XSLT-SUM

[juls_pro_37]

Hi,

benötige bitte wieder eure Hilfe.

Wie kann ich den Wert unter "ItemDeliveryInformation.DeliveredQuantity" summieren, wenn die LineNumDeliveryNote, PackingSlipId und DeliveryDate ident sind? Weiters sollen anschließend die Nodes, welche für die Berechnung verwendet wurden entfernt werden:

aktuell:

<?xml version="1.0" encoding="utf-8"?>
<SALESINVOICE>
  <Interchange>
    <Recipient>1234</Recipient>
  </Interchange>
  <HeaderInformation>
    <OrigInvoiceNumber>1</OrigInvoiceNumber>
  </HeaderInformation>
  <LineInformation>
    <Item>
      <LineNum>1</LineNum>
      <ItemDeliveryInformation>
        <LineNumDeliveryNote>1</LineNumDeliveryNote>
        <PackingSlipId>PAC0029040</PackingSlipId>
        <DeliveryDate>2021-01-08</DeliveryDate>
        <DeliveredQuantity>4.00</DeliveredQuantity>
      </ItemDeliveryInformation>
      <ItemDeliveryInformation>
        <LineNumDeliveryNote>1</LineNumDeliveryNote>
        <PackingSlipId>PAC0029040</PackingSlipId>
        <DeliveryDate>2021-01-08</DeliveryDate>
        <DeliveredQuantity>2.00</DeliveredQuantity>
      </ItemDeliveryInformation>
      <ItemDeliveryInformation>
        <LineNumDeliveryNote>1</LineNumDeliveryNote>
        <PackingSlipId>PAC0029040</PackingSlipId>
        <DeliveryDate>2021-01-08</DeliveryDate>
        <DeliveredQuantity>4.00</DeliveredQuantity>
      </ItemDeliveryInformation>
      <ItemDeliveryInformation>
        <LineNumDeliveryNote>1</LineNumDeliveryNote>
        <PackingSlipId>PAC0029040</PackingSlipId>
        <DeliveryDate>2021-01-08</DeliveryDate>
        <DeliveredQuantity>4.00</DeliveredQuantity>
      </ItemDeliveryInformation>
            <ItemDeliveryInformation>
        <LineNumDeliveryNote>1</LineNumDeliveryNote>
        <PackingSlipId>PAC0029041</PackingSlipId>
        <DeliveryDate>2021-01-08</DeliveryDate>
        <DeliveredQuantity>4.00</DeliveredQuantity>
      </ItemDeliveryInformation>
    </Item>
  </LineInformation>
</SALESINVOICE>

Korrekt:

<?xml version="1.0" encoding="utf-8"?>
<SALESINVOICE>
  <Interchange>
    <Recipient>1234</Recipient>
  </Interchange>
  <HeaderInformation>
    <OrigInvoiceNumber>1</OrigInvoiceNumber>
  </HeaderInformation>
  <LineInformation>
    <Item>
      <LineNum>1</LineNum>
      <ItemDeliveryInformation>
        <LineNumDeliveryNote>1</LineNumDeliveryNote>
        <PackingSlipId>PAC0029040</PackingSlipId>
        <DeliveryDate>2021-01-08</DeliveryDate>
        <DeliveredQuantity>14.00</DeliveredQuantity>
      </ItemDeliveryInformation>
    <ItemDeliveryInformation>
        <LineNumDeliveryNote>1</LineNumDeliveryNote>
        <PackingSlipId>PAC0029041</PackingSlipId>
        <DeliveryDate>2021-01-08</DeliveryDate>
        <DeliveredQuantity>4.00</DeliveredQuantity>
      </ItemDeliveryInformation>
    </Item>
  </LineInformation>
</SALESINVOICE>

Danke & LG Julian