Я пытаюсь преобразовать xml-файл в html, используя xslt. Но я не могу получить разрыв строки xml в html file.line. Символ разрыва не читается в моем xslt-файле. Как получить этот разрыв в html file.i, попробуйте использоватьРешите эту проблему, но она не работает. Я получаю сообщение об ошибке, чтобы xml-параметры не могли использоваться внутри xml-if.
Xml-файл
<?xml version="1.0" encoding="utf-8"?>
<inv:Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:us="http://unicornsolutions.com">
<UBLExtensions xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<UBLExtension xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
<ExtensionContent>
<us:ExtensionFields>
<us:Doctype>DW</us:Doctype>
<us:ActivityCode>20143</us:ActivityCode>
<us:Custom>
<us:Interest>
<us:InterestDetails>
<us:BaseItemDetails>
<us:LineItemNum>1</us:LineItemNum>
<us:Reference>11610</us:Reference>
<us:Description>InterestItem</us:Description>
<us:Amount>2000.00</us:Amount>
<us:FromDate>2019-08-16</us:FromDate>
<us:ToDate>2019-10-16</us:ToDate>
<us:NumberOfDays>61</us:NumberOfDays>
<us:InterestRate>8.75</us:InterestRate>
<us:InterestAmount>29.25</us:InterestAmount>
</us:BaseItemDetails>
</us:InterestDetails>
<us:InterestSummary>
<us:TotalAmount>29.25</us:TotalAmount>
</us:InterestSummary>
</us:Interest>
</us:Custom>
<us:InvoiceSummary>
<us:InvoiceTotals>
<us:LineItemTotalsAmount>2229.25</us:LineItemTotalsAmount>
<us:DiscountTotalsAmount>0.00</us:DiscountTotalsAmount>
<us:ChargesTotalsAmount>0.00</us:ChargesTotalsAmount>
<us:TaxTotalsAmount>0.00</us:TaxTotalsAmount>
<us:GrossAmount>2229.25</us:GrossAmount>
<us:VatTotalsAmount>0.00</us:VatTotalsAmount>
<us:NetAmount>2229.25</us:NetAmount>
<us:RoundingAmount>0.00</us:RoundingAmount>
</us:InvoiceTotals>
</us:InvoiceSummary>
</us:ExtensionFields>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>urn:www.cenbii.eu:transaction:biitrns010:ver2.0:extended:urn:www.peppol.eu:bis:peppol5a:ver2.0:extended:urn:www.difi.no:ehf:faktura:ver2.0</cbc:CustomizationID>
<cbc:ProfileID>urn:www.cenbii.eu:profile:bii05:ver2.0</cbc:ProfileID>
<cbc:ID>1000790</cbc:ID>
<cbc:IssueDate>2019-10-16</cbc:IssueDate>
<cbc:InvoiceTypeCode listID="UNCL1001">380</cbc:InvoiceTypeCode>
<cbc:TaxPointDate>2019-08-15</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode listID="ISO4217">NOK</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2019-10-16</cbc:StartDate>
<cbc:EndDate>2019-10-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AdditionalDocumentReference>
<cbc:ID>2019-10-30</cbc:ID>
<cbc:DocumentType>LetterDueDate</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>0.00</cbc:ID>
<cbc:DocumentType>BOFee</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>0.00</cbc:ID>
<cbc:DocumentType>DCFFee</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>0</cbc:ID>
<cbc:DocumentType>Noofdaystilldcf</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>1000790</cbc:ID>
<cbc:DocumentType>DebtorPortalUserName</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>J85JZTE</cbc:ID>
<cbc:DocumentType>DebtorPortalPassword</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>0.00</cbc:ID>
<cbc:DocumentType>PaidAmount</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>2229.25</cbc:ID>
<cbc:DocumentType>Balance</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>B2BFairEHF</cbc:ID>
<cbc:DocumentType>H1</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Viser til faktura fra Vegamot AS - Avtale.
De ikke har mottatt betaling fra deg, og Fair Collection AS sender deg derfor denne betalingsoppfordringen.
