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Rounding a decimal in XSLT

Posted on 2014-10-22
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Last Modified: 2014-12-02
Hi Experts,

I am trying to implement a rounding logic to round the Decimal to the closest value and specify just 2 decimal positions. I am trying to implement the following logic to get upto 2 decimals

 <price><xsl:value-of select= "format-number(round(100*((SNItem/FOBUnitPrice) * (SNItem/ShippingQuantity))) div 100 , '##0.00')"/></price>

But When I try to multiply for eg., 15409.15 with 14 I am getting 215728.09999999998


It works for values less then 1000 though
0
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Question by:kalyangkm
  • 8
  • 6
14 Comments
 
LVL 60

Expert Comment

by:Geert Bormans
ID: 40398602
this seems very weird.
When you use format-number() the XSLT processor should render that correctly. So it might be an XSLT processor bug. Which processor are you using?

Have you tried this hardcoded?
<price><xsl:value-of select= "format-number(round(100*((15409.15) * (14))) div 100 , '##0.00')"/></price>

for me it returns
<price>215728.10</price>
on all processors I tried
maybe there is something odd in your XML?

note that you don't need the ## in this example
<price><xsl:value-of select= "format-number(round(100*((15409.15) * (14))) div 100 , '0.00')"/></price>
will be better
0
 
LVL 60

Expert Comment

by:Geert Bormans
ID: 40398610
the *100 div 100 trick is only required when you DON'T need rounding by the way (eg. when flooring)
format-number does round by itself
so the above code would be equal to

<price><xsl:value-of select= "format-number(SNItem/FOBUnitPrice * SNItem/ShippingQuantity , '0.00')"/></price>

less chance to make a weak processor go balistic
0
 

Author Comment

by:kalyangkm
ID: 40399641
Hi Geert,

I am using SAP PI 7.11 middleware for XSLT mapping and it is XSLT 1.0

I have made couple of tests and here are the results.

For
<price><xsl:value-of select= "format-number(SNItem/FOBUnitPrice * SNItem/ShippingQuantity , '0.00')"/></price>

Result is same; getting the recurring decimals as 215728.09999999998

For
<price><xsl:value-of select= "format-number(round(100*((15409.15) * (14))) div 100 , '0.00')"/></price>

Result is correct and it is 215728.1


Also I see for both
<price><xsl:value-of select= "format-number(SNItem/FOBUnitPrice * SNItem/ShippingQuantity , '0.00')"/></price>
and
<price><xsl:value-of select= "format-number(round(100*((SNItem/FOBUnitPrice) * (SNItem/ShippingQuantity))) div 100 , '0.00')"/></price>  -->

Result is correct for the combination 18165.44*14 is resulting 254316.16


Its very confusing why it is failing only for this combination of 15409.15 * 14
0
 

Author Comment

by:kalyangkm
ID: 40399652
Also if you would like to check the code here it is, I have some grouping logic where I have put this rounding logic

XSLT

<?xml version="1.0" encoding="UTF-8"?>
<xsl:stylesheet version="1.0"
	xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:ns0="http://XXXXX.co.jp/gpi/INVOIC" 
	exclude-result-prefixes="ns0" xmlns:propertyUtil="com.utils.PropertyUtil" xmlns:exsl="http://exslt.org/common"> 

	<xsl:template match="/">
		<xsl:variable name="SystemName" select="string(propertyUtil:getSAPSystemName())"/>
		
