Reg:Seeburger BIC

Question

Hello All,
          I am working form xml to EDIFACT Map.based on the number of OrderReason in the input file we must genrate the FTX Segment in the output.
For Example:
If the inputfile looks like:
  <OrderReason>
  <OrderReasonCode>RSRJCT</OrderReasonCode>
  <OrderReasonDescription>Info The order has been rejected by HP-RSAP</OrderReasonDescription>
  </OrderReason>
  <OrderReason>
  <OrderReasonCode>E9850A</OrderReasonCode>
  <OrderReasonDescription>Error Price is different from that in HP</OrderReasonDescription>
  </OrderReason>
The output must be:
FTXACD++RSRJCT'
FTXAAO++Info The order has been rejected by HP-RSAP'
FTXACD++E9850A'
FTXAAO++Error Price is different from that in HP'
The Condition i was written was not incrementing:
//FTX ACD
if existSourceField("B2BGatewayDoc.Document.ServiceContent.POConfirmationHeader.OrderReason.OrderReasonCode:value") = true
     copy "ACD" to UNB.SG0.UNH.FTX:4451;
     copy B2BGatewayDoc.Document.ServiceContent.POConfirmationHeader.OrderReason[lvORDERREASONCOUNTER%].OrderReasonCode:value to UNB.SG0.UNH.FTX:C108.4440;
     endif
//FTX AAO
if existSourceField("B2BGatewayDoc.Document.ServiceContent.POConfirmationHeader.OrderReason.OrderReasonDescription:value") = true
  copy "AAO" to UNB.SG0.UNH.FTX:4451;
  copy B2BGatewayDoc.Document.ServiceContent.POConfirmationHeader.OrderReason[lvORDERREASONCOUNTER%].OrderReasonDescription:value to UNB.SG0.UNH.FTX:C108.4440;
  endif
lvORDERREASONCOUNTER%=lvORDERREASONCOUNTER%+1;
Can,any one guide me.

