PHP XML
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What are XML namespaces?(StackOverflow)
Namespaces in XML (StackOverflow)
How does XPath deal with XML Namespaces?(StackOverflow)
XML Dateien auslesen
XML ist eine sehr geläufige Sprache. Ziemlich jede Technologie "versteht" XML. Auch PHP bringt eigene Möglichkeiten zum Parsen von XML-Dateien mit. Mittels des SimpleXML Elementes kann man viele einfache Methoden zum Lesen und Manipulieren von XML Dateien.
XML ist eine Sprache, welche über einen DOM aufgebaut ist. Man kann diesen auch mittels XPath auslesen. Dazu kann man Queries schreiben um gewisse Elemente in einem DOM anzusprechen.
In PHP kann man den XML DOM mittels XPath auslesen. Man erstellt ein DOM Dokument welches die zu parsende Datei entält. Danach wird dieses Element in ein DOM XPath Objekt eingegeben. Das w3schools sehr gut aufgelistet.
Man kann der ''query()'' Methode ein Resultat eines Querys als Root Element mitgeben. Somit wird bei der Ausführung des Querys dann dieses Element als Root definiert.
Wichtig ist auch, dass man einen Namespace definiert. In dem unten aufgeführten Beispiel ist dieser eindeutig mit "http://tempuri.org/invoice_batch_generic.xsd" hinterlegt. Im Code wird dann eine Referenz mit "ns" auf genau diesen Namespace gelegt.
<?php
$dom = new DOMDocument("1.0", "UTF-8");
$dom->preserveWhiteSpace = false;
$dom->load(_DIR_ . '/invoice.xml');
$xpath = new DOMXPath($dom);
$xpath->registerNamespace("ns", "http://tempuri.org/invoice_batch_generic.xsd");
// Root node
$root = $xpath->query('/ns:invoice_batch_generic')->item(0);
// Invoice data
$taxRate = $xpath->query('ns:taxregioncategory/ns:total_tax_rate_per_category_and_region', $root)->item(0)->nodeValue;
$totalTaxAmount = $xpath->query('ns:taxregioncategory/ns:total_tax_amount', $root)->item(0)->nodeValue;
// Invoice items
$itemList = array();
$invoicesNodes = $xpath->query('ns:account/ns:invoice', $root);
foreach ($invoicesNodes as $invoiceNode) {
/** @var DOMNode $invoiceNode */
$invoiceItemNodes = $xpath->query('ns:invoice_item', $invoiceNode);
$invoiceNumber = $xpath->query('ns:invoice_number', $invoiceNode)->item(0)->nodeValue;
/** @var DOMNode $invoiceItemNode */
foreach ($invoiceItemNodes as $invoiceItemNode) {
$invoiceId = $xpath->query('ns:invoice_id', $invoiceItemNode)->item(0)->nodeValue;
$invoiceId = $xpath->query('ns:invoice_id', $invoiceItemNode)->item(0)->nodeValue;
$invoiceItemId = $xpath->query('ns:invoice_item_id', $invoiceItemNode)->item(0)->nodeValue;
$serviceName = $xpath->query('ns:service_name', $invoiceItemNode)->item(0)->nodeValue;
$serviceUnits = $xpath->query('ns:service_units', $invoiceItemNode)->item(0)->nodeValue;
$serviceExtendedPrice = $xpath->query('ns:service_extended_price', $invoiceItemNode)->item(0)->nodeValue;
$itemList[$invoiceNumber][] = [
'invoice_id' => $invoiceId,
'invoice_item_id' => $invoiceItemId,
'service_name' => $serviceName,
'service_units' => $serviceUnits,
'service_extended_price' => $serviceExtendedPrice,
];
}
}
function trim_price($price): string
{
return (string)substr($price, 0, (strpos($price, '.') + 3));
}
?>
<html>
<body>
<h1>Rechnungen</h1>
<h5>Mwst. Satz: <?= trim_price($taxRate) ?></h5>
<h5>Total Mwst.: <?= trim_price($totalTaxAmount) ?></h5>
<?php foreach ($itemList as $key => $items): ?>
<h5>Rechnungsnummer: <?= $key ?></h5>
<table style="border: 1px solid gray;border-spacing: 0">