		<INVOIC02>
			<xsl:for-each select="ns0:INVOIC/Invoices/Invoice">
				<IDOC BEGIN="1">
					<EDI_DC40>
						<TABNAM>EDI_DC40</TABNAM>
						<MANDT></MANDT>
						<DOCNUM></DOCNUM>
						<DOCREL></DOCREL>
						<STATUS></STATUS>
						<DIRECT></DIRECT>
						<OUTMOD>
						</OUTMOD>
						<IDOCTYP>INVOIC02</IDOCTYP>
						<MESTYP>INVOIC</MESTYP>
						<STD>E</STD>
						<STDVRS>D 98B</STDVRS>
						<STDMES>INVOIC</STDMES>
						<SNDPOR></SNDPOR>
						<SNDPRT>LI</SNDPRT>
						<SNDPFC>LF</SNDPFC>
						<SNDPRN>
							<xsl:choose>
								<xsl:when test="normalize-space(SNHeader/Seller) = '1032' and normalize-space($SystemName) = 'QX1'">
									<xsl:value-of select="'0000104444'"></xsl:value-of>
								</xsl:when>
								<xsl:when test="normalize-space(SNHeader/Seller) = '1032' and normalize-space($SystemName) = 'DX1'">
									<xsl:value-of select="'0000103056'"></xsl:value-of>
								</xsl:when>	
                                <xsl:when test="normalize-space(SNHeader/Seller) = '1032' and normalize-space($SystemName) = 'PX1'">
									<xsl:value-of select="'0000104474'"></xsl:value-of>
								</xsl:when>									
								<xsl:when test="normalize-space(SNHeader/Seller) = '3110' and normalize-space($SystemName) = 'QX1'">
									<xsl:value-of select="'0000104465'"></xsl:value-of>
								</xsl:when>
								<xsl:when test="normalize-space(SNHeader/Seller) = '3110' and normalize-space($SystemName) = 'DX1'">
									<xsl:value-of select="'0000103076'"></xsl:value-of>
								</xsl:when>	
                                <xsl:when test="normalize-space(SNHeader/Seller) = '3110' and normalize-space($SystemName) = 'PX1'">
									<xsl:value-of select="'0000104495'"></xsl:value-of>
								</xsl:when>									
							</xsl:choose>
						</SNDPRN>
						<RCVPOR></RCVPOR>
						<RCVPRT></RCVPRT>
						<RCVPRN></RCVPRN>
						<CREDAT></CREDAT>
						<CRETIM></CRETIM>
					</EDI_DC40>
					<E1EDK01 SEGMENT="*">
						<CURCY>
							<xsl:value-of select="normalize-space(SNHeader/Currency)"></xsl:value-of>
						</CURCY>
						<BSART>RE</BSART>
						<BELNR>
							<xsl:value-of select="normalize-space(SNHeader/InvoiceNumber)"></xsl:value-of>
						</BELNR>
					</E1EDK01>
					
					<E1EDKA1 SEGMENT="*">
						<PARVW>RE</PARVW>
						<PARTN>
							<xsl:choose>
								<xsl:when test="normalize-space (SNHeader/Buyer) = '4130'">
									<xsl:value-of select="'2001'"></xsl:value-of>
								</xsl:when>
								<xsl:when test="normalize-space (SNHeader/Buyer) = '4101'">
									<xsl:value-of select="'2002'"></xsl:value-of>
								</xsl:when>
							</xsl:choose>
						</PARTN>
					</E1EDKA1>

					<E1EDKA1 SEGMENT="*">
						<PARVW>LF</PARVW>
						<PARTN>
							<xsl:choose>
								<xsl:when test="normalize-space(SNHeader/Seller) = '1032' and normalize-space($SystemName) = 'QX1'">
									<xsl:value-of select="'0000104444'"></xsl:value-of>
								</xsl:when>
								<xsl:when test="normalize-space(SNHeader/Seller) = '1032' and normalize-space($SystemName) = 'DX1'">
									<xsl:value-of select="'0000103056'"></xsl:value-of>
								</xsl:when>	
                                <xsl:when test="normalize-space(SNHeader/Seller) = '1032' and normalize-space($SystemName) = 'PX1'">
									<xsl:value-of select="'0000104474'"></xsl:value-of>
								</xsl:when>								
								<xsl:when test="normalize-space(SNHeader/Seller) = '3110' and normalize-space($SystemName) = 'QX1'">
									<xsl:value-of select="'0000104465'"></xsl:value-of>
								</xsl:when>
								<xsl:when test="normalize-space(SNHeader/Seller) = '3110' and normalize-space($SystemName) = 'DX1'">
									<xsl:value-of select="'0000103076'"></xsl:value-of>
								</xsl:when>		
                                <xsl:when test="normalize-space(SNHeader/Seller) = '3110' and normalize-space($SystemName) = 'PX1'">
									<xsl:value-of select="'0000104495'"></xsl:value-of>
								</xsl:when>								
							</xsl:choose>
						</PARTN>
					</E1EDKA1>
					
