Hi, I can’t read xml file element. I see option of file but I dont see content body. Can You told me why?
My workflow
The output returned by the last node
ERROR: No json property “data” does not exists on item!
There is xml file:
<?xml version="1.0"?>
<ImpulsEdiMessage xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<StandardBusinessDocumentHeader>
<HeaderVersion>1</HeaderVersion>
<DocumentIdentification>
<Standard>IMPULS.EDI</Standard>
<DocumentMessage>InvoiceMessage</DocumentMessage>
<DocumentMessageVersion>1.0</DocumentMessageVersion>
<CreationDateAndTime>2022-10-04T08:44:20.0268781+02:00</CreationDateAndTime>
</DocumentIdentification>
</StandardBusinessDocumentHeader>
<InvoiceMessage>
<EntityIdentification>
<EntityId>FV/000026/10/22</EntityId>
<OwnerGln>5907524060006</OwnerGln>
<ImpulsDocumentTypeId>60</ImpulsDocumentTypeId>
</EntityIdentification>
<InvoiceHeader>
<InvoiceNumber>FV/000026/10/22</InvoiceNumber>
<InvoiceDate>2022-10-03T00:00:00</InvoiceDate>
<SalesDate>2022-10-03T00:00:00</SalesDate>
<DuplicateDate xsi:nil="true" />
<InvoiceCurrency>PLN</InvoiceCurrency>
<InvoicePaymentDueDate>2022-11-27T00:00:00</InvoicePaymentDueDate>
<InvoicePaymentTerms>55</InvoicePaymentTerms>
<ImpulsPaymentMethodCode>1</ImpulsPaymentMethodCode>
<SplitPayment>N</SplitPayment>
<InvoicePostDate xsi:nil="true" />
<ImpulsDocumentFunctionCode>O</ImpulsDocumentFunctionCode>
<Delivery>
<ImpulsDeliveryMethodCode>10</ImpulsDeliveryMethodCode>
<DeliveryInstructions>Transport lądowy</DeliveryInstructions>
<ShipToGLN>5900001350201</ShipToGLN>
<Address>
<Name>Jeronimo Martins Polska S.A.</Name>
<StreetAndNumber>Innowacyjna 6</StreetAndNumber>
<City>Sosnowiec</City>
<PostalCode>41-218</PostalCode>
<CountryCode>PL</CountryCode>
</Address>
<IncotermsDeliveryCode>DAP</IncotermsDeliveryCode>
</Delivery>
<Buyer>
<GLN>5900001300015</GLN>
<Address>
<Name>JERONIMO MARTINS POLSKA SPÓŁKA AKCYJNA</Name>
<StreetAndNumber>ul. Żniwna 5</StreetAndNumber>
<City>Kostrzyn</City>
<PostalCode>62-025</PostalCode>
<CountryCode>PL</CountryCode>
</Address>
<TaxId>7791011327</TaxId>
</Buyer>
<Payer>
<GLN>5900001300015</GLN>
<Address>
<Name>JERONIMO MARTINS POLSKA SPÓŁKA AKCYJNA</Name>
<StreetAndNumber>ul. Żniwna 5</StreetAndNumber>
<City>Kostrzyn</City>
<PostalCode>62-025</PostalCode>
<CountryCode>PL</CountryCode>
</Address>
<TaxId>7791011327</TaxId>
</Payer>
<Invoicee>
<GLN>5900001300015</GLN>
<Address>
<Name>JERONIMO MARTINS POLSKA SPÓŁKA AKCYJNA</Name>
<StreetAndNumber>ul. Żniwna 5</StreetAndNumber>
<City>Kostrzyn</City>
<PostalCode>62-025</PostalCode>
<CountryCode>PL</CountryCode>
</Address>
<TaxId>7791011327</TaxId>
</Invoicee>
<Seller>
<GLN>5907524060006</GLN>
<Address>
<Name>ZAKŁAD PRZEMYSŁU MIĘSNEGO BIERNACKI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</Name>
<StreetAndNumber>ul. Dworcowa 47D</StreetAndNumber>
<City>Golina</City>
<PostalCode>63-200</PostalCode>
<CountryCode>PL</CountryCode>
</Address>
<TaxId>6172148186</TaxId>
<AccountNumber>PL50 1140 1993 0000 5212 7800 1033</AccountNumber>
<CodeByBuyer>636848</CodeByBuyer>
</Seller>
<Payee>
<GLN>5907524060006</GLN>
<Address>
<Name>ZAKŁAD PRZEMYSŁU MIĘSNEGO BIERNACKI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</Name>
<StreetAndNumber>ul. Dworcowa 47D</StreetAndNumber>
<City>Golina</City>
<PostalCode>63-200</PostalCode>
<CountryCode>PL</CountryCode>
</Address>
<TaxId>6172148186</TaxId>
<AccountNumber>PL50 1140 1993 0000 5212 7800 1033</AccountNumber>
</Payee>
<SellerHeadquarters>
<GLN>5907524060006</GLN>
<Address>
<Name>ZAKŁAD PRZEMYSŁU MIĘSNEGO BIERNACKI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</Name>
<StreetAndNumber>ul. Dworcowa 47D</StreetAndNumber>