<thead>
<tr>
<th style="border: 1px solid gray;border-spacing: 0">Rechnungsnummer</th>
<th style="border: 1px solid gray;border-spacing: 0">Rechnungsposition</th>
<th style="border: 1px solid gray;border-spacing: 0">Service name</th>
<th style="border: 1px solid gray;border-spacing: 0">Anzahl</th>
<th style="border: 1px solid gray;border-spacing: 0">Preis</th>
</tr>
</thead>
<?php foreach ($items as $item): ?>
<tr>
<td style="border: 1px solid gray;border-spacing: 0"><?= $item['invoice_id']; ?></td>
<td style="border: 1px solid gray;border-spacing: 0"><?= $item['invoice_item_id'] ?></td>
<td style="border: 1px solid gray;border-spacing: 0"><?= $item['service_name'] ?></td>
<td style="border: 1px solid gray;border-spacing: 0"><?= $item['service_units'] ?></td>
<td style="border: 1px solid gray;border-spacing: 0"><?= trim_price($item['service_extended_price']) ?></td>
</tr>
<?php endforeach; ?>
</table>
<?php endforeach; ?>
</body>
</html>
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Das Auszulesende XML sieht wie folgt aus.
<invoice_batch_generic xmlns="http://tempuri.org/invoice_batch_generic.xsd">
<invoice_batch>
<batch_id>171</batch_id>
<create_date>2017-07-11T14:23:39.133-04:00</create_date>
<create_by_id>29682885</create_by_id>
<batch_data />
</invoice_batch>
<taxregioncategory>
<tax_category_name />
<total_tax_rate_per_category_and_region>8.0000000</total_tax_rate_per_category_and_region>
<total_tax_amount>12.00000</total_tax_amount>
</taxregioncategory>
<account>
<account_id>232</account_id>
<parent_name />
<creator_name>Dominic</creator_name>
<narrative_creator_name>Dominic</narrative_creator_name>
<territory_name />
<cust_id />
<cust_name>Metro </cust_name>
<taxable>No</taxable>
<addr1>123 Anywhere Ln</addr1>
<addr2 />
<city>Denver</city>
<account_region>CO</account_region>
<country>United States</country>
<postal_code>80203</postal_code>
<phone>1234567890</phone>
<fax />
<attention />
<billing_addr1>132 anywhere ln</billing_addr1>
<billing_addr2 />
<billing_city>Denver</billing_city>
<billing_region>CO</billing_region>
<billing_country>United States</billing_country>
<billing_postal_code>80203</billing_postal_code>
<billing_attention />
<tax_id />
<tax_group_name />
<parent_id />
<payment_term_name>NET 15</payment_term_name>
<account_invoice_email_recipient></account_invoice_email_recipient>
<invoice>
<invoice_id>471</invoice_id>
<account_id>232</account_id>
<owner_name>Dominic</owner_name>
<narrative_owner_name>Dominic</narrative_owner_name>
<invoice_date>2017-07-11T00:00:00-04:00</invoice_date>
<entry_time_stamp>2017-07-11T14:23:39-04:00</entry_time_stamp>
<invoice_number>2374</invoice_number>
<comments />
<invoice_total>1087.0800</invoice_total>
<total_tax_value>0.0000</total_tax_value>
<tax_description />
<tax_group />
<date_range_from>2017-08-01T00:00:00-04:00</date_range_from>
<date_range_to>2017-08-30T00:00:00-04:00</date_range_to>
<purchase_order_number />
<payment_term_name>NET 15</payment_term_name>
<batch_id>171</batch_id>
<invoice_transferred_flag>No</invoice_transferred_flag>
<payment_due_date>2017-07-26T00:00:00-04:00</payment_due_date>
<taxes />
<invoice_item>
<invoice_item_id>1</invoice_item_id>
<invoice_id>471</invoice_id>
<item_name>SOME STUFF</item_name>
<item_id>9234</item_id>
<item_date>2017-08-01T00:00:00-04:00</item_date>
<adjusted_item_id />
