如何根據每個記錄中的另一個元素值使用xslt獲取元素值

我需要根據每條記錄中的另一個元素值獲取元素值。我必須有它們作爲兩組基於第二元件價值。標準：如何根據每個記錄中的另一個元素值使用xslt獲取元素值

如果RECORD_TYPE =「警告」然後我必須打印所有ERROR_DESC值下警告所有記錄：ERROR_DESC 如果RECORD_TYPE ='ERROR '然後我必須打印所有記錄下的所有ERROR_DESC值，其值爲錯誤：ERROR_DESC

每個錯誤描述都應以新行打印。

<root> 
<SellOutErrorRecord> 
     <RECORD_TYPE>WARNING</RECORD_TYPE> 
     <ERROR_DESC>record 1:location id is invalid</ERROR_DESC> 
     <RECORD_NO>1</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>336549R-001</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>LA</PRODUCT_LINE> 
    </SellOutErrorRecord> 
    <SalesInErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 1:location id is invalid</ERROR_DESC> 
     <RECORD_NO>1</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>336549R-001</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>LA</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>C</PRODUCT_LINE_TYPE> 
    </SalesInErrorRecord> 
    <SellOutErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 2:SO:invoiced net amount is invalid</ERROR_DESC> 
     <RECORD_NO>2</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>3X-KN73C-DB</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>HA</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SellOutErrorRecord> 
    <SellOutErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 3:SO:transaction currency is invalid</ERROR_DESC> 
     <RECORD_NO>3</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>339112-B25</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>J3</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SellOutErrorRecord> 
    <SalesInErrorRecord> 
     <RECORD_TYPE>WARNING</RECORD_TYPE> 
     <ERROR_DESC>record 3:SI:buy quantity is zero</ERROR_DESC> 
     <RECORD_NO>3</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>339112-B25</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>J3</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SalesInErrorRecord> 
    <SalesInErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 3:SI:transaction document id is invalid</ERROR_DESC> 
     <RECORD_NO>3</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>339112-B25</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>J3</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SalesInErrorRecord> 
    <SellOutErrorRecord> 
     <RECORD_TYPE>WARNING</RECORD_TYPE> 
     <ERROR_DESC>record 4:SO:invoiced net amount is invalid</ERROR_DESC> 
     <RECORD_NO>4</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>445860-B21</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>MV</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>C</PRODUCT_LINE_TYPE> 
    </SellOutErrorRecord> 
    <SalesInErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 5:SI:transaction currency is null or invalid</ERROR_DESC> 
     <RECORD_NO>5</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>339112-B25</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>J3</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SalesInErrorRecord> 
    <InventoryErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 6:product id is invalid</ERROR_DESC> 
     <RECORD_NO>6</RECORD_NO> 
     <LOCATION_NAME>XYZ XYZ</LOCATION_NAME> 
     <PRODUCT_NUMBER>331184-B21</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0S1</PRODUCT_OPTION> 
     <PRODUCT_LINE>R8</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </InventoryErrorRecord> 
    <SellOutErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 6:SO:invoiced net amount is invalid</ERROR_DESC> 
     <RECORD_NO>6</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>339112-B25</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>J3</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
</SellOutErrorRecord> 
</root>

預期輸出是

ERRORS: 
<ERROR>record 1:location id is invalid</ERROR> 
<ERROR>record 2:SO:invoiced net amount is invalid</ERROR> 
<ERROR>record 3:SO:transaction currency is invalid</ERROR> 
<ERROR>record 3:SI:transaction document id is invalid</ERROR> 
<ERROR>record 5:SI:transaction currency is null or invalid</ERROR> 
<ERROR>record 6:product id is invalid</ERROR> 
<ERROR>record 6:SO:invoiced net amount is invalid</ERROR> 

WARNINGS: 
<ERROR>record 1:location id is invalid</ERROR> 
<ERROR>record 3:SI:buy quantity is zero</ERROR> 
<ERROR>record 4:SO:invoiced net amount is invalid</ERROR>

來源

2012-11-13 user1658369

這種變換：

<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform"> 
<xsl:output omit-xml-declaration="yes" indent="yes"/> 
<xsl:strip-space elements="*"/> 

<xsl:template match="/*"> 
    <xsl:apply-templates select="*[RECORD_TYPE = 'ERROR']"/> 
    <xsl:apply-templates select="*[RECORD_TYPE = 'WARNING']"/> 
</xsl:template> 