Answer 1

Hello Shweta,
       The input file :
<?xml version="1.0" encoding="ISO-8859-1" ?>
<B2BGatewayDoc>
<Document>
<ServiceHeader>
<Protocol>
  <Sender>003897733</Sender>
  <Receiver>544759087</Receiver>
  <MsgType>3A4MG2</MsgType>
  <ReferenceNumber>1</ReferenceNumber>
  <InstanceIdentifier>455</InstanceIdentifier>
  <PipVersion>V02.00</PipVersion>
  </Protocol>
  </ServiceHeader>
<ServiceContent>
<FromRole>
  <ContactName>HP CO OM</ContactName>
  <EmailAddress>GOPALKRISHNANV</EmailAddress>
  <TelephoneNumber>65-67271815</TelephoneNumber>
  </FromRole>
<ToRole>
  <ContactName>YANG MINGJIN(IRENE</ContactName>
  <EmailAddress>IRENE.YANG-ASIA.COM</EmailAddress>
  <FaxNumber>021-24016684</FaxNumber>
  <TelephoneNumber>021-24016753</TelephoneNumber>
  </ToRole>
<POConfirmationHeader>
  <PONumber>SP30-60659-S</PONumber>
  <RequestingDocumentDateTime>20100525T120000.000Z</RequestingDocumentDateTime>
  <DefaultSetID>HAERFZ</DefaultSetID>
  <SoldTo>544759087</SoldTo>
  <SpecialInstruction>RameshSP10RameshSP10RameshSP10RameshSP10RameshSP10RameshSP10RameshSP70RameshSP10RameshSP10RameshS100RameshS110</SpecialInstruction>
  <ClaimCode>90198816</ClaimCode>
  <PartialShip>Y</PartialShip>
  <ReceiverAddress />
  <SpecialDeliveryInstruction>RameshSP10RameshSP10RameshSP10RameshSP10RameshSP10RameshSP10RameshSP70RameshSP10RameshSP90RameshS100</SpecialDeliveryInstruction>  
  <OrderStatusCode>R</OrderStatusCode>
<OrderReason>
  <OrderReasonCode>RSRJCT</OrderReasonCode>
  <OrderReasonDescription>Info The order has been rejected by HP-RSAP</OrderReasonDescription>
  </OrderReason>
  <OrderReason>
  <OrderReasonCode>E9850A</OrderReasonCode>
  <OrderReasonDescription>Error Price is different from that in HP</OrderReasonDescription>
  </OrderReason>
  </POConfirmationHeader>
<POConfirmationLineItems>
  <HPOrderNumber>999999999999</HPOrderNumber>
  <AckDateTime>20100611T030920.000Z</AckDateTime>
  <LineItemClaimCode>90198816</LineItemClaimCode>
  <LineItemNumber>1</LineItemNumber>
  <BuyerLineItemNumber>001</BuyerLineItemNumber>
  <HPProductNumber>51645AA</HPProductNumber>
  <ProductDescription>NLA - REORDER 51645BA (40)</ProductDescription>
  <RequestedProductQuantity>40</RequestedProductQuantity>
  <ProductQuantity>40</ProductQuantity>
  <RequestedDeliveryDate>20100630</RequestedDeliveryDate>
  <RequestedProductUnitPrice>167.44</RequestedProductUnitPrice>
  <ProductUnitPrice>160.00</ProductUnitPrice>
  <RequestedCurrencyCode>RM</RequestedCurrencyCode>
  <CurrencyCode>RM</CurrencyCode>
  <StdDiscPercent>30</StdDiscPercent>
  <PromoDiscValue>7.44</PromoDiscValue>
  <ShipModeDescription>Air</ShipModeDescription>
  <LineItemStatusCode>R</LineItemStatusCode>
<LineItemReason>
  <LineItemReasonCode>E9850A</LineItemReasonCode>
  <LineItemReasonDescription>Error Price is different from that in HP</LineItemReasonDescription>
  </LineItemReason>
  </POConfirmationLineItems>
  </ServiceContent>
  </Document>
  </B2BGatewayDoc>
Outfile we have to get:
UNA:+.? '
UNBUNOC:3SENDERRECEIVER100625:1908+1'
UNH1ORDRSP:D:97A:UN'
BGM231SP30-60659-S++RE'
DTM+242:20100525T120000.000Z:304'
FTXSIN++RameshSP10RameshSP10RameshSP10RameshSP10RameshSP10RameshSP10RameshSP70:RameshSP10RameshSP10RameshS100'
FTXACD++RSRJCT'
FTXAAO++Info The order has been rejected by HP-RSAP'
FTXACD++E9850A'
FTXAAO++Error Price is different from that in HP'
FTXDIN++RameshSP10RameshSP10RameshSP10RameshSP10RameshSP10RameshSP10RameshSP70:RameshSP10RameshSP90'
FTXACB++455'
RFF+IT:HAERFZ'
RFF+ACT:90198816'
NADST544759087:160:16'
NADBYINS:160:92'
CTAAT:YANG MINGJIN(IRENE'
COM+IRENE.YANGINGRAMMICRO-ASIA.COM:EM'
COM+021-24016684:FX'
COM+021-24016753:TE'
NADSEINS:160:92'
CTAAT:HP CO OM'
COM+GOPALKRISHNANVHP.COM:EM'
COM+65-67271815:TE'
SCC9BK'
LIN17'
PIA5001:PL'
PIA551645AA:VP'
IMDF+:::NLA - REORDER 51645BA (40)'
QTY+21:40'
QTY+113:40'
DTM+137:20100611030920:304'
DTM+2:20100630:102'
FTXTRA++Air'
FTXACD++E9850A:Error Price is different from that in HP'
PRI+INF:167.44::QTE'
CUX+3:RM:9'
PRI+INF:160::NTP'
CUX+3:RM:14'
PRI+INF:30::DPR'
PRI+INF:7.44::PRP'
RFF+ACT:90198816'
RFF+VN:999999999999'
UNS+S'
UNT411'
UNZ11'
Check it....
Thanks,
Kishore