					<E1EDK02 SEGMENT="*">
						<QUALF>009</QUALF>
						<BELNR>
							<xsl:value-of select="normalize-space(SNHeader/InvoiceNumber)"></xsl:value-of>
						</BELNR>
					</E1EDK02>
					<E1EDK03 SEGMENT="*">
						<IDDAT>012</IDDAT>
						<DATUM>
							<xsl:value-of select="normalize-space(SNHeader/InvoiceDate)"></xsl:value-of>
						</DATUM>
					</E1EDK03>
					<E1EDK03 SEGMENT="*">
						<IDDAT>024</IDDAT>
						<DATUM>
							<xsl:value-of select="normalize-space(SNHeader/OnboardDate)"></xsl:value-of>
						</DATUM>
					</E1EDK03>
					<E1EDK04 SEGMENT="*">
						<MWSKZ>VAT</MWSKZ>
					</E1EDK04>
					
					<xsl:variable name="items">
					   <xsl:for-each select="SNData">
					      <item>
						    <key><xsl:value-of select="concat(SNItem/BuyersPONumber, '-', SNItem/POLineNumber)" /></key>
							<poNumber><xsl:value-of select="normalize-space(SNItem/BuyersPONumber)" /></poNumber>
							<lineNumber><xsl:value-of select="concat('00',normalize-space(SNItem/POLineNumber))" /></lineNumber>
							<invoiceLine><xsl:value-of select="concat('00',normalize-space(SNItem/InvoiceLine))" /></invoiceLine>
							<quantity><xsl:value-of select="normalize-space(SNItem/ShippingQuantity)" /></quantity>
							<measure><xsl:value-of select="normalize-space(SNItem/MeasureForShippingQuantity)" /></measure>
						<!--	<price><xsl:value-of select="normalize-space(SNItem/FOBUnitPrice) * normalize-space(SNItem/ShippingQuantity)" /></price> -->
						<!--	<price><xsl:value-of select= "format-number(round(100*((15409.15) * (14))) div 100 , '0.00')"/></price>   -->
					<!--  <price><xsl:value-of select= "format-number(round(100*((SNItem/FOBUnitPrice) * (SNItem/ShippingQuantity))) div 100 , '0.00')"/></price>  -->
					       <price><xsl:value-of select= "format-number(SNItem/FOBUnitPrice * SNItem/ShippingQuantity, '0.00')"/></price>
						  </item>
					   </xsl:for-each>
		            </xsl:variable>
					
					<!--<xsl:for-each select="SNData">    -->
			         <!-- <xsl:for-each select="$items/item[not(key = preceding-sibling::item/key)]">  -->
					 <xsl:for-each select="exsl:node-set($items)/item[not(key = preceding-sibling::item/key)]">  
				  		<E1EDP01 SEGMENT="*">     
			         
							<POSEX>
							    <xsl:value-of select="invoiceLine"></xsl:value-of>   
							</POSEX>
							<MENGE>						
						<!--		<xsl:value-of select="normalize-space(SNItem/ShippingQuantity)"></xsl:value-of>    -->
                                <xsl:value-of select="sum(exsl:node-set($items)/item[key = current()/key]/quantity)"></xsl:value-of>								
							</MENGE>
							<MENEE>
								<xsl:choose>
									<xsl:when
										test="measure = 'C62'">	
										<xsl:value-of select="'EA'"></xsl:value-of>
									</xsl:when>
									<xsl:when
										test="measure = 'DZN'">
										<xsl:value-of select="'DZ'"></xsl:value-of>
									</xsl:when>
									<xsl:when
										test="measure = 'st'">
										<xsl:value-of select="'EA'"></xsl:value-of>
									</xsl:when>
								</xsl:choose>
							</MENEE>
							<E1EDP02 SEGMENT="*">  
							
