotal>1284.78</AMTGrandTotal>
</summary>
<messages>
<MSGServiceCharge>Service charge message...</MSGServiceCharge>
</messages>
<line>
<ITEMLineNumber>3</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>4</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>5</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>715.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>11</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>21</ITEMLineNumber>
<ITEM2ndItemNumber>016799</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>630.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>23</ITEMLineNumber>
<ITEM2ndItemNumber>010765</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>600.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>24</ITEMLineNumber>
<ITEM2ndItemNumber>P10512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>715.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
</Invoices>
<Invoices>
<summary>
<QTYOrdered>8</QTYOrdered>
<QTYShipped>8</QTYShipped>
<AMTExtendedPrice>5285.00</AMTExtendedPrice>
<AMTGrandTotal>5466.12</AMTGrandTotal>
</summary>
<messages>
<MSGServiceCharge>Service charge message...</MSGServiceCharge>
</messages>
</Invoices>
</R5942015>
这是我为样式表提出的，试图绕过格式不佳的 XML。同样，XSL 新手，所以请放轻松：
<xsl:stylesheet version="2.0"
xmlns:xref="http://www.oracle.com/XSL/Transform/java/oracle.tip.xref.xpath.XRefXPathFunctions"
xmlns:xp20="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.Xpath20"
xmlns:bpws="http://schemas.xmlsoap.org/ws/2003/03/business-process/"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:ora="http://schemas.oracle.com/xpath/extension"
xmlns:ehdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:msdata="urn:schemas-microsoft-com:xml-msdata"
xmlns:orcl="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.ExtFunc"
xmlns:ids="http://xmlns.oracle.com/bpel/services/IdentityService/xpath"
xmlns:hwf="http://xmlns.oracle.com/bpel/workflow/xpath"
exclude-result-prefixes="xsl xs msdata xref xp20 bpws ora ehdr orcl ids hwf">
<xsl:output method="xml" version="1.0" encoding="UTF-8" indent="yes"/>
<xsl:template match="/R5942015">
<xsl:copy>
<xsl:for-each-group select="Main___F4211_F42119_S1" group-starting-with="Main___F4211_F42119_S1[Header_S2]">
<Invoices>
<xsl:apply-templates select="current-group()"/>
</Invoices>
</xsl:for-each-group>
</xsl:copy>
</xsl:template>
<xsl:template match="Main___F4211_F42119_S1[Header_S2]">
<xsl:if test="Header_S2/InvoiceNumber_ID62"><InvNumber><xsl:value-of select="Header_S2/InvoiceNumber_ID62"/></InvNumber></xsl:if>
<xsl:if test="Header_S2/InvoiceDate_ID107"><InvoiceDate><xsl:value-of select="Header_S2/InvoiceDate_ID107"/></InvoiceDate></xsl:if>
<xsl:if test="Header_S2/ShipmentNumber_ID70"><ShipmentNumber><xsl:value-of select="Header_S2/ShipmentNumber_ID70"/></ShipmentNumber></xsl:if>
<xsl:if test="Header_S2/ShipDate_ID11"><ShipDate><xsl:value-of select="Header_S2/ShipDate_ID11"/></ShipDate></xsl:if>
<xsl:if test="Header_S2/CustomerNumber_ID92"><CustomerNumber><xsl:value-of select="Header_S2/CustomerNumber_ID92"/></CustomerNumber></xsl:if>
<xsl:if test="Header_S2/DealerNumber_ID6"><DealerNumber><xsl:value-of select="Header_S2/DealerNumber_ID6"/></DealerNumber></xsl:if>
<xsl:if test="Line_Info_S4"><line>