<type_of_transaction>Recurring Service</type_of_transaction>
<allocation_code_name>Managed Services</allocation_code_name>
<allocation_code_external_number />
<allocation_code_non_billable>No</allocation_code_non_billable>
<allocation_code_taxable>No</allocation_code_taxable>
<task_or_ticket_number />
<task_or_ticket_title>Recurring Service</task_or_ticket_title>
<ticket_contact />
<narrative_ticket_contact />
<adjustment_reason />
<resource_name> Dominic</resource_name>
<narrative_resource_name>Dominic </narrative_resource_name>
<resource_payroll_identifier />
<role_name />
<department>Operations</department>
<project_name />
<project_lead />
<narrative_project_lead />
<external_project_number />
<internal_project_number />
<gl_code_desc />
<gl_code_name />
<contract_name>Metro 2017</contract_name>
<external_contract_number />
<worked_hours>0.0000</worked_hours>
<non_billable_hours>0.0000</non_billable_hours>
<billable_hours>0.0000</billable_hours>
<hourly_billing_rate>21.4800</hourly_billing_rate>
<extended_price>859.2000</extended_price>
<time_entry_summary_notes />
<quantity>40.0000</quantity>
<expense_type />
<installed_product_name />
<subscription_name />
<subscription_desc />
<subscription_cost>0.00</subscription_cost>
<milestone_title />
<milestone_description />
<milestone_amount>0.0000</milestone_amount>
<service_or_bundle_id>63</service_or_bundle_id>
<service_name>STUFF</service_name>
<service_invoice_description>STUFF</service_invoice_description>
<service_units>40</service_units>
<service_unit_price>21.4800</service_unit_price>
<service_extended_price>859.2000</service_extended_price>
<service_period_start_date>2017-08-01T00:00:00-04:00</service_period_start_date>
<service_period_end_date>2017-08-31T00:00:00-04:00</service_period_end_date>
<setup_fee>0.0000</setup_fee>
<billing_approved_by>, Dominic</billing_approved_by>
<narrative_billing_approved_by>Dominic </narrative_billing_approved_by>
<approved_date>2017-07-11T11:03:25.957-04:00</approved_date>
<posted_date>2017-07-10T20:00:00-04:00</posted_date>
<non_overage_retainer_line_item_tax>0.0000</non_overage_retainer_line_item_tax>
<gross_amount>859.2000</gross_amount>
<contract_type>7</contract_type>
<department_number />
<effective_hourly_billing_rate>21.4800</effective_hourly_billing_rate>
<external_product_id />
<cost_description />
<project_phase />
<our_cost>310.0000</our_cost>
<expense_description />
<line_item_id>1</line_item_id>
<tax_region_and_category_id>0</tax_region_and_category_id>
<tax_region_name />
<tax_category_name />
<total_tax_rate_per_region_and_category>0.0000000</total_tax_rate_per_region_and_category>
<total_tax_amount>0.00000</total_tax_amount>
<allocation_code_id>29682901</allocation_code_id>
<serial_number />
<contract_period_type>m</contract_period_type>
<service_period_type>m</service_period_type>
<account_manager_when_posted>, Dominic</account_manager_when_posted>
</invoice_item>
<invoice_item>
<invoice_item_id>2</invoice_item_id>
<invoice_id>471</invoice_id>
<item_name>SEServer [Aug 01, 2017 - Aug 31, 2017]</item_name>
<item_id>9235</item_id>
<item_date>2017-08-01T00:00:00-04:00</item_date>
<adjusted_item_id />
<type_of_transaction>Recurring Service</type_of_transaction>
<allocation_code_name>Managed Services</allocation_code_name>
<allocation_code_external_number />
<allocation_code_non_billable>No</allocation_code_non_billable>