								   <QUALF>001</QUALF>
								   <BELNR>
									<xsl:value-of select="poNumber"></xsl:value-of> 								
								   </BELNR>
								   <ZEILE>
								    <xsl:value-of select="lineNumber"></xsl:value-of>

								   </ZEILE>
			                </E1EDP02>
							  
							<E1EDP26 SEGMENT="*"> 
				
								  <QUALF>002</QUALF>
								  <BETRG>
									<xsl:value-of select="sum(exsl:node-set($items)/item[key = current()/key]/price)"></xsl:value-of>
								  </BETRG>

							</E1EDP26> 
							
							<E1EDP04 SEGMENT="*">

								   <MWSKZ>VAT</MWSKZ>

                            </E1EDP04>
							 
					    </E1EDP01> 

					</xsl:for-each>
					<E1EDS01 SEGMENT="*">
						<SUMID>010</SUMID>
						<SUMME>
						<xsl:value-of select="normalize-space(SNHeader/TotalAmountOfShipment)"></xsl:value-of>
						</SUMME>
					</E1EDS01>
				</IDOC>
			</xsl:for-each>
		</INVOIC02>
	</xsl:template>
</xsl:stylesheet>

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Sample XML

<?xml version="1.0" encoding="UTF-8"?>
<ns0:INVOIC xmlns:ns0="http://olympus.co.jp/gpi/INVOIC">
   <Invoices>
      <Monitoring>
         <Tag>MSGH</Tag>
         <Sender>1032</Sender>
         <Receiver>4130</Receiver>
         <MessageType>INVOIC</MessageType>
         <MessageGroupNumber>20838</MessageGroupNumber>
         <NumberOfRecord>708</NumberOfRecord>
         <TransmissionDateTime>201410222111</TransmissionDateTime>
      </Monitoring>
      <Invoice>
         <SNHeader>
            <Tag>004</Tag>
            <DataID>1</DataID>
            <Seller>1032</Seller>
            <Buyer>4130</Buyer>
            <ReportedDateTime>20141022210018</ReportedDateTime>
            <InvoiceNumber>00323833</InvoiceNumber>
            <QuantityBeingShippedPiece>773</QuantityBeingShippedPiece>
            <TotalAmountOfShipment>115676.81</TotalAmountOfShipment>
            <OnboardDate>20141023</OnboardDate>
            <ShippingDate>20141023</ShippingDate>
            <InvoiceDate>20141023</InvoiceDate>
            <ModeOfTransportation>A1</ModeOfTransportation>
            <PurposeOfAdvice>2</PurposeOfAdvice>
            <TotalCases>37</TotalCases>
            <SalesGroup>2001112A002A0</SalesGroup>
            <ChargeFreeOfCharge>1</ChargeFreeOfCharge>
            <Currency>USD</Currency>
            <ConsigneeID>0000301017</ConsigneeID>
            <InvoiceType>0</InvoiceType>
            <PriceTerms>FOB</PriceTerms>
            <TotalFOBAmountOfShipment>115676.81</TotalFOBAmountOfShipment>
            <FreightAmount>0</FreightAmount>
            <InsuranceAmount>0</InsuranceAmount>
         </SNHeader>
         <SNHeader2>
            <Tag>079</Tag>
            <DataID>1</DataID>
            <Seller>1032</Seller>
            <Buyer>4130</Buyer>
            <ReportedDateTime>20141022210018</ReportedDateTime>
            <InvoiceNumber>00323833</InvoiceNumber>
            <CaseMark1stLine>OAI-MSG</CaseMark1stLine>
            <CaseMark2ndLine>PO NO.4500001954</CaseMark2ndLine>
            <CaseMark3rdLine>PENNSYLVANIA</CaseMark3rdLine>
            <CaseMark4thLine>FROM AOMORI</CaseMark4thLine>
            <CaseMark5thLine>C/NO.</CaseMark5thLine>
         </SNHeader2>
         <SNData>
            <SNItem>
               <Tag>061</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662544000010</SellersInternalControlNumber>
               <InvoiceLine>0001</InvoiceLine>
               <SuppliersItemCodeInPO>2720510</SuppliersItemCodeInPO>
               <ShippingQuantity>2</ShippingQuantity>
               <FOBUnitPrice>148.39</FOBUnitPrice>
               <BuyersPONumber>4500001954</BuyersPONumber>
