Need help with xml

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  • Ruchita Kumar
    New Member
    • Feb 2006
    • 1

    Need help with xml

    (Type your message here)

    --------------------------------
    From: ruchita kumar
    hi friends
    its my first time working with xml and dot net i have to work on data migration
    but i m having problems converting this xml code to dataset table the xml code
    is as follows
    Code:
    <ENVELOPE>
     <HEADER>
      <TALLYREQUEST>Import Data</TALLYREQUEST>
     </HEADER>
     <BODY>
      <IMPORTDATA>
       <REQUESTDESC>
        <REPORTNAME>All Masters</REPORTNAME>
        <STATICVARIABLES>
         <SVCURRENTCOMPANY>SAHARA CONTAINER P.LTD</SVCURRENTCOMPANY>
        </STATICVARIABLES>
       </REQUESTDESC>
       <REQUESTDATA>
        <TALLYMESSAGE xmlns:UDF="TallyUDF">
         <VOUCHER REMOTEID="766a4181-162f-11da-bd9f-00409533948b-00000a6c"
    VCHTYPE="Payment" ACTION="Create">
          <ISOPTIONAL>No</ISOPTIONAL>
          <USEFORGAINLOSS>No</USEFORGAINLOSS>
          <USEFORCOMPOUND>No</USEFORCOMPOUND>
          <VOUCHERTYPENAME>Payment</VOUCHERTYPENAME>
          <DATE>20040402</DATE>
          <EFFECTIVEDATE>20040402</EFFECTIVEDATE>
          <ISCANCELLED>No</ISCANCELLED>
          <USETRACKINGNUMBER>No</USETRACKINGNUMBER>
          <ISPOSTDATED>No</ISPOSTDATED>
          <ISINVOICE>No</ISINVOICE>
          <DIFFACTUALQTY>No</DIFFACTUALQTY>
          <PARTYLEDGERNAME>THE MUMBAI C0-OP BANK LTD</PARTYLEDGERNAME>
          <NARRATION>Ch. No. :256514 S.B.I. INCOME TAX A/C TOWARDS PAYMENT OF I.TAX FOR THE MONTH OF FEB. 04 AS PER DETAIL ATTACHED</NARRATION>
          <ENTEREDBY>Jadav</ENTEREDBY>
          <ASPAYSLIP>No</ASPAYSLIP>
          <GUID>766a4181-162f-11da-bd9f-00409533948b-00000a6c</GUID>
          <ALTERID>2963</ALTERID>
          <ALLLEDGERENTRIES.LIST>
           <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
           <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
           <LEDGERFROMITEM>No</LEDGERFROMITEM>
           <LEDGERNAME>T.D.S. ON SALARY</LEDGERNAME>
           <AMOUNT>-21635.00</AMOUNT>
           <CATEGORYALLOCATIONS.LIST>
            <CATEGORY>INCOME TAX</CATEGORY>
            <COSTCENTREALLOCATIONS.LIST>
             <NAME>STAFF.</NAME>
             <AMOUNT>-21635.00</AMOUNT>
            </COSTCENTREALLOCATIONS.LIST>
           </CATEGORYALLOCATIONS.LIST>
          </ALLLEDGERENTRIES.LIST>
          <ALLLEDGERENTRIES.LIST>
           <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
           <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
           <LEDGERFROMITEM>No</LEDGERFROMITEM>
           <LEDGERNAME>THE MUMBAI C0-OP BANK LTD</LEDGERNAME>
           <AMOUNT>21635.00</AMOUNT>
          </ALLLEDGERENTRIES.LIST>
          <UDF:BANKERSDATE.LIST DESC="`BANKERSDATE`" ISLIST="YES">
           <UDF:BANKERSDATE DESC="`BANKERSDATE`">20040407</UDF:BANKERSDATE>
          </UDF:BANKERSDATE.LIST>
         </VOUCHER>
        </TALLYMESSAGE>
        <TALLYMESSAGE xmlns:UDF="TallyUDF">
         <VOUCHER REMOTEID="766a4181-162f-11da-bd9f-00409533948b-00000afc"
    VCHTYPE="NEW SALES" ACTION="Create">
          <ISOPTIONAL>No</ISOPTIONAL>
          <USEFORGAINLOSS>No</USEFORGAINLOSS>
          <USEFORCOMPOUND>No</USEFORCOMPOUND>
          <VOUCHERTYPENAME>NEW SALES</VOUCHERTYPENAME>
          <DATE>20040430</DATE>
          <EFFECTIVEDATE>20040430</EFFECTIVEDATE>
          <ISCANCELLED>No</ISCANCELLED>
          <USETRACKINGNUMBER>No</USETRACKINGNUMBER>
          <ISPOSTDATED>No</ISPOSTDATED>
          <ISINVOICE>No</ISINVOICE>
          <DIFFACTUALQTY>No</DIFFACTUALQTY>
          <VOUCHERNUMBER>37/NMALL</VOUCHERNUMBER>
          <PARTYLEDGERNAME>SKY SHIPPING</PARTYLEDGERNAME>
          <ENTEREDBY>Jadav</ENTEREDBY>
          <ASPAYSLIP>No</ASPAYSLIP>
          <GUID>766a4181-162f-11da-bd9f-00409533948b-00000afc</GUID>
          <ALTERID>3107</ALTERID>
          <ALLLEDGERENTRIES.LIST>
           <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
           <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
           <LEDGERFROMITEM>No</LEDGERFROMITEM>
           <LEDGERNAME>SKY SHIPPING</LEDGERNAME>
           <AMOUNT>-51680.00</AMOUNT>
           <BILLALLOCATIONS.LIST>
            <NAME>37/NMALL</NAME>
            <BILLTYPE>New Ref</BILLTYPE>
            <BILLCREDITPERIOD />
            <AMOUNT>-51680.00</AMOUNT>
           </BILLALLOCATIONS.LIST>
          </ALLLEDGERENTRIES.LIST>
          <ALLLEDGERENTRIES.LIST>
           <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
           <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
           <LEDGERFROMITEM>No</LEDGERFROMITEM>
           <LEDGERNAME>CR.SALES TRANSPORTATION</LEDGERNAME>
           <AMOUNT>51680.00</AMOUNT>
          </ALLLEDGERENTRIES.LIST>
         </VOUCHER>
        </TALLYMESSAGE>
       </REQUESTDATA>
      </IMPORTDATA>
     </BODY>
    </ENVELOPE>
    the code i wrote to access it is
    Dim filePath As String

    filePath = "C:Document s and SettingsPrasann aMy DocumentsVisual Studio
    ProjectsDayBook .xml"

    dsAuthors.ReadX ml(filePath)
    With DataGrid1
    .DataSource = dsAuthors
    .DataMember = "VOUCHER"
    .CaptionText = .DataMember
    End With
    the problem is that the daybook is a report not a table that i have exported
    from a destination n the allledgerentrie s.list and billallocation. list are generated
    by a query in the odbc layer at runtime, i m able to acess all info into the
    dataset except the ones present under these two sets which are very relvant....
    i would really like to get a soultion to this problem by someone..
    waiting for a reply
    ruchita
    Last edited by Dormilich; Jan 21 '09, 10:51 AM. Reason: added [code] tags
  • gv.kishore
    New Member
    • Jun 2006
    • 1

    #2
    KISHORE

    Hello Ruchitha,
    which version of Visual studio u are using ?

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