How do I get output for required elements

winkimjr2 · July 13, 2016

My xslt code is returning correct output when TransactionTypeText='Charge', TransactionTypeText='Payment', TransactionTypeText='Credit', and TransactionTypeText='Disbursement'.

However if the xml document has TransactionTypeText that is other than these 4, I am getting an error.

For example, when TransactionTypeText='Adjustment', I am getting an error Unknown transaction type. Adjustment.

I would like to add code so I also get the output when TransactionTypeText is other than Charge, Payment, Credit or Disbursement.

When the TranscationTypeText is not any of the 4, I would like to get the amounts from any of the source columns from the xml document.

For each row, only one of the sourse columns should have a non-zero value. If a row has more than one non-zero source columns, I return an exception which is in my xslt stylesheet

How do I modify my xslt code to handle all TransactionTypeText=xyz?

Here is my output for xml document without Adjustment element. This is correct or expected output

<FinancialDetail>
	<FinancialTransaction>
		<TransactionID>1639560336</TransactionID>
		<TransactionTypeText>Charge</TransactionTypeText>
		<TransactionDate>2016-07-11</TransactionDate>
		<TransactionFeeDetail>
			<FeeDetailID>1650110685</FeeDetailID>
			<FeeDetailFeeCodeText code="REST">Restitution</FeeDetailFeeCodeText>
			<FeeDetailFeeAmount>500</FeeDetailFeeAmount>
		</TransactionFeeDetail>
		<TransactionCommentText/>
		<TransactionPaymentCreditTypeText/>
	</FinancialTransaction>
</FinancialDetail>

xslt code

<xsl:stylesheet version="1.0" xmlns="http://www.courts.state.mn.us/CourtXML/3" xmlns:msc="http://www.courts.state.mn.us/CourtXML/3" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:mscef="courts.state.mn.us/extfun" xmlns:msxsl="urn:schemas-microsoft-com:xslt" exclude-result-prefixes="mscef msxsl msc">
	<xsl:output method="xml" encoding="UTF-8"/>
	<xsl:template name="FinancialDetailType">
		<xsl:for-each select="ancestor::Integration/FinancialDetail/Transaction[count(TransactionFeeDetail[FeeDetailFeeCode='REST'])>0]">
			<FinancialTransaction>
				<TransactionID>
					<xsl:value-of select="TransactionID"/>
				</TransactionID>
				<TransactionTypeText>
					<xsl:value-of select="TransactionTypeText"/>
				</TransactionTypeText>
				<TransactionDate>
					<xsl:value-of select="substring(TransactionDate,1,10)"/>
				</TransactionDate>
				<xsl:for-each select="TransactionFeeDetail[FeeDetailFeeCode='REST']">
					<TransactionFeeDetail>
						<FeeDetailID>
							<xsl:value-of select="FeeDetailID"/>
						</FeeDetailID>
						<FeeDetailFeeCodeText>
							<xsl:attribute name="code">
								<xsl:value-of select="FeeDetailFeeCode"/>
							</xsl:attribute>
							<xsl:value-of select="FeeDetailFeeCodeText"/>
						</FeeDetailFeeCodeText>
						<FeeDetailFeeAmount>
							<xsl:choose>
								<xsl:when test="../TransactionTypeText='Charge'">
									<xsl:value-of select="mscef:formatCurrency(string(ChargeAmount))"/>
								</xsl:when>
								<xsl:when test="../TransactionTypeText='Payment'">
									<xsl:value-of select="mscef:formatCurrency(string(PaymentAmount))"/>
								</xsl:when>
								<xsl:when test="../TransactionTypeText='Credit'">
									<xsl:value-of select="mscef:formatCurrency(string(CreditAmount))"/>
								</xsl:when>
								<xsl:when test="../TransactionTypeText='Disbursement'">
									<xsl:value-of select="mscef:formatCurrency(string(DisbursementAmount))"/>
								</xsl:when>
								<xsl:otherwise>
									<xsl:message terminate="yes">Unknown transaction type. <xsl:value-of select="../TransactionTypeText"/>
									</xsl:message>
								</xsl:otherwise>
							</xsl:choose>
						</FeeDetailFeeAmount>
					</TransactionFeeDetail>
				</xsl:for-each>
				<TransactionCommentText>
					<xsl:value-of select="TransactionCommentText"/>
				</TransactionCommentText>
				<TransactionPaymentCreditTypeText>
					<xsl:value-of select="TransactionPaymentCreditTypeText"/>
				</TransactionPaymentCreditTypeText>
			</FinancialTransaction>
		</xsl:for-each>
	</xsl:template>
	<msxsl:script language="JScript" implements-prefix="mscef">
	<![CDATA[
		