<City>Golina</City>
<PostalCode>63-200</PostalCode>
<CountryCode>PL</CountryCode>
</Address>
<TaxId>6172148186</TaxId>
</SellerHeadquarters>
<OrderedBy>
<GLN>5900001300015</GLN>
<Address>
<Name>JERONIMO MARTINS POLSKA SPÓŁKA AKCYJNA</Name>
<StreetAndNumber>ul. Żniwna 5</StreetAndNumber>
<City>Kostrzyn</City>
<PostalCode>62-025</PostalCode>
<CountryCode>PL</CountryCode>
</Address>
<TaxId>7791011327</TaxId>
</OrderedBy>
<Sender>
<GLN>5907524060006</GLN>
<Address>
<Name>ZAKŁAD PRZEMYSŁU MIĘSNEGO BIERNACKI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</Name>
<StreetAndNumber>ul. Dworcowa 47D</StreetAndNumber>
<City>Golina</City>
<PostalCode>63-200</PostalCode>
<CountryCode>PL</CountryCode>
</Address>
<TaxId>6172148186</TaxId>
</Sender>
<Receiver>
<GLN>5900001350201</GLN>
<Address>
<Name>Jeronimo Martins Polska S.A.</Name>
<StreetAndNumber>Innowacyjna 6</StreetAndNumber>
<City>Sosnowiec</City>
<PostalCode>41-218</PostalCode>
<CountryCode>PL</CountryCode>
</Address>
<TaxId>7791011327</TaxId>
</Receiver>
</InvoiceHeader>
<InvoiceLines>
<InvoiceLine>
<LineItem>
<LineNumber>1</LineNumber>
<ItemIdentification>
<GTIN>5907524063328</GTIN>
<BuyerIndexCode>235414</BuyerIndexCode>
<BuyerIndexName>HAMBURGER WOŁOWY 6x200g</BuyerIndexName>
<CommercialVersion>52222778</CommercialVersion>
<SupplierIndexCode>03010431</SupplierIndexCode>
<SupplierIndexName>HAMBURGER WOŁOWY 6x200g</SupplierIndexName>
</ItemIdentification>
<UnitOfMeasure>szt</UnitOfMeasure>
<InvoiceUnitPacksize xsi:nil="true" />
<Quantity>
<InvoiceQuantity>792</InvoiceQuantity>
<DeliveredQuantity xsi:nil="true" />
</Quantity>
<InvoicePriceWithAmounts>
<TaxAmount>0</TaxAmount>
<NetAmount>4078.80</NetAmount>
<InvoiceUnitNetPrice>5.15</InvoiceUnitNetPrice>
<InvoiceUnitGrossPrice>5.15</InvoiceUnitGrossPrice>
<InvoiceUnitRetailPrice>5.15</InvoiceUnitRetailPrice>
</InvoicePriceWithAmounts>
<InvoiceDepositAmount xsi:nil="true" />
<TaxCategory>
<Rate>0</Rate>
<CategoryCode>S</CategoryCode>
</TaxCategory>
<PKWiUCode>10.61.33.0</PKWiUCode>
<CnCode>16025010</CnCode>
<PreviousDepositAmount xsi:nil="true" />
<ExpirationDate xsi:nil="true" />
<ProductionDate xsi:nil="true" />
<UtilizationFeeAmount>0</UtilizationFeeAmount>
</LineItem>
<LineOrders>
<ReferencedOrder>
<BuyerOrderNumber>2023196022</BuyerOrderNumber>
<SupplierOrderNumber>ZKK_B/1372/09/22</SupplierOrderNumber>
<BuyerOrderDate>2022-09-29T00:00:00</BuyerOrderDate>
<OrderLineNumber>1</OrderLineNumber>
</ReferencedOrder>
</LineOrders>
<LineDespatches>
<ReferencedDespatch>
<DespatchNumber>WZ/5991/26/N</DespatchNumber>
<DespatchDocumentDate>2022-10-01T00:00:00</DespatchDocumentDate>
<DeliveryDate xsi:nil="true" />
</ReferencedDespatch>
</LineDespatches>
</InvoiceLine>
</InvoiceLines>
<InvoiceSummary>
<TotalLines>1</TotalLines>
<TotalAmountsSummary>
<TotalNetAmount>4078.80</TotalNetAmount>
<TotalTaxableBasis>4078.80</TotalTaxableBasis>
<TotalTaxAmount>0</TotalTaxAmount>
<TotalGrossAmount>4078.80</TotalGrossAmount>
</TotalAmountsSummary>
<TaxSummary>
<TaxSummaryLines>
<TaxSummaryLine>
<Tax>
<TaxCategory>
<Rate>0</Rate>
<CategoryCode>S</CategoryCode>
</TaxCategory>
<TaxAmount>0</TaxAmount>
<TaxableBasis>4078.80</TaxableBasis>
<TaxableAmount>4078.80</TaxableAmount>
<GrossAmount>4078.80</GrossAmount>
</Tax>
<CorrectionTaxAmount xsi:nil="true" />
<CorrectionTaxableBasis xsi:nil="true" />
</TaxSummaryLine>
</TaxSummaryLines>
</TaxSummary>
</InvoiceSummary>
</InvoiceMessage>
</ImpulsEdiMessage>
Information about n8n setup
- n8n version:0.198.2
- Database you’re using (default: SQLite): SQLite
- Running n8n with the execution process [own(default), main]: own
- Running n8n via [Docker, npm, n8n.cloud, desktop app]: desktop app