<xsl:if test="Line_Info_S4/AckLineNumber_D_ID1"><ITEMLineNumber><xsl:value-of select="Line_Info_S4/AckLineNumber_D_ID1"/></ITEMLineNumber></xsl:if>
<xsl:if test="Line_Info_S4/_nd_Item_Number_D_ID3"><ITEM2ndItemNumber><xsl:value-of select="Line_Info_S4/_nd_Item_Number_D_ID3"/></ITEM2ndItemNumber></xsl:if>
<xsl:if test="Line_Info_S4/LineQuantityShipped_D_ID35"><QTYShipped><xsl:value-of select="Line_Info_S4/LineQuantityShipped_D_ID35"/></QTYShipped></xsl:if>
<xsl:if test="Line_Info_S4/LineExtendedPrice_D_ID8"><AMTLineExtendedPrice><xsl:value-of select="Line_Info_S4/LineExtendedPrice_D_ID8"/></AMTLineExtendedPrice></xsl:if>
<xsl:if test="Line_Info_S4/AckLine_Freight_ID21"><AMTLandedFreight><xsl:value-of select="Line_Info_S4/AckLine_Freight_ID21"/></AMTLandedFreight></xsl:if>
</line></xsl:if>
<xsl:if test="Summary_Info_S8"><summary>
<xsl:if test="Summary_Info_S8/AckQuantity_T_ID10"><QTYOrdered><xsl:value-of select="Summary_Info_S8/AckQuantity_T_ID10"/></QTYOrdered></xsl:if>
<xsl:if test="Summary_Info_S8/QuantityShipped_T_ID13"><QTYShipped><xsl:value-of select="Summary_Info_S8/QuantityShipped_T_ID13"/></QTYShipped></xsl:if>
<xsl:if test="Summary_Info_S8/LandedFreight_T_ID6"><AMTLandedFreight><xsl:value-of select="Summary_Info_S8/LandedFreight_T_ID6"/></AMTLandedFreight></xsl:if>
<xsl:if test="Summary_Info_S8/AckExtendedPrice_T_ID2"><AMTExtendedPrice><xsl:value-of select="Summary_Info_S8/AckExtendedPrice_T_ID2"/></AMTExtendedPrice></xsl:if>
<xsl:if test="Summary_Info_S8/GrandTotal_T_ID17"><AMTGrandTotal><xsl:value-of select="Summary_Info_S8/GrandTotal_T_ID17"/></AMTGrandTotal></xsl:if>
</summary></xsl:if>
<xsl:if test="Remit_To_S11"><messages>
<xsl:if test="Remit_To_S11/Service_Charge_Message_ID14"><MSGServiceCharge><xsl:value-of select="Remit_To_S11/Service_Charge_Message_ID14"/></MSGServiceCharge></xsl:if>
</messages></xsl:if>
</xsl:template>
<xsl:template match="Main___F4211_F42119_S1">
<xsl:if test="Line_Info_S4"><line>
<xsl:if test="Line_Info_S4/AckLineNumber_D_ID1"><ITEMLineNumber><xsl:value-of select="Line_Info_S4/AckLineNumber_D_ID1"/></ITEMLineNumber></xsl:if>
<xsl:if test="Line_Info_S4/_nd_Item_Number_D_ID3"><ITEM2ndItemNumber><xsl:value-of select="Line_Info_S4/_nd_Item_Number_D_ID3"/></ITEM2ndItemNumber></xsl:if>
<xsl:if test="Line_Info_S4/LineQuantityOrdered_D_ID10"><QTYOrdered><xsl:value-of select="Line_Info_S4/LineQuantityOrdered_D_ID10"/></QTYOrdered></xsl:if>
<xsl:if test="Line_Info_S4/LineQuantityShipped_D_ID35"><QTYShipped><xsl:value-of select="Line_Info_S4/LineQuantityShipped_D_ID35"/></QTYShipped></xsl:if>
<xsl:if test="Line_Info_S4/LineExtendedPrice_D_ID8"><AMTLineExtendedPrice><xsl:value-of select="Line_Info_S4/LineExtendedPrice_D_ID8"/></AMTLineExtendedPrice></xsl:if>
<xsl:if test="Line_Info_S4/AckLine_Freight_ID21"><AMTLandedFreight><xsl:value-of select="Line_Info_S4/AckLine_Freight_ID21"/></AMTLandedFreight></xsl:if>
</line></xsl:if>
<xsl:if test="Summary_Info_S8"><summary>
<xsl:if test="Summary_Info_S8/AckQuantity_T_ID10"><QTYOrdered><xsl:value-of select="Summary_Info_S8/AckQuantity_T_ID10"/></QTYOrdered></xsl:if>
<xsl:if test="Summary_Info_S8/QuantityShipped_T_ID13"><QTYShipped><xsl:value-of select="Summary_Info_S8/QuantityShipped_T_ID13"/></QTYShipped></xsl:if>
<xsl:if test="Summary_Info_S8/LandedFreight_T_ID6"><AMTLandedFreight><xsl:value-of select="Summary_Info_S8/LandedFreight_T_ID6"/></AMTLandedFreight></xsl:if>