<allocation_code_taxable>No</allocation_code_taxable>
<task_or_ticket_number />
<task_or_ticket_title>Recurring Service</task_or_ticket_title>
<ticket_contact />
<narrative_ticket_contact />
<adjustment_reason />
<resource_name>, Dominic</resource_name>
<narrative_resource_name>Dominic </narrative_resource_name>
<resource_payroll_identifier />
<role_name />
<department>Operations</department>
<project_name />
<project_lead />
<narrative_project_lead />
<external_project_number />
<internal_project_number />
<gl_code_desc />
<gl_code_name />
<contract_name>Metro 2017</contract_name>
<external_contract_number />
<worked_hours>0.0000</worked_hours>
<non_billable_hours>0.0000</non_billable_hours>
<billable_hours>0.0000</billable_hours>
<hourly_billing_rate>110.4800</hourly_billing_rate>
<extended_price>220.9600</extended_price>
<time_entry_summary_notes />
<quantity>2.0000</quantity>
<expense_type />
<installed_product_name />
<subscription_name />
<subscription_desc />
<subscription_cost>0.00</subscription_cost>
<milestone_title />
<milestone_description />
<milestone_amount>0.0000</milestone_amount>
<service_or_bundle_id>62</service_or_bundle_id>
<service_name>SECURE MANAGED SERVICES: Server</service_name>
<service_invoice_description>Secure Managed Services Per Server</service_invoice_description>
<service_units>2</service_units>
<service_unit_price>110.4800</service_unit_price>
<service_extended_price>220.9600</service_extended_price>
<service_period_start_date>2017-08-01T00:00:00-04:00</service_period_start_date>
<service_period_end_date>2017-08-31T00:00:00-04:00</service_period_end_date>
<setup_fee>0.0000</setup_fee>
<billing_approved_by>, Dominic</billing_approved_by>
<narrative_billing_approved_by> Kirby</narrative_billing_approved_by>
<approved_date>2017-07-11T11:03:25.957-04:00</approved_date>
<posted_date>2017-07-10T20:00:00-04:00</posted_date>
<non_overage_retainer_line_item_tax>0.0000</non_overage_retainer_line_item_tax>
<gross_amount>220.9600</gross_amount>
<contract_type>7</contract_type>
<department_number />
<effective_hourly_billing_rate>110.4800</effective_hourly_billing_rate>
<external_product_id />
<cost_description />
<project_phase />
<our_cost>91.5000</our_cost>
<expense_description />
<line_item_id>2</line_item_id>
<tax_region_and_category_id>0</tax_region_and_category_id>
<tax_region_name />
<tax_category_name />
<total_tax_rate_per_region_and_category>0.0000000</total_tax_rate_per_region_and_category>
<total_tax_amount>0.00000</total_tax_amount>
<allocation_code_id>29682901</allocation_code_id>
<serial_number />
<contract_period_type>m</contract_period_type>
<service_period_type>m</service_period_type>
<account_manager_when_posted>, Dominic</account_manager_when_posted>
</invoice_item>
<invoice_item>
<invoice_item_id>3</invoice_item_id>
<invoice_id>471</invoice_id>
<item_name>SECURE MANAGED SERVICES: Firewall [Aug 01, 2017 - Aug 31, 2017]</item_name>
<item_id>9236</item_id>
<item_date>2017-08-01T00:00:00-04:00</item_date>
<adjusted_item_id />
<type_of_transaction>Recurring Service</type_of_transaction>
<allocation_code_name>Hardware as a Service</allocation_code_name>
<allocation_code_external_number>HWAAS</allocation_code_external_number>
<allocation_code_non_billable>No</allocation_code_non_billable>
<allocation_code_taxable>No</allocation_code_taxable>