På denne siden av arket vil du finne faktura- og betalingsinformasjon. På baksiden kan du lese om hvordan vi best mulig kan hjelpe deg via vår kundeportal. </cbc:ID>
<cbc:DocumentType>H1P1</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>D35F1C43-752D-4BD6-90CB-7F6E5C4D83F8</cbc:ID>
<cbc:DocumentType>DocumentReference</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>DEBT_COLLECTION_NOTICE</cbc:ID>
<cbc:DocumentType>DocType</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>11000790540</cbc:ID>
<cbc:DocumentType>KID</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>2019-10-30</cbc:ID>
<cbc:DocumentType>PaymentDueDate</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>20143</cbc:ID>
<cbc:DocumentType>ActivityCode</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>0.00</cbc:ID>
<cbc:DocumentType>PaymentDueAmount</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="NO:ORGNR">935162718</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Vegamot AS - Avtale</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>OSLO</cbc:CityName>
<cbc:PostalZone>0483</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>0483 OSLO</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1:Alpha2">NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeID="NO:VAT">935162718MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Vegamot AS - Avtale</cbc:RegistrationName>
<cbc:CompanyID schemeID="NO:ORGNR">935162718</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="NO:ORGNR">997850211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="ZZZ">cid:80398215</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Tluk-Transport</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>TILLER</cbc:CityName>
<cbc:PostalZone>7091</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Tonstadbrinken 95</cbc:Line>
</cac:AddressLine>
<cac:AddressLine>
<cbc:Line>7091 TILLER</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1:Alpha2">NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tluk-Transport</cbc:RegistrationName>
<cbc:CompanyID schemeID="NO:ORGNR">997850211</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>80398215</cbc:ID>
<cbc:Name>Tluk-Transport</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="NO:ORGNR">920999360</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Fair Collection AS</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:CityName>Oslo</cbc:CityName>
<cbc:PostalZone>0412</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Postboks 45 Torshov</cbc:Line>
</cac:AddressLine>
<cac:AddressLine>
<cbc:Line>0412 Oslo</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1:Alpha2">NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Fair Collection AS</cbc:RegistrationName>
<cbc:CompanyID schemeID="NO:ORGNR">920999360</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode listID="UNCL4461">31</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2019-10-30</cbc:PaymentDueDate>
<cbc:PaymentID>11000790540</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="BBAN">15061356735</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode listID="UNCL4461">31</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2019-10-30</cbc:PaymentDueDate>
<cbc:PaymentID>11000790540</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="IBAN">NO3515061356735</cbc:ID>
<cac:FinancialInstitutionBranch>
<cac:FinancialInstitution>
<cbc:ID schemeID="BIC">DNBANOKK</cbc:ID>
</cac:FinancialInstitution>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Collection Amount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">200.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID schemeID="UNCL5305">E</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Other Cost</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">0.00</cbc:Amount>
<cac:TaxCategory>
<cbc:ID schemeID="UNCL5305">E</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">2229.25</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UNCL5305">E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Not applicable</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="NOK">2029.25</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="NOK">2229.25</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="NOK">2229.25</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="NOK">0.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="NOK">200.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="NOK">0.00</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="NOK">0.00</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="NOK">2229.25</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NAR" unitCodeListID="UNECERec20">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">2000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>565656565</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2019-08-01</cbc:StartDate>
<cbc:EndDate>2019-08-15</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>0</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>MainAmount</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UNCL5305">E</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">2000.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>248583</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY" unitCodeListID="UNECERec20">61</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">29.25</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2019-08-16</cbc:StartDate>
<cbc:EndDate>2019-10-16</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>565656565</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Interest</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UNCL5305">E</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Amount</cbc:Name>
<cbc:Value>2000.00</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>InterestRate</cbc:Name>
<cbc:Value>8.75</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">175.00</cbc:PriceAmount>
<cbc:BaseQuantity>365</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</inv:Invoice>
Xslt-файл ##
<?xml version="1.0"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:s="http://www.stylusstudio.com/xquery" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<xsl:template match="/">
<html>
<head>
</head>
<body style = "background: white;
width: 21cm;
height: 29.7cm;
display: block;
margin: 0 auto;
margin-bottom: 0.5cm; ">
<xsl:for-each select="inv:Invoice/cac:AdditionalDocumentReference">
<xsl:if test="cbc:DocumentType = 'H1P1' ">
<xsl:value-of select="cbc:ID"/>
</xsl:if>
</xsl:for-each>
</body>
</html>
</xsl:template>
</xsl:stylesheet>