<xsl:if test="Summary_Info_S8/AckExtendedPrice_T_ID2"><AMTExtendedPrice><xsl:value-of select="Summary_Info_S8/AckExtendedPrice_T_ID2"/></AMTExtendedPrice></xsl:if>
<xsl:if test="Summary_Info_S8/GrandTotal_T_ID17"><AMTGrandTotal><xsl:value-of select="Summary_Info_S8/GrandTotal_T_ID17"/></AMTGrandTotal></xsl:if>
</summary></xsl:if>
<xsl:if test="Header_S2">
<xsl:if test="Header_S2/InvoiceNumber_ID62"><InvNumber><xsl:value-of select="Header_S2/InvoiceNumber_ID62"/></InvNumber></xsl:if>
<xsl:if test="Header_S2/InvoiceDate_ID107"><InvoiceDate><xsl:value-of select="Header_S2/InvoiceDate_ID107"/></InvoiceDate></xsl:if>
<xsl:if test="Header_S2/ShipmentNumber_ID70"><ShipmentNumber><xsl:value-of select="Header_S2/ShipmentNumber_ID70"/></ShipmentNumber></xsl:if>
<xsl:if test="Header_S2/ShipDate_ID11"><ShipDate><xsl:value-of select="Header_S2/ShipDate_ID11"/></ShipDate></xsl:if>
<xsl:if test="Header_S2/CustomerNumber_ID92"><CustomerNumber><xsl:value-of select="Header_S2/CustomerNumber_ID92"/></CustomerNumber></xsl:if>
<xsl:if test="Header_S2/DealerNumber_ID6"><DealerNumber><xsl:value-of select="Header_S2/DealerNumber_ID6"/></DealerNumber></xsl:if>
<xsl:if test="Remit_To_S11"><messages>
<xsl:if test="Remit_To_S11/Service_Charge_Message_ID14"><MSGServiceCharge><xsl:value-of select="Remit_To_S11/Service_Charge_Message_ID14"/></MSGServiceCharge></xsl:if>
</messages></xsl:if>
</xsl:template>
</xsl:stylesheet>
感谢您审阅此问题。如果您看到我之前关于同一主题的问题，对于问题结构不佳，我深表歉意。
我无法理解您尝试的 XSLT 的逻辑。我建议您尝试不同的方法 - 这是一个框架示例：
<xsl:stylesheet version="1.0"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="xml" version="1.0" encoding="UTF-8" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:key name="line" match="Line_Info_S4" use="DisplayInvoiceNumber_ID42" />
<xsl:key name="summary" match="Summary_Info_S8" use="DisplayInvoiceNumber_ID39" />
<xsl:key name="remit" match="Remit_To_S11" use="DisplayInvoiceNumber_ID18" />
<xsl:template match="/R5942015">
<xsl:copy>
<xsl:apply-templates select="Main___F4211_F42119_S1/Header_S2"/>
</xsl:copy>
</xsl:template>
<xsl:template match="Header_S2">
<Invoices>
<InvNumber>
<xsl:value-of select="InvoiceNumber_ID62" />
</InvNumber>
<!-- more fields here -->
<xsl:apply-templates select="key('line', InvoiceNumber_ID62)"/>
<xsl:apply-templates select="key('summary', InvoiceNumber_ID62)"/>
<xsl:apply-templates select="key('remit', InvoiceNumber_ID62)"/>
</Invoices>
</xsl:template>
<xsl:template match="Line_Info_S4">
<line>
<ITEMLineNumber>
<xsl:value-of select="AckLineNumber_D_ID1" />
</ITEMLineNumber>
<!-- more fields here -->
</line>
</xsl:template>
<xsl:template match="Summary_Info_S8">
<summary>
<!-- more fields here -->
<AMTGrandTotal>
<xsl:value-of select="GrandTotal_T_ID17" />
</AMTGrandTotal>
</summary>
</xsl:template>
<xsl:template match="Remit_To_S11">
<messages>
<MSGServiceCharge>
<xsl:value-of select="Service_Charge_Message_ID14" />
</MSGServiceCharge>
</messages>
</xsl:template>
</xsl:stylesheet>
我在这里假设元素的名称是一致的，不会从一个输入到另一个输入任意改变。
我需要将 JD Edwards 中自定义发票程序的输出转换为 EDI。报告中的 XML 数据格式不正确，我正在努力重组数据以满足 EDI 要求。我是 XSL 的新手，所以我一直在反复试验以得出结果。
我面临的挑战之一是报告没有正确构建数据。发票行不是发票抬头的正确后代，如下面的 XML 输入所示。我已经让开发人员将发票编号添加到每个部分，希望我可以根据该发票编号重组数据。
我的问题是，如何更改 XSL 样式表代码以使输出匹配我想要的结果，从而创建正确的 parent/child/sibling 结构？