               <POLineNumber>015</POLineNumber>
               <CountryOfOrigin>JP</CountryOfOrigin>
               <MeasureForShippingQuantity>C62</MeasureForShippingQuantity>
               <SuppliersItemCodeInSO>2720510</SuppliersItemCodeInSO>
            </SNItem>
            <SNDetail>
               <Tag>005</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662544000010</SellersInternalControlNumber>
               <CaseNumber>211</CaseNumber>
               <ShippingQuantity>2</ShippingQuantity>
               <NetWeight>4</NetWeight>
               <GrossWeight>7</GrossWeight>
               <MeasurementL>38</MeasurementL>
               <MeasurementW>28</MeasurementW>
               <MeasurementH>15</MeasurementH>
               <PackagingLevelCoded>3</PackagingLevelCoded>
               <MeasureForShippingQuantity>C62</MeasureForShippingQuantity>
               <InvoiceLine>0001</InvoiceLine>
            </SNDetail>
         </SNData>
         <SNData>
            <SNItem>
               <Tag>061</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662545000010</SellersInternalControlNumber>
               <InvoiceLine>0002</InvoiceLine>
               <SuppliersItemCodeInPO>4804130</SuppliersItemCodeInPO>
               <ShippingQuantity>4</ShippingQuantity>
               <FOBUnitPrice>209.38</FOBUnitPrice>
               <BuyersPONumber>4500002192</BuyersPONumber>
               <POLineNumber>023</POLineNumber>
               <CountryOfOrigin>JP</CountryOfOrigin>
               <MeasureForShippingQuantity>C62</MeasureForShippingQuantity>
               <SuppliersItemCodeInSO>4804130</SuppliersItemCodeInSO>
            </SNItem>
            <SNDetail>
               <Tag>005</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662545000010</SellersInternalControlNumber>
               <CaseNumber>206</CaseNumber>
               <ShippingQuantity>4</ShippingQuantity>
               <NetWeight>10</NetWeight>
               <GrossWeight>13</GrossWeight>
               <MeasurementL>35</MeasurementL>
               <MeasurementW>27</MeasurementW>
               <MeasurementH>28</MeasurementH>
               <PackagingLevelCoded>3</PackagingLevelCoded>
               <MeasureForShippingQuantity>C62</MeasureForShippingQuantity>
               <InvoiceLine>0002</InvoiceLine>
            </SNDetail>
         </SNData>
         <SNData>
            <SNItem>
               <Tag>061</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662546000010</SellersInternalControlNumber>
               <InvoiceLine>0003</InvoiceLine>
               <SuppliersItemCodeInPO>4804130</SuppliersItemCodeInPO>
               <ShippingQuantity>4</ShippingQuantity>
               <FOBUnitPrice>209.38</FOBUnitPrice>
               <BuyersPONumber>4500002284</BuyersPONumber>
               <POLineNumber>036</POLineNumber>
               <CountryOfOrigin>JP</CountryOfOrigin>
               <MeasureForShippingQuantity>C62</MeasureForShippingQuantity>
               <SuppliersItemCodeInSO>4804130</SuppliersItemCodeInSO>
            </SNItem>
            <SNDetail>
               <Tag>005</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662546000010</SellersInternalControlNumber>
               <CaseNumber>205</CaseNumber>
               <ShippingQuantity>4</ShippingQuantity>
               <NetWeight>10</NetWeight>
               <GrossWeight>13</GrossWeight>
               <MeasurementL>35</MeasurementL>
               <MeasurementW>27</MeasurementW>
               <MeasurementH>28</MeasurementH>
               <PackagingLevelCoded>3</PackagingLevelCoded>