		function formatCurrency(asCurrency){
			asCurrency = asCurrency.replace("\$","");
			asCurrency = asCurrency.replace("\,","");
			return parseFloat(asCurrency);
		}
		function formatTwoDecimalCurrency(asCurrency){
		    if(asCurrency.length==0){
			return "";
			}
			asCurrency = asCurrency.replace("\$","");
			asCurrency = asCurrency.replace("\,","");
			return parseFloat(asCurrency).toFixed(2);
		}
	]]></msxsl:script>
</xsl:stylesheet>

My xml document

<?xml version="1.0" encoding="UTF-8"?>
<Pipeline xmlns="">
	<SourceXML>
		<Integration>
			<Case InternalID="1612988653" ID="5226206" xmlns:user="http://tylertechnologies.com">
			</Case>
			<FinancialDetail>
				<Transaction>
					<TransactionID>1621246445</TransactionID>
					<TransactionTypeText>Charge</TransactionTypeText>
					<TransactionDate>2010-06-30T00:00:00</TransactionDate>
					<TransactionFeeDetail>
						<FeeDetailID>1624242662</FeeDetailID>
						<FeeDetailFeeCode>CRMTRAF5</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Crim/Traffic Surcharge 2005</FeeDetailFeeCodeText>
						<ChargeAmount>72.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624242663</FeeDetailID>
						<FeeDetailFeeCode>LAWLIBCR</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Law Library Criminal</FeeDetailFeeCodeText>
						<ChargeAmount>10.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624242664</FeeDetailID>
						<FeeDetailFeeCode>MUNICCTY</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Municipal Fines-County Share</FeeDetailFeeCodeText>
						<ChargeAmount>233.3800</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624242665</FeeDetailID>
						<FeeDetailFeeCode>10CHAS23</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Chaska (0300) 2/3</FeeDetailFeeCodeText>
						<ChargeAmount>466.6200</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624242666</FeeDetailID>
						<FeeDetailFeeCode>CRTCOSTS</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Court Costs</FeeDetailFeeCodeText>
						<ChargeAmount>3.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624242667</FeeDetailID>
						<FeeDetailFeeCode>PROSCOSTS</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Prosecution Costs</FeeDetailFeeCodeText>
						<ChargeAmount>700.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
				</Transaction>
				<Transaction>
					<TransactionID>1621279946</TransactionID>
					<TransactionTypeText>Charge</TransactionTypeText>
					<TransactionDate>2010-07-06T00:00:00</TransactionDate>
					<TransactionFeeDetail>
						<FeeDetailID>1624281693</FeeDetailID>
						<FeeDetailFeeCode>CRTCOSTS</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Court Costs</FeeDetailFeeCodeText>
						<ChargeAmount>20.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
				</Transaction>
				<Transaction>
					<TransactionID>1621541452</TransactionID>
					<TransactionTypeText>Payment</TransactionTypeText>
					<TransactionDate>2010-08-06T00:00:00</TransactionDate>
					<TransactionFeeDetail>
						<FeeDetailID>1624242664</FeeDetailID>
						<FeeDetailFeeCode>MUNICCTY</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Municipal Fines-County Share</FeeDetailFeeCodeText>
						<ChargeAmount>0.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>32.2800</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624242665</FeeDetailID>
						<FeeDetailFeeCode>10CHAS23</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Chaska (0300) 2/3</FeeDetailFeeCodeText>
						<ChargeAmount>0.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>64.5400</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624242666</FeeDetailID>
						<FeeDetailFeeCode>CRTCOSTS</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Court Costs</FeeDetailFeeCodeText>
						<ChargeAmount>0.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>0.4100</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624281693</FeeDetailID>
						<FeeDetailFeeCode>CRTCOSTS</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Court Costs</FeeDetailFeeCodeText>
						<ChargeAmount>0.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>2.7700</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
				</Transaction>
				<Transaction>
					<TransactionID>1621746487</TransactionID>
					<TransactionTypeText>Disbursement</TransactionTypeText>
					<TransactionDate>2010-09-01T00:00:00</TransactionDate>
					<TransactionFeeDetail>
						<FeeDetailID>1624242664</FeeDetailID>
						<FeeDetailFeeCode>MUNICCTY</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Municipal Fines-County Share</FeeDetailFeeCodeText>
						<ChargeAmount>0.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>32.2800</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624242665</FeeDetailID>
						<FeeDetailFeeCode>10CHAS23</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Chaska (0300) 2/3</FeeDetailFeeCodeText>
						<ChargeAmount>0.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>64.5400</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624242666</FeeDetailID>
						<FeeDetailFeeCode>CRTCOSTS</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Court Costs</FeeDetailFeeCodeText>
						<ChargeAmount>0.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.4100</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
					<TransactionFeeDetail>
						<FeeDetailID>1624281693</FeeDetailID>
						<FeeDetailFeeCode>CRTCOSTS</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Court Costs</FeeDetailFeeCodeText>
						<ChargeAmount>0.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>2.7700</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
						<RecipientAccountID>1610014856</RecipientAccountID>
						<NameLast>MN Department of Finance</NameLast>
					</TransactionFeeDetail>
				</Transaction>
				<Transaction>
					<TransactionID>1639560336</TransactionID>
					<TransactionTypeText>Charge</TransactionTypeText>
					<TransactionDate>2016-07-11T00:00:00</TransactionDate>
					<TransactionFeeDetail>
						<FeeDetailID>1650110685</FeeDetailID>
						<FeeDetailFeeCode>REST</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Restitution</FeeDetailFeeCodeText>
						<ChargeAmount>500.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
					</TransactionFeeDetail>
				</Transaction>
				<Transaction>
					<TransactionID>1639560337</TransactionID>
					<TransactionCommentText>Testing</TransactionCommentText>
					<TransactionTypeText>Adjustment</TransactionTypeText>
					<TransactionDate>2016-07-11T00:00:00</TransactionDate>
					<TransactionFeeDetail>
						<FeeDetailID>1650110685</FeeDetailID>
						<FeeDetailFeeCode>REST</FeeDetailFeeCode>
						<FeeDetailFeeCodeText>Restitution</FeeDetailFeeCodeText>
						<ChargeAmount>-500.0000</ChargeAmount>
						<CreditAmount>0.0000</CreditAmount>
						<DisbursementAmount>0.0000</DisbursementAmount>
						<PaymentAmount>0.0000</PaymentAmount>
					</TransactionFeeDetail>
				</Transaction>
			</FinancialDetail>
		</Integration>
	</SourceXML>
	<CourtXML/>
	<CaseOptions xmlns="http://www.courts.state.mn.us/CourtXML/3">
		<FinancialSummary>
			<SelectedIndicator>true</SelectedIndicator>
		</FinancialSummary>
		<FinancialDetail>
			<SelectedIndicator>true</SelectedIndicator>
		</FinancialDetail>
	</CaseOptions>
</Pipeline>