这里是 XML 输入：
<R5942015>
<Main___F4211_F42119_S1>
<Header_S2>
<ShipDate_ID11>2016-04-06</ShipDate_ID11>
<CustomerNumber_ID92>10779</CustomerNumber_ID92>
<InvoiceDate_ID107>2016-04-07</InvoiceDate_ID107>
<DealerNumber_ID6>44014104</DealerNumber_ID6>
<ShipmentNumber_ID70>169638</ShipmentNumber_ID70>
<InvoiceNumber_ID62>8729266</InvoiceNumber_ID62>
</Header_S2>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>13</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>1230.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010799</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729266</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>2</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>54.78</AckLine_Freight_ID21>
</Line_Info_S4>
<Summary_Info_S8>
<AckExtendedPrice_T_ID2>1230.00</AckExtendedPrice_T_ID2>
<Freight_T_ID6>54.78</Freight_T_ID6>
<GrandTotal_T_ID17>1284.78</GrandTotal_T_ID17>
<DisplayInvoiceNumber_ID39>8729266</DisplayInvoiceNumber_ID39>
</Summary_Info_S8>
<Remit_To_S11>
<Invoice_No__ID19>Invoice No:</Invoice_No__ID19>
<DisplayInvoiceNumber_ID18>8729266</DisplayInvoiceNumber_ID18>
<Service_Charge_Message_ID14>Service charge message...</Service_Charge_Message_ID14>
</Remit_To_S11>
<Header_S2>
<ShipDate_ID11>2016-04-06</ShipDate_ID11>
<CustomerNumber_ID92>11005</CustomerNumber_ID92>
<InvoiceDate_ID107>2016-04-07</InvoiceDate_ID107>
<DealerNumber_ID6>50857355</DealerNumber_ID6>
<ShipmentNumber_ID70>169638</ShipmentNumber_ID70>
<InvoiceNumber_ID62>8729267</InvoiceNumber_ID62>
</Header_S2>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>3</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>665.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>4</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>665.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>5</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>715.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>11</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>665.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010512</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>21</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>630.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>016799</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>23</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>600.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>010765</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>24</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>715.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>P10512</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
</Main___F4211_F42119_S1>
<Main___F4211_F42119_S1>
<Line_Info_S4>
<AckLineNumber_D_ID1>62</AckLineNumber_D_ID1>
<LineExtendedPrice_D_ID8>630.00</LineExtendedPrice_D_ID8>
<_nd_Item_Number_D_ID3>016799</_nd_Item_Number_D_ID3>
<DisplayInvoiceNumber_ID42>8729267</DisplayInvoiceNumber_ID42>
<LineQuantityShipped_D_ID35>1</LineQuantityShipped_D_ID35>
<AckLine_Freight_ID21>22.64</AckLine_Freight_ID21>
</Line_Info_S4>
<Summary_Info_S8>
<AckExtendedPrice_T_ID2>5285.00</AckExtendedPrice_T_ID2>
<Freight_T_ID6>181.12</Freight_T_ID6>
<GrandTotal_T_ID17>5466.12</GrandTotal_T_ID17>
<DisplayInvoiceNumber_ID39>8729267</DisplayInvoiceNumber_ID39>
