내가 (표준 예를 들어 죄송합니다)이 같은 총 합계 확인하기 위해 XML-문서의 유효성을 검사하고 있습니다 :XSLT 유효성 검사 오류가
<book>
<name>Book 1</name>
<price>25.30</price>
</book>
<book>
<name>Book 2</name>
<price>20.77</price>
</book>
<sum>46.07</sum>
내가 XML 및 검증 스키마를로드, 그리고는 XML을 생성 출력으로. I 소수점 값을 가질 때 내 유효성 검사가 항상 실패
var xml = new XmlDocument();
xml.Load(@"c:\test.xml")
var myXslTrans = new XslCompiledTransform();
myXslTrans.Load(@"c:\ValidationSchema.xml";);
var xmlDocOut = new XmlDocument();
using (XmlWriter xmlWriter = xmlDocOut.CreateNavigator().AppendChild())
{
myXslTrans.Transform(xml, null, xmlWriter);
}
어떤 이유 :이 출력은 오류가 발생하는에 대한 정보가 포함되어 있습니다.
나는이 문화를 실행할 수있는 전체 스레드를 변경 한
CultureInfo.InvariantCulture
으로 두 문서를로드 노력했다. 이것은 인코딩과 관련이있을 수 있습니까?
편집 :
은 더욱이 문제를 명확히하기 위해 :
일찍 코드에서 실행하지만, 일부 대형 서버 작업을 마친 후에는 일부 전역 설정을 보이는 경우 검증이 성공어떤 종류는 어떤 문화, 인코딩 또는 뭔가를 변경하지만 문제가 발생하는 곳이나 이유를 알 수 없습니다. 나는이 스키마 대한 전자 송장 확인하고
:
<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="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:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.0.xsd">
<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<cbc:CustomizationID>urn:www.cenbii.eu:transaction:biicoretrdm010:ver1.0</cbc:CustomizationID>
<cbc:ProfileID>urn:www.cenbii.eu:profile:bii05:ver1.0</cbc:ProfileID>
<cbc:ID>30300109</cbc:ID>
<cbc:IssueDate>2012-05-09</cbc:IssueDate>
<cbc:InvoiceTypeCode listID="UN/ECE 1001 Subset" listAgencyID="6">380</cbc:InvoiceTypeCode>
<cbc:Note languageID="no">Invoice</cbc:Note>
<cbc:DocumentCurrencyCode listID="ISO 4217" listAgencyID="5">NOK</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>
</cbc:AccountingCost>
<cac:OrderReference>
<cbc:ID>1234</cbc:ID>
</cac:OrderReference>
<cac:ContractDocumentReference>
<cbc:ID>
</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>1 - 30300109 Faktura</cbc:ID>
<cbc:DocumentType>Commercial invoice</cbc:DocumentType>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf">123123123123</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Demo</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Postbox 3</cbc:StreetName>
<cbc:CityName>OSLO</cbc:CityName>
<cbc:PostalZone>0631</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode listID="ISO 3166" listAgencyID="5">NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO910667831MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">910667831</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>Per</cbc:ID>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>2072</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Wenzel</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Road 4</cbc:StreetName>
<cbc:CityName>OSLO</cbc:CityName>
<cbc:PostalZone>0404</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode listID="ISO 3166" listAgencyID="5">NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">986532951</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ID>ww</cbc:ID>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2012-05-09</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Road 123</cbc:StreetName>
<cbc:CityName>OSLO</cbc:CityName>
<cbc:PostalZone>0404</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode listID="UN/ECE 4461">31</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2012-06-08</cbc:PaymentDueDate>
<cbc:PaymentID>1020720303001099</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="BBAN">50841051308</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>rebate</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">4664.21</cbc:Amount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>delivery</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="NOK">2938.45</cbc:Amount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>24.000</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">11229.08</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">44916.30</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">11229.08</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="NOK">46642.06</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="NOK">44916.30</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="NOK">56145.38</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="NOK">4664.21</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="NOK">2938.45</cbc:ChargeTotalAmount>
<!--<cbc:PrepaidAmount currencyID=""></cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID=""></cbc:PayableRoundingAmount>-->
<cbc:PayableAmount currencyID="NOK">56145.38</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">12000.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">2700.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Skrivebord</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>13000</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">12000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">30000.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>2</cbc:LineID>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">6750.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Kontorstol</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>13002</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">15000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="MTR">14.50</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">3465.50</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>3</cbc:LineID>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">779.74</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Persienne</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>13006</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">239</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="KGM">62.75</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">1176.56</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>4</cbc:LineID>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">264.73</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Kaffe</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>13005</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>25.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">18.750</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
당신은 당신의 검증 스키마를 제공 할 수 있습니까? 배경 : 올바른 데이터 유형을 설정 했습니까? –
게시물에 더 많은 정보를 제공했습니다. – soberga
어떻게 cbc : 금액이 정의 되었습니까? –