Elements within elsements
Posted: Tue Mar 17, 2009 1:56 pm
Hi
I am just refreshing myself on XML been a while. Just wondering i am creating a table with different rows. But inbetween some rows there will be a subtotal element which is called <subtotal>
I cannot get it to display after the 2nd row of data but instead it displays it at the bottom.
First i need to know if the following is valid
<data>
<record>
<matter_chargeable>YES</matter_chargeable>
<matter_status>0</matter_status>
<disbursement_amount>40.00</disbursement_amount>
<disbursement_billed_amount>0.00</disbursement_billed_amount>
<disbursement_date>2008-11-20</disbursement_date>
<disbursement_status>0</disbursement_status>
<disbursement_text>Invoice</disbursement_text>
<disbursement_unbilled_amount>40.00</disbursement_unbilled_amount>
</record>
<record>
<matter_chargeable>YES</matter_chargeable>
<matter_status>0</matter_status>
<disbursement_amount>50.00</disbursement_amount>
<disbursement_billed_amount>0.00</disbursement_billed_amount>
<disbursement_date>2008-11-21</disbursement_date>
<disbursement_status>0</disbursement_status>
<disbursement_text>Invoice</disbursement_text>
<disbursement_unbilled_amount>50.00</disbursement_unbilled_amount>
</record>
<subtotal>
<matter_chargeable/>
<matter_status/>
<disbursement_amount>2000</disbursement_amount>
<disbursement_billed_amount>0</disbursement_billed_amount>
<disbursement_date/>
<disbursement_status/>
<disbursement_text/>
<disbursement_unbilled_amount>200000</disbursement_unbilled_amount>
</subtotal>
</data>
regards
tj
I am just refreshing myself on XML been a while. Just wondering i am creating a table with different rows. But inbetween some rows there will be a subtotal element which is called <subtotal>
I cannot get it to display after the 2nd row of data but instead it displays it at the bottom.
First i need to know if the following is valid
<data>
<record>
<matter_chargeable>YES</matter_chargeable>
<matter_status>0</matter_status>
<disbursement_amount>40.00</disbursement_amount>
<disbursement_billed_amount>0.00</disbursement_billed_amount>
<disbursement_date>2008-11-20</disbursement_date>
<disbursement_status>0</disbursement_status>
<disbursement_text>Invoice</disbursement_text>
<disbursement_unbilled_amount>40.00</disbursement_unbilled_amount>
</record>
<record>
<matter_chargeable>YES</matter_chargeable>
<matter_status>0</matter_status>
<disbursement_amount>50.00</disbursement_amount>
<disbursement_billed_amount>0.00</disbursement_billed_amount>
<disbursement_date>2008-11-21</disbursement_date>
<disbursement_status>0</disbursement_status>
<disbursement_text>Invoice</disbursement_text>
<disbursement_unbilled_amount>50.00</disbursement_unbilled_amount>
</record>
<subtotal>
<matter_chargeable/>
<matter_status/>
<disbursement_amount>2000</disbursement_amount>
<disbursement_billed_amount>0</disbursement_billed_amount>
<disbursement_date/>
<disbursement_status/>
<disbursement_text/>
<disbursement_unbilled_amount>200000</disbursement_unbilled_amount>
</subtotal>
</data>
regards
tj