<task_or_ticket_number />
<task_or_ticket_title>Recurring Service</task_or_ticket_title>
<ticket_contact />
<narrative_ticket_contact />
<adjustment_reason />
<resource_name>, Dominic</resource_name>
<narrative_resource_name>Dominic </narrative_resource_name>
<resource_payroll_identifier />
<role_name />
<department>Operations</department>
<project_name />
<project_lead />
<narrative_project_lead />
<external_project_number />
<internal_project_number />
<gl_code_desc />
<gl_code_name />
<contract_name>Metro 2017</contract_name>
<external_contract_number />
<worked_hours>0.0000</worked_hours>
<non_billable_hours>0.0000</non_billable_hours>
<billable_hours>0.0000</billable_hours>
<hourly_billing_rate>6.9200</hourly_billing_rate>
<extended_price>6.9200</extended_price>
<time_entry_summary_notes />
<quantity>1.0000</quantity>
<expense_type />
<installed_product_name />
<subscription_name />
<subscription_desc />
<subscription_cost>0.00</subscription_cost>
<milestone_title />
<milestone_description />
<milestone_amount>0.0000</milestone_amount>
<service_or_bundle_id>64</service_or_bundle_id>
<service_name>SECURE MANAGED SERVICES: Firewall TZ300</service_name>
<service_invoice_description>SonicWALL TZ300 Managed Firewall</service_invoice_description>
<service_units>1</service_units>
<service_unit_price>6.9200</service_unit_price>
<service_extended_price>6.9200</service_extended_price>
<service_period_start_date>2017-08-01T00:00:00-04:00</service_period_start_date>
<service_period_end_date>2017-08-31T00:00:00-04:00</service_period_end_date>
<setup_fee>0.0000</setup_fee>
<billing_approved_by>, Dominic</billing_approved_by>
<narrative_billing_approved_by>Dominic </narrative_billing_approved_by>
<approved_date>2017-07-11T11:03:25.957-04:00</approved_date>
<posted_date>2017-07-10T20:00:00-04:00</posted_date>
<non_overage_retainer_line_item_tax>0.0000</non_overage_retainer_line_item_tax>
<gross_amount>6.9200</gross_amount>
<contract_type>7</contract_type>
<department_number />
<effective_hourly_billing_rate>6.9200</effective_hourly_billing_rate>
<external_product_id />
<cost_description />
<project_phase />
<our_cost>46.0000</our_cost>
<expense_description />
<line_item_id>3</line_item_id>
<tax_region_and_category_id>0</tax_region_and_category_id>
<tax_region_name />
<tax_category_name />
<total_tax_rate_per_region_and_category>0.0000000</total_tax_rate_per_region_and_category>
<total_tax_amount>0.00000</total_tax_amount>
<allocation_code_id>29683499</allocation_code_id>
<serial_number />
<contract_period_type>m</contract_period_type>
<service_period_type>m</service_period_type>
<account_manager_when_posted>, Dominic</account_manager_when_posted>
</invoice_item>
</invoice>
<invoice>
<invoice_id>472</invoice_id>
<account_id>233</account_id>
<owner_name>Dominic</owner_name>
<narrative_owner_name>Dominic</narrative_owner_name>
<invoice_date>2017-07-11T00:00:00-04:00</invoice_date>
<entry_time_stamp>2017-07-11T14:23:39-05:00</entry_time_stamp>
<invoice_number>2375</invoice_number>
<comments />
<invoice_total>1087.0800</invoice_total>
<total_tax_value>0.0000</total_tax_value>
<tax_description />
<tax_group />
<date_range_from>2017-08-01T00:00:00-04:00</date_range_from>
<date_range_to>2017-08-30T00:00:00-04:00</date_range_to>
<purchase_order_number />
<payment_term_name>NET 15</payment_term_name>
<batch_id>171</batch_id>
