Error during Content conversion

Question

Hi,
The scenario is file to file. Inbound and async. The encrypted data is coming from third party. we are decrypting it and doing the content conversion. Earlier there was only 1 node. now the requirement is that they will be sending the header also. now there are 2 nodes with children. earlier there was only 1 node with children and the data was processing successfully. now when I have added header the fields of the header are not getting the value. Like header has the fields like Number_of_records, sbm_system_date etc.. but the fields of the header are getting replaced by the fields of the other node. I have attached the screenshots for the same. let me know if you need any more information. The payload is like below
<?xml version="1.0" encoding="utf-8" ?>
- <ns:MT_BillingData_SBM xmlns:ns="http://pspcl.com/xi/SBM/IF0043_BillingData_100"> 
- <BillingData_SBM> 
<SUB_DIVISION_CODE>11</SUB_DIVISION_CODE> 
<MRU>16/08/2014</MRU> 
<Connected_Pole_INI_Number>11:26:09</Connected_Pole_INI_Number> 
<NEIGHBOR_METER_NO>I0027G14_14082014112726.enc</NEIGHBOR_METER_NO> 
<STREET_NAME>1</STREET_NAME> 
<INSTALLATION>I0027G14</INSTALLATION> 
</BillingData_SBM>
- <BillingData_SBM> 
<SUB_DIVISION_CODE>4272</SUB_DIVISION_CODE> 
<MRU>MR60BM</MRU> 
<Connected_Pole_INI_Number>J-DP06-FL12-031-004_G-1-P07</Connected_Pole_INI_Number> 
<NEIGHBOR_METER_NO /> 
<STREET_NAME /> 
<INSTALLATION>5000057583</INSTALLATION> 
<MR_DOC_NO>200000001829984</MR_DOC_NO> 
<SCHEDULED_MRDATE>25-04-2014</SCHEDULED_MRDATE> 
<METER_NUMBER>10089749</METER_NUMBER> 
<MANUFACTURER_SR_NO>3376181</MANUFACTURER_SR_NO> 
<MANUFACTURER_NAME>Capital Meters</MANUFACTURER_NAME> 
<CONTRACT_ACCOUNT_NUMBER>100106763</CONTRACT_ACCOUNT_NUMBER> 
<CONSUMPTION_KWH>16430.000</CONSUMPTION_KWH> 
<CONSUMPTION_KWAH>18256.000</CONSUMPTION_KWAH> 