Ingolme · July 13, 2016

The part of the code that is doing that is here:

<xsl:choose>
  <xsl:when test="../TransactionTypeText='Charge'">
    <xsl:value-of select="mscef:formatCurrency(string(ChargeAmount))"/>
  </xsl:when>
  <xsl:when test="../TransactionTypeText='Payment'">
    <xsl:value-of select="mscef:formatCurrency(string(PaymentAmount))"/>
  </xsl:when>
  <xsl:when test="../TransactionTypeText='Credit'">
    <xsl:value-of select="mscef:formatCurrency(string(CreditAmount))"/>
  </xsl:when>
  <xsl:when test="../TransactionTypeText='Disbursement'">
    <xsl:value-of select="mscef:formatCurrency(string(DisbursementAmount))"/>
  </xsl:when>
  <xsl:otherwise>
    <xsl:message terminate="yes">Unknown transaction type. <xsl:value-of select="../TransactionTypeText"/>
    </xsl:message>
  </xsl:otherwise>
</xsl:choose>

winkimjr2 · July 14, 2016

Hello Foxy Mod,

You are right. However I am not sure how to add more code so that for example the code handles all TransactionTypeText other than the 4 being handled currently. E.g <TransactionTypeText>Adjustment</TransactionTypeText> is generating an error.

Ingolme · July 14, 2016

You just need to add another <xsl:when> condition.

<xsl:when test="../TransactionTypeText='Adjustment'">

Do you understand XSL? If not, you should go through the XSL tutorials at W3schools.com.

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