<invoice_transferred_flag>No</invoice_transferred_flag>
<payment_due_date>2017-07-26T00:00:00-04:00</payment_due_date>
<taxes />
<invoice_item>
<invoice_item_id>1</invoice_item_id>
<invoice_id>472</invoice_id>
<item_name>SOME STUFF</item_name>
<item_id>9134</item_id>
<item_date>2017-08-02T00:00:00-04:00</item_date>
<adjusted_item_id />
<type_of_transaction>Recurring Service</type_of_transaction>
<allocation_code_name>Managed Services</allocation_code_name>
<allocation_code_external_number />
<allocation_code_non_billable>No</allocation_code_non_billable>
<allocation_code_taxable>No</allocation_code_taxable>
<task_or_ticket_number />
<task_or_ticket_title>Recurring Service</task_or_ticket_title>
<ticket_contact />
<narrative_ticket_contact />
<adjustment_reason />
<resource_name> Dominic</resource_name>
<narrative_resource_name>Dominic </narrative_resource_name>
<resource_payroll_identifier />
<role_name />
<department>Operations</department>
<project_name />
<project_lead />
<narrative_project_lead />
<external_project_number />
<internal_project_number />
<gl_code_desc />
<gl_code_name />
<contract_name>Metro 2017</contract_name>
<external_contract_number />
<worked_hours>0.0000</worked_hours>
<non_billable_hours>0.0000</non_billable_hours>
<billable_hours>0.0000</billable_hours>
<hourly_billing_rate>21.4800</hourly_billing_rate>
<extended_price>859.2000</extended_price>
<time_entry_summary_notes />
<quantity>40.0000</quantity>
<expense_type />
<installed_product_name />
<subscription_name />
<subscription_desc />
<subscription_cost>0.00</subscription_cost>
<milestone_title />
<milestone_description />
<milestone_amount>0.0000</milestone_amount>
<service_or_bundle_id>63</service_or_bundle_id>
<service_name>SOME STUFF</service_name>
<service_invoice_description>STUFF</service_invoice_description>
<service_units>40</service_units>
<service_unit_price>21.4800</service_unit_price>
<service_extended_price>859.2000</service_extended_price>
<service_period_start_date>2017-08-01T00:00:00-04:00</service_period_start_date>
<service_period_end_date>2017-08-31T00:00:00-04:00</service_period_end_date>
<setup_fee>0.0000</setup_fee>
<billing_approved_by>, Dominic</billing_approved_by>
<narrative_billing_approved_by>Dominic </narrative_billing_approved_by>
<approved_date>2017-07-11T11:03:25.957-04:00</approved_date>
<posted_date>2017-07-10T20:00:00-04:00</posted_date>
<non_overage_retainer_line_item_tax>0.0000</non_overage_retainer_line_item_tax>
<gross_amount>859.2000</gross_amount>
<contract_type>7</contract_type>
<department_number />
<effective_hourly_billing_rate>21.4800</effective_hourly_billing_rate>
<external_product_id />
<cost_description />
<project_phase />
<our_cost>310.0000</our_cost>
<expense_description />
<line_item_id>1</line_item_id>
<tax_region_and_category_id>0</tax_region_and_category_id>
<tax_region_name />
<tax_category_name />
<total_tax_rate_per_region_and_category>0.0000000</total_tax_rate_per_region_and_category>
<total_tax_amount>0.00000</total_tax_amount>
<allocation_code_id>29682901</allocation_code_id>
<serial_number />
<contract_period_type>m</contract_period_type>
<service_period_type>m</service_period_type>
<account_manager_when_posted>, Dominic</account_manager_when_posted>
</invoice_item>
</invoice>
</account>
</invoice_batch_generic>
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