</Summary_Info_S8>
<Remit_To_S11>
<Invoice_No__ID19>Invoice No:</Invoice_No__ID19>
<DisplayInvoiceNumber_ID18>8729267</DisplayInvoiceNumber_ID18>
<Service_Charge_Message_ID14>Service charge message...</Service_Charge_Message_ID14>
</Remit_To_S11>
</Main___F4211_F42119_S1>
</R5942015>
这是 EDI 所需的输出：
<R5942015>
<Invoices>
<InvNumber>8729266</InvNumber>
<InvoiceDate>2016-04-07</InvoiceDate>
<ShipmentNumber>169638</ShipmentNumber>
<ShipDate>2016-04-06</ShipDate>
<CustomerNumber>10779</CustomerNumber>
<DealerNumber>44014104</DealerNumber>
<line>
<ITEMLineNumber>13</ITEMLineNumber>
<ITEM2ndItemNumber>010799</ITEM2ndItemNumber>
<QTYShipped>2</QTYShipped>
<AMTLineExtendedPrice>1230.00</AMTLineExtendedPrice>
<AMTLandedFreight>54.78</AMTLandedFreight>
</line>
<summary>
<QTYOrdered>2</QTYOrdered>
<QTYShipped>2</QTYShipped>
<AMTLandedFreight>54.78</AMTLandedFreight>
<AMTExtendedPrice>1230.00</AMTExtendedPrice>
<AMTGrandTotal>1284.78</AMTGrandTotal>
</summary>
<messages>
<MSGServiceCharge>Service charge message...</MSGServiceCharge>
</messages>
</Invoices>
<Invoices>
<InvNumber>8729267</InvNumber>
<InvoiceDate>2016-04-07</InvoiceDate>
<ShipmentNumber>169638</ShipmentNumber>
<ShipDate>2016-04-06</ShipDate>
<CustomerNumber>11005</CustomerNumber>
<DealerNumber>50857355</DealerNumber>
<line>
<ITEMLineNumber>3</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>4</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>5</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>715.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>11</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>21</ITEMLineNumber>
<ITEM2ndItemNumber>016799</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>630.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>23</ITEMLineNumber>
<ITEM2ndItemNumber>010765</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>600.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>24</ITEMLineNumber>
<ITEM2ndItemNumber>P10512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>715.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>62</ITEMLineNumber>
<ITEM2ndItemNumber>016799</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>630.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<summary>
<QTYOrdered>8</QTYOrdered>
<QTYShipped>8</QTYShipped>
<AMTLandedFreight>181.12</AMTLandedFreight>
<AMTExtendedPrice>5285.00</AMTExtendedPrice>
<AMTGrandTotal>5466.12</AMTGrandTotal>
</summary>
<messages>
<MSGServiceCharge>Service charge message...</MSGServiceCharge>
</messages>
</Invoices>
</R5942015>
这是 XSL 样式表运行时我实际得到的结果。第一张发票的明细行、摘要和消息实际上显示在第二张发票的抬头之后。
<R5942015>
<Invoices>
<InvNumber>8729266</InvNumber>
<InvoiceDate>2016-04-07</InvoiceDate>
<ShipmentNumber>169638</ShipmentNumber>
<ShipDate>2016-04-06</ShipDate>
<CustomerNumber>10779</CustomerNumber>
<DealerNumber>44014104</DealerNumber>
</Invoices>
<Invoices>
<InvNumber>8729267</InvNumber>
<InvoiceDate>2016-04-07</InvoiceDate>
<ShipmentNumber>169638</ShipmentNumber>
<ShipDate>2016-04-06</ShipDate>
<CustomerNumber>11005</CustomerNumber>
<DealerNumber>50857355</DealerNumber>
<line>
<ITEMLineNumber>13</ITEMLineNumber>
<ITEM2ndItemNumber>010799</ITEM2ndItemNumber>
<QTYShipped>2</QTYShipped>
<AMTLineExtendedPrice>1230.00</AMTLineExtendedPrice>
</line>
<summary>
<QTYOrdered>2</QTYOrdered>