               <MeasureForShippingQuantity>C62</MeasureForShippingQuantity>
               <InvoiceLine>0003</InvoiceLine>
            </SNDetail>
         </SNData>
         <SNData>
            <SNItem>
               <Tag>061</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662547000010</SellersInternalControlNumber>
               <InvoiceLine>0004</InvoiceLine>
               <SuppliersItemCodeInPO>4804130</SuppliersItemCodeInPO>
               <ShippingQuantity>3</ShippingQuantity>
               <FOBUnitPrice>209.38</FOBUnitPrice>
               <BuyersPONumber>4500002391</BuyersPONumber>
               <POLineNumber>014</POLineNumber>
               <CountryOfOrigin>JP</CountryOfOrigin>
               <MeasureForShippingQuantity>C62</MeasureForShippingQuantity>
               <SuppliersItemCodeInSO>4804130</SuppliersItemCodeInSO>
            </SNItem>
            <SNDetail>
               <Tag>005</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662547000010</SellersInternalControlNumber>
               <CaseNumber>208</CaseNumber>
               <ShippingQuantity>3</ShippingQuantity>
               <NetWeight>7</NetWeight>
               <GrossWeight>10</GrossWeight>
               <MeasurementL>38</MeasurementL>
               <MeasurementW>28</MeasurementW>
               <MeasurementH>15</MeasurementH>
               <PackagingLevelCoded>3</PackagingLevelCoded>
               <MeasureForShippingQuantity>C62</MeasureForShippingQuantity>
               <InvoiceLine>0004</InvoiceLine>
            </SNDetail>
         </SNData>
         <SNData>
            <SNItem>
               <Tag>061</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662548000010</SellersInternalControlNumber>
               <InvoiceLine>0005</InvoiceLine>
               <SuppliersItemCodeInPO>5860730</SuppliersItemCodeInPO>
               <ShippingQuantity>39</ShippingQuantity>
               <FOBUnitPrice>202.54</FOBUnitPrice>
               <BuyersPONumber>4500002471</BuyersPONumber>
               <POLineNumber>014</POLineNumber>
               <CountryOfOrigin>JP</CountryOfOrigin>
               <MeasureForShippingQuantity>C62</MeasureForShippingQuantity>
               <SuppliersItemCodeInSO>5860730</SuppliersItemCodeInSO>
            </SNItem>
            <SNDetail>
               <Tag>005</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662548000010</SellersInternalControlNumber>
               <CaseNumber>191</CaseNumber>
               <ShippingQuantity>39</ShippingQuantity>
               <NetWeight>69</NetWeight>
               <GrossWeight>83</GrossWeight>
               <MeasurementL>59</MeasurementL>
               <MeasurementW>49</MeasurementW>
               <MeasurementH>32</MeasurementH>
               <PackagingLevelCoded>3</PackagingLevelCoded>
               <MeasureForShippingQuantity>C62</MeasureForShippingQuantity>
               <InvoiceLine>0005</InvoiceLine>
            </SNDetail>
         </SNData>
         <SNData>
            <SNItem>
               <Tag>061</Tag>
               <DataID>1</DataID>
               <Seller>1032</Seller>
               <Buyer>4130</Buyer>
               <ReportedDateTime>20141022210018</ReportedDateTime>
               <InvoiceNumber>00323833</InvoiceNumber>
               <SellersInternalControlNumber>8007662550000010</SellersInternalControlNumber>
               <InvoiceLine>0006</InvoiceLine>
               <SuppliersItemCodeInPO>4804130</SuppliersItemCodeInPO>
               <ShippingQuantity>1</ShippingQuantity>
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