Requirement in xml publisher reports

Question

Hi,
My requirement is to develop a custom report. Few columns of my report are to fetch the customer currency and credit limit.
One customer is having multiple currency and the corrsponding credit limits.
The required output should be Currency 1, credit limit of currency1, currency2, credit limit of currency2, currency3, credit limit of currency3,currency4, credit limit of currency4, currency5, credit limit of currency5.
The xml tag for all the currency is in the same name and xml tag for all the currency credit limit is same.
Can anyone please tell me how to do this.
Regards,
qazwsx

Answer 1

Hi,
Here is my sample xml data:
-<G_CREDIT_LIMITS>
<CURRENCY_CREDIT1>CAD</CURRENCY_CREDIT1>
<CREDIT_LIMIT1>25000</CREDIT_LIMIT1>
<ORDER_CREDIT_LIMIT1>25000</ORDER_CREDIT_LIMIT1>
<QC_CUSTOMER1>1210</QC_CUSTOMER1>
<QC_SITE1/>
-<LIST_G_CUSTOMER_LIMIT>
-<G_CUSTOMER_LIMIT>
<EXCHANGE_RATE_TYPE1/>
<TRX_AMOUNT_DUE1>3000</TRX_AMOUNT_DUE1>
<TRX_CUR2>USD</TRX_CUR2>
<TRX_CUST2>1210</TRX_CUST2>
<TRX_SITE2>117613</TRX_SITE2>
<CP_LIMIT_CURR_AMT1/>
<CP_RATE1/>
<CP_ADJUSTED_AMOUNT1/>
<CD_TRX_AMOUNT1/>
<CD_LIMIT_CUR_AMT1/>
<CF_CALC_RATE_AMOUNT_FORMULA1/>
</G_CUSTOMER_LIMIT>
</LIST_G_CUSTOMER_LIMIT>
<LIST_G_ORG_LIMITS>
</LIST_G_ORG_LIMITS>
<CP_TRX_AMOUNT1/>
<C_CRED_SUMM_AVAILABLE1>25000</C_CRED_SUMM_AVAILABLE1>
<CD_CREDIT_LIMIT1> 25,000.00 </CD_CREDIT_LIMIT1>
<CD_CRED_SUMM_AVAILABLE1> 25,000.00 </CD_CRED_SUMM_AVAILABLE1>
<C_CRED_CONVERT_LIMIT1/>
<C_CRED_SUMM_EXCEEDED1>0</C_CRED_SUMM_EXCEEDED1>
<CP_TRX_CUR1/>
<DEFAULT_FLAG/>
<LIMIT_CURRENCY>CAD</LIMIT_CURRENCY>
<C_CREDIT_AMOUNTS_CALC1>0</C_CREDIT_AMOUNTS_CALC1>
<RELATED_CURRENCIES>CAD</RELATED_CURRENCIES>
<CD_CRED_SUMM_EXCEEDED1> 0.00 </CD_CRED_SUMM_EXCEEDED1>
<CD_ORDER_CREDIT_LIMIT1> 25,000.00 </CD_ORDER_CREDIT_LIMIT1>
<CF_CURRENCY_LOOKUP>0</CF_CURRENCY_LOOKUP>
</G_CREDIT_LIMITS>
-<G_CREDIT_LIMITS>
<CURRENCY_CREDIT1>USD</CURRENCY_CREDIT1>
<CREDIT_LIMIT1>26000</CREDIT_LIMIT1>
<ORDER_CREDIT_LIMIT1>25000</ORDER_CREDIT_LIMIT1>
<QC_CUSTOMER1>1210</QC_CUSTOMER1>
<QC_SITE1/>
-<LIST_G_CUSTOMER_LIMIT>
-<G_CUSTOMER_LIMIT>
<EXCHANGE_RATE_TYPE1/>
<TRX_AMOUNT_DUE1>3000</TRX_AMOUNT_DUE1>
<TRX_CUR2>USD</TRX_CUR2>
<TRX_CUST2>1210</TRX_CUST2>
<TRX_SITE2>117613</TRX_SITE2>
<CP_LIMIT_CURR_AMT1/>
<CP_RATE1/>
<CP_ADJUSTED_AMOUNT1/>
<CD_TRX_AMOUNT1/>
<CD_LIMIT_CUR_AMT1/>
<CF_CALC_RATE_AMOUNT_FORMULA1/>
</G_CUSTOMER_LIMIT>
In this xml you can see field <CURRENCY_CREDIT1> and <CREDIT_LIMIT1>. It is in the group -<G_CREDIT_LIMITS>. The group will repeat for different currency and the credit limit will vary based on the currency. But, the field name <CURRENCY_CREDIT1> and <CREDIT_LIMIT1> in the xml will be same always.
My requirement is the output should be in the following sequence:(output in excel)
Credit currency 1, credit limit1, Credit currency 2, credit limit2, Credit currency 3, credit limit3...
Regards,
Rajesh