<xsl:template match="root/*"> 
    <xsl:if test="position() = 1"> 
    <xsl:value-of select="concat('&#xA;', '&#xA;', RECORD_TYPE, 'S:', '&#xA;')"/> 
    </xsl:if> 
    <ERROR><xsl:value-of select="ERROR_DESC"/></ERROR> 
</xsl:template> 
</xsl:stylesheet>

當所提供的XML文檔應用：

<root> 
    <SellOutErrorRecord> 
     <RECORD_TYPE>WARNING</RECORD_TYPE> 
     <ERROR_DESC>record 1:location id is invalid</ERROR_DESC> 
     <RECORD_NO>1</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>336549R-001</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>LA</PRODUCT_LINE> 
    </SellOutErrorRecord> 
    <SalesInErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 1:location id is invalid</ERROR_DESC> 
     <RECORD_NO>1</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>336549R-001</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>LA</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>C</PRODUCT_LINE_TYPE> 
    </SalesInErrorRecord> 
    <SellOutErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 2:SO:invoiced net amount is invalid</ERROR_DESC> 
     <RECORD_NO>2</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>3X-KN73C-DB</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>HA</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SellOutErrorRecord> 
    <SellOutErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 3:SO:transaction currency is invalid</ERROR_DESC> 
     <RECORD_NO>3</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>339112-B25</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>J3</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SellOutErrorRecord> 
    <SalesInErrorRecord> 
     <RECORD_TYPE>WARNING</RECORD_TYPE> 
     <ERROR_DESC>record 3:SI:buy quantity is zero</ERROR_DESC> 
     <RECORD_NO>3</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>339112-B25</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>J3</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SalesInErrorRecord> 
    <SalesInErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 3:SI:transaction document id is invalid</ERROR_DESC> 
     <RECORD_NO>3</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>339112-B25</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>J3</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SalesInErrorRecord> 
    <SellOutErrorRecord> 
     <RECORD_TYPE>WARNING</RECORD_TYPE> 
     <ERROR_DESC>record 4:SO:invoiced net amount is invalid</ERROR_DESC> 
     <RECORD_NO>4</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>445860-B21</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>MV</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>C</PRODUCT_LINE_TYPE> 
    </SellOutErrorRecord> 
    <SalesInErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 5:SI:transaction currency is null or invalid</ERROR_DESC> 
     <RECORD_NO>5</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>339112-B25</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>J3</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SalesInErrorRecord> 
    <InventoryErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 6:product id is invalid</ERROR_DESC> 
     <RECORD_NO>6</RECORD_NO> 
     <LOCATION_NAME>XYZ XYZ</LOCATION_NAME> 
     <PRODUCT_NUMBER>331184-B21</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0S1</PRODUCT_OPTION> 
     <PRODUCT_LINE>R8</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </InventoryErrorRecord> 
    <SellOutErrorRecord> 
     <RECORD_TYPE>ERROR</RECORD_TYPE> 
     <ERROR_DESC>record 6:SO:invoiced net amount is invalid</ERROR_DESC> 
     <RECORD_NO>6</RECORD_NO> 
     <LOCATION_NAME>XYZ el</LOCATION_NAME> 
     <PRODUCT_NUMBER>339112-B25</PRODUCT_NUMBER> 
     <PRODUCT_OPTION>0D1</PRODUCT_OPTION> 
     <PRODUCT_LINE>J3</PRODUCT_LINE> 
     <PRODUCT_LINE_TYPE>E</PRODUCT_LINE_TYPE> 
    </SellOutErrorRecord> 
</root>

產生想要的，正確的結果：

ERRORS: 
<ERROR>record 1:location id is invalid</ERROR> 
<ERROR>record 2:SO:invoiced net amount is invalid</ERROR> 
<ERROR>record 3:SO:transaction currency is invalid</ERROR> 
<ERROR>record 3:SI:transaction document id is invalid</ERROR> 
<ERROR>record 5:SI:transaction currency is null or invalid</ERROR> 
<ERROR>record 6:product id is invalid</ERROR> 
<ERROR>record 6:SO:invoiced net amount is invalid</ERROR> 

WARNINGS: 
<ERROR>record 1:location id is invalid</ERROR> 
<ERROR>record 3:SI:buy quantity is zero</ERROR> 
<ERROR>record 4:SO:invoiced net amount is invalid</ERROR>

來源

2012-11-13 02:53:09

如何根據每個記錄中的另一個元素值使用xslt獲取元素值

回答

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