Answer 1

Hi,
Thanks for the reply. I have used the parameters in FCC which I have posted above. are they correct?
I am not getting the desired result. There may be issue with the input file/Parameters.
I am getting the below result in which the header values are not coming.
<?xml version="1.0" encoding="utf-8" ?>
- <ns:MT_BillingData_SBM xmlns:ns="http://pspcl.com/xi/SBM/IF0043_BillingData_100"> 
- <BillingData_SBM> 
<SUB_DIVISION_CODE>4272</SUB_DIVISION_CODE>  
<MRU>MR60BM</MRU>  
<Connected_Pole_INI_Number>J-DP06-FL12-031-004_G-1-P07</Connected_Pole_INI_Number>  
<NEIGHBOR_METER_NO />  
<STREET_NAME />  
<INSTALLATION>5000057583</INSTALLATION>  
<MR_DOC_NO>200000001829984</MR_DOC_NO>  
<SCHEDULED_MRDATE>25-04-2014</SCHEDULED_MRDATE>  
<METER_NUMBER>10089749</METER_NUMBER>  
<MANUFACTURER_SR_NO>3376181</MANUFACTURER_SR_NO>  
<MANUFACTURER_NAME>Capital Meters</MANUFACTURER_NAME>  
<CONTRACT_ACCOUNT_NUMBER>100106763</CONTRACT_ACCOUNT_NUMBER>  
<CONSUMPTION_KWH>16430.000</CONSUMPTION_KWH>  
<CONSUMPTION_KWAH>18256.000</CONSUMPTION_KWAH>  
<CONSUMPTION_KVA>0.000</CONSUMPTION_KVA>  
<CUR_METER_READING_KWH>0.000</CUR_METER_READING_KWH>  
<CUR_METER_READING_KVA>0.000</CUR_METER_READING_KVA>  
<CUR_METER_READING_KVAH>0.000</CUR_METER_READING_KVAH>  
<CUR_METER_READING_DATE>13-08-2014</CUR_METER_READING_DATE>  
<CUR_METER_READING_TIME>182427</CUR_METER_READING_TIME>  
<CUR_METER_READER_NOTE>D</CUR_METER_READER_NOTE>  
<PRV_METER_READING_KWH>19170.000</PRV_METER_READING_KWH>  
<PRV_METER_READING_KVA>0.000</PRV_METER_READING_KVA>  
<PRV_METER_READING_KWAH>0.000</PRV_METER_READING_KWAH>  
<PRV_METER_READING_DATE>30-06-2011</PRV_METER_READING_DATE>  
<PRV_METER_READING_TIME />  
<PRV_METER_READER_NOTE />  
<OCTROI_FLAG>Y</OCTROI_FLAG>  
<SOP>95465.00</SOP>  
<ED>7636.92</ED>  
<OCTROI>1643.00</OCTROI>  
<DSSF>4773.08</DSSF>  
<SURCHARGE_LEIVED>0.00</SURCHARGE_LEIVED>  
<SERVICE_RENT>0.00</SERVICE_RENT>  
<METER_RENT>292.00</METER_RENT>  
<SERVICE_CHARGE>0.00</SERVICE_CHARGE>  
<MONTHLY_MIN_CHARGES>11638.20</MONTHLY_MIN_CHARGES>  
<PF_SURCHARGE>0.00</PF_SURCHARGE>  
<PF_INCENTIVE>0.00</PF_INCENTIVE>  
<DEMAND_CHARGES>0.00</DEMAND_CHARGES>  
<FIXEDCHARGES>0.00</FIXEDCHARGES>  
<VOLTAGE_SURCHARGE>0.00</VOLTAGE_SURCHARGE>  
<PEAKLOAD_EXEMPTION_CHARGES>0.00</PEAKLOAD_EXEMPTION_CHARGES>  
<SUNDRY_CHARGES>0.00</SUNDRY_CHARGES>  
<MISCELLANEOUS_CHARGES>0.00</MISCELLANEOUS_CHARGES>  
<FUEL_ADJUSTMENT>0.00</FUEL_ADJUSTMENT>  
<BILL_NUMBER>I002714H131824001</BILL_NUMBER>  
<NO_OF_DAYS_BILLED>1141</NO_OF_DAYS_BILLED>  
<BILL_CYCLE>2</BILL_CYCLE>  
<BILL_DATE>28-08-2014</BILL_DATE>  
<DUE_DATE>26-08-2014</DUE_DATE>  
<BILL_TYPE>2</BILL_TYPE>  
<PAYMENT_AMOUNT>0.00</PAYMENT_AMOUNT>  
<PAYMENT_MODE />  
<CHECK_NO />  
<BANK_NAME />  
<PAYMENT_ID />  
<IFSC_CODE />  
<MICRCODE />  
<PAYMENT_DATE />  
<PAYMENT_REMARK />  
<TOT_BILLAMOUNT>109970.00</TOT_BILLAMOUNT>  
<SBM_NUMBER>I0027G14</SBM_NUMBER>  
<METER_READER_NAME>USER1</METER_READER_NAME>  
<INHOUSE_OUTSOURCED_SBM>PSPCL</INHOUSE_OUTSOURCED_SBM>  
<TransfromerCode />  
<MCB_RENT>156.00</MCB_RENT>  
<LPSC>9591.00</LPSC>  
<TOT_AMT_DUE_DATE>119561.00</TOT_AMT_DUE_DATE>  
<TOT_SOP_ED_OCT>109518.00</TOT_SOP_ED_OCT>  
<KeyField>P</KeyField>  
</BillingData_SBM>
- <BillingData_SBM> 
<SUB_DIVISION_CODE>4272</SUB_DIVISION_CODE>  
<MRU>MR60BM</MRU>  
<Connected_Pole_INI_Number>J-DP06-FL12-031-004_G-1-P06</Connected_Pole_INI_Number>  
<NEIGHBOR_METER_NO />  
<STREET_NAME />  
<INSTALLATION>5000057703</INSTALLATION>  
<MR_DOC_NO>200000001830038</MR_DOC_NO>  
<SCHEDULED_MRDATE>25-04-2014</SCHEDULED_MRDATE>  
<METER_NUMBER>10089869</METER_NUMBER>  
<MANUFACTURER_SR_NO>8</MANUFACTURER_SR_NO>  
<MANUFACTURER_NAME>Saraf Industries</MANUFACTURER_NAME>  
<CONTRACT_ACCOUNT_NUMBER>100106883</CONTRACT_ACCOUNT_NUMBER>  
<CONSUMPTION_KWH>5429.000</CONSUMPTION_KWH>  
<CONSUMPTION_KWAH>6032.000</CONSUMPTION_KWAH>  
<CONSUMPTION_KVA>0.000</CONSUMPTION_KVA>