<QTYShipped>2</QTYShipped>
<AMTExtendedPrice>1230.00</AMTExtendedPrice>
<AMTGrandTotal>1284.78</AMTGrandTotal>
</summary>
<messages>
<MSGServiceCharge>Service charge message...</MSGServiceCharge>
</messages>
<line>
<ITEMLineNumber>3</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>4</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>5</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>715.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>11</ITEMLineNumber>
<ITEM2ndItemNumber>010512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>665.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>21</ITEMLineNumber>
<ITEM2ndItemNumber>016799</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>630.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>23</ITEMLineNumber>
<ITEM2ndItemNumber>010765</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>600.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
<line>
<ITEMLineNumber>24</ITEMLineNumber>
<ITEM2ndItemNumber>P10512</ITEM2ndItemNumber>
<QTYShipped>1</QTYShipped>
<AMTLineExtendedPrice>715.00</AMTLineExtendedPrice>
<AMTLandedFreight>22.64</AMTLandedFreight>
</line>
</Invoices>
<Invoices>
<summary>
<QTYOrdered>8</QTYOrdered>
<QTYShipped>8</QTYShipped>
<AMTExtendedPrice>5285.00</AMTExtendedPrice>
<AMTGrandTotal>5466.12</AMTGrandTotal>
</summary>
<messages>
<MSGServiceCharge>Service charge message...</MSGServiceCharge>
</messages>
</Invoices>
</R5942015>
这是我为样式表提出的，试图绕过格式不佳的 XML。同样，XSL 新手，所以请放轻松：
<xsl:stylesheet version="2.0"
xmlns:xref="http://www.oracle.com/XSL/Transform/java/oracle.tip.xref.xpath.XRefXPathFunctions"
xmlns:xp20="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.Xpath20"
xmlns:bpws="http://schemas.xmlsoap.org/ws/2003/03/business-process/"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:ora="http://schemas.oracle.com/xpath/extension"
xmlns:ehdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:msdata="urn:schemas-microsoft-com:xml-msdata"
xmlns:orcl="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.ExtFunc"
xmlns:ids="http://xmlns.oracle.com/bpel/services/IdentityService/xpath"
xmlns:hwf="http://xmlns.oracle.com/bpel/workflow/xpath"
exclude-result-prefixes="xsl xs msdata xref xp20 bpws ora ehdr orcl ids hwf">
<xsl:output method="xml" version="1.0" encoding="UTF-8" indent="yes"/>
<xsl:template match="/R5942015">
<xsl:copy>
<xsl:for-each-group select="Main___F4211_F42119_S1" group-starting-with="Main___F4211_F42119_S1[Header_S2]">
<Invoices>
<xsl:apply-templates select="current-group()"/>
</Invoices>
</xsl:for-each-group>
</xsl:copy>
</xsl:template>
<xsl:template match="Main___F4211_F42119_S1[Header_S2]">
<xsl:if test="Header_S2/InvoiceNumber_ID62"><InvNumber><xsl:value-of select="Header_S2/InvoiceNumber_ID62"/></InvNumber></xsl:if>
<xsl:if test="Header_S2/InvoiceDate_ID107"><InvoiceDate><xsl:value-of select="Header_S2/InvoiceDate_ID107"/></InvoiceDate></xsl:if>
<xsl:if test="Header_S2/ShipmentNumber_ID70"><ShipmentNumber><xsl:value-of select="Header_S2/ShipmentNumber_ID70"/></ShipmentNumber></xsl:if>
<xsl:if test="Header_S2/ShipDate_ID11"><ShipDate><xsl:value-of select="Header_S2/ShipDate_ID11"/></ShipDate></xsl:if>
<xsl:if test="Header_S2/CustomerNumber_ID92"><CustomerNumber><xsl:value-of select="Header_S2/CustomerNumber_ID92"/></CustomerNumber></xsl:if>
<xsl:if test="Header_S2/DealerNumber_ID6"><DealerNumber><xsl:value-of select="Header_S2/DealerNumber_ID6"/></DealerNumber></xsl:if>
<xsl:if test="Line_Info_S4"><line>
<xsl:if test="Line_Info_S4/AckLineNumber_D_ID1"><ITEMLineNumber><xsl:value-of select="Line_Info_S4/AckLineNumber_D_ID1"/></ITEMLineNumber></xsl:if>
<xsl:if test="Line_Info_S4/_nd_Item_Number_D_ID3"><ITEM2ndItemNumber><xsl:value-of select="Line_Info_S4/_nd_Item_Number_D_ID3"/></ITEM2ndItemNumber></xsl:if>
<xsl:if test="Line_Info_S4/LineQuantityShipped_D_ID35"><QTYShipped><xsl:value-of select="Line_Info_S4/LineQuantityShipped_D_ID35"/></QTYShipped></xsl:if>
<xsl:if test="Line_Info_S4/LineExtendedPrice_D_ID8"><AMTLineExtendedPrice><xsl:value-of select="Line_Info_S4/LineExtendedPrice_D_ID8"/></AMTLineExtendedPrice></xsl:if>
<xsl:if test="Line_Info_S4/AckLine_Freight_ID21"><AMTLandedFreight><xsl:value-of select="Line_Info_S4/AckLine_Freight_ID21"/></AMTLandedFreight></xsl:if>
</line></xsl:if>
<xsl:if test="Summary_Info_S8"><summary>
<xsl:if test="Summary_Info_S8/AckQuantity_T_ID10"><QTYOrdered><xsl:value-of select="Summary_Info_S8/AckQuantity_T_ID10"/></QTYOrdered></xsl:if>
<xsl:if test="Summary_Info_S8/QuantityShipped_T_ID13"><QTYShipped><xsl:value-of select="Summary_Info_S8/QuantityShipped_T_ID13"/></QTYShipped></xsl:if>
<xsl:if test="Summary_Info_S8/LandedFreight_T_ID6"><AMTLandedFreight><xsl:value-of select="Summary_Info_S8/LandedFreight_T_ID6"/></AMTLandedFreight></xsl:if>
<xsl:if test="Summary_Info_S8/AckExtendedPrice_T_ID2"><AMTExtendedPrice><xsl:value-of select="Summary_Info_S8/AckExtendedPrice_T_ID2"/></AMTExtendedPrice></xsl:if>
<xsl:if test="Summary_Info_S8/GrandTotal_T_ID17"><AMTGrandTotal><xsl:value-of select="Summary_Info_S8/GrandTotal_T_ID17"/></AMTGrandTotal></xsl:if>
</summary></xsl:if>
<xsl:if test="Remit_To_S11"><messages>
<xsl:if test="Remit_To_S11/Service_Charge_Message_ID14"><MSGServiceCharge><xsl:value-of select="Remit_To_S11/Service_Charge_Message_ID14"/></MSGServiceCharge></xsl:if>
</messages></xsl:if>
</xsl:template>
<xsl:template match="Main___F4211_F42119_S1">
<xsl:if test="Line_Info_S4"><line>
<xsl:if test="Line_Info_S4/AckLineNumber_D_ID1"><ITEMLineNumber><xsl:value-of select="Line_Info_S4/AckLineNumber_D_ID1"/></ITEMLineNumber></xsl:if>
<xsl:if test="Line_Info_S4/_nd_Item_Number_D_ID3"><ITEM2ndItemNumber><xsl:value-of select="Line_Info_S4/_nd_Item_Number_D_ID3"/></ITEM2ndItemNumber></xsl:if>
<xsl:if test="Line_Info_S4/LineQuantityOrdered_D_ID10"><QTYOrdered><xsl:value-of select="Line_Info_S4/LineQuantityOrdered_D_ID10"/></QTYOrdered></xsl:if>
<xsl:if test="Line_Info_S4/LineQuantityShipped_D_ID35"><QTYShipped><xsl:value-of select="Line_Info_S4/LineQuantityShipped_D_ID35"/></QTYShipped></xsl:if>
<xsl:if test="Line_Info_S4/LineExtendedPrice_D_ID8"><AMTLineExtendedPrice><xsl:value-of select="Line_Info_S4/LineExtendedPrice_D_ID8"/></AMTLineExtendedPrice></xsl:if>
<xsl:if test="Line_Info_S4/AckLine_Freight_ID21"><AMTLandedFreight><xsl:value-of select="Line_Info_S4/AckLine_Freight_ID21"/></AMTLandedFreight></xsl:if>
</line></xsl:if>
<xsl:if test="Summary_Info_S8"><summary>
<xsl:if test="Summary_Info_S8/AckQuantity_T_ID10"><QTYOrdered><xsl:value-of select="Summary_Info_S8/AckQuantity_T_ID10"/></QTYOrdered></xsl:if>
<xsl:if test="Summary_Info_S8/QuantityShipped_T_ID13"><QTYShipped><xsl:value-of select="Summary_Info_S8/QuantityShipped_T_ID13"/></QTYShipped></xsl:if>
<xsl:if test="Summary_Info_S8/LandedFreight_T_ID6"><AMTLandedFreight><xsl:value-of select="Summary_Info_S8/LandedFreight_T_ID6"/></AMTLandedFreight></xsl:if>
<xsl:if test="Summary_Info_S8/AckExtendedPrice_T_ID2"><AMTExtendedPrice><xsl:value-of select="Summary_Info_S8/AckExtendedPrice_T_ID2"/></AMTExtendedPrice></xsl:if>
<xsl:if test="Summary_Info_S8/GrandTotal_T_ID17"><AMTGrandTotal><xsl:value-of select="Summary_Info_S8/GrandTotal_T_ID17"/></AMTGrandTotal></xsl:if>
</summary></xsl:if>
<xsl:if test="Header_S2">
<xsl:if test="Header_S2/InvoiceNumber_ID62"><InvNumber><xsl:value-of select="Header_S2/InvoiceNumber_ID62"/></InvNumber></xsl:if>
<xsl:if test="Header_S2/InvoiceDate_ID107"><InvoiceDate><xsl:value-of select="Header_S2/InvoiceDate_ID107"/></InvoiceDate></xsl:if>
<xsl:if test="Header_S2/ShipmentNumber_ID70"><ShipmentNumber><xsl:value-of select="Header_S2/ShipmentNumber_ID70"/></ShipmentNumber></xsl:if>
<xsl:if test="Header_S2/ShipDate_ID11"><ShipDate><xsl:value-of select="Header_S2/ShipDate_ID11"/></ShipDate></xsl:if>
<xsl:if test="Header_S2/CustomerNumber_ID92"><CustomerNumber><xsl:value-of select="Header_S2/CustomerNumber_ID92"/></CustomerNumber></xsl:if>
<xsl:if test="Header_S2/DealerNumber_ID6"><DealerNumber><xsl:value-of select="Header_S2/DealerNumber_ID6"/></DealerNumber></xsl:if>
<xsl:if test="Remit_To_S11"><messages>
<xsl:if test="Remit_To_S11/Service_Charge_Message_ID14"><MSGServiceCharge><xsl:value-of select="Remit_To_S11/Service_Charge_Message_ID14"/></MSGServiceCharge></xsl:if>
</messages></xsl:if>
</xsl:template>
</xsl:stylesheet>
感谢您审阅此问题。如果您看到我之前关于同一主题的问题，对于问题结构不佳，我深表歉意。
我无法理解您尝试的 XSLT 的逻辑。我建议您尝试不同的方法 - 这是一个框架示例：
<xsl:stylesheet version="1.0"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="xml" version="1.0" encoding="UTF-8" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:key name="line" match="Line_Info_S4" use="DisplayInvoiceNumber_ID42" />
<xsl:key name="summary" match="Summary_Info_S8" use="DisplayInvoiceNumber_ID39" />
<xsl:key name="remit" match="Remit_To_S11" use="DisplayInvoiceNumber_ID18" />
<xsl:template match="/R5942015">
<xsl:copy>
<xsl:apply-templates select="Main___F4211_F42119_S1/Header_S2"/>
</xsl:copy>
</xsl:template>
<xsl:template match="Header_S2">
<Invoices>
<InvNumber>
<xsl:value-of select="InvoiceNumber_ID62" />
</InvNumber>
<!-- more fields here -->
<xsl:apply-templates select="key('line', InvoiceNumber_ID62)"/>
<xsl:apply-templates select="key('summary', InvoiceNumber_ID62)"/>
<xsl:apply-templates select="key('remit', InvoiceNumber_ID62)"/>
</Invoices>
</xsl:template>
<xsl:template match="Line_Info_S4">
<line>
<ITEMLineNumber>
<xsl:value-of select="AckLineNumber_D_ID1" />
</ITEMLineNumber>
<!-- more fields here -->
</line>
</xsl:template>
<xsl:template match="Summary_Info_S8">
<summary>
<!-- more fields here -->
<AMTGrandTotal>
<xsl:value-of select="GrandTotal_T_ID17" />
</AMTGrandTotal>
</summary>
</xsl:template>
<xsl:template match="Remit_To_S11">
<messages>
<MSGServiceCharge>
<xsl:value-of select="Service_Charge_Message_ID14" />
</MSGServiceCharge>
</messages>
</xsl:template>
</xsl:stylesheet>
我在这里假设元素的名称是一致的，不会从一个输入到另一个输入任意改变。