How To Use XSL to Transform Excel XML Spreadsheet for Server-Side Use (278976)

MORE INFORMATION

• ASP Script. The server-side component is an ASP script that takes client requests for new orders. The script expects requests to be in a specific XML format. The script takes information from the XML that it receives and adds a new order to the Northwind sample database by using ActiveX Data Objects (ADO).
• Excel Workbook. The client-side component is an Excel workbook that contains a worksheet for order entry and a macro that interacts with the ASP script to process the user's new order.
• XSL Stylesheet. A stylesheet transforms the Excel XMLSS to the custom XML format that the ASP script requires. The Excel macro loads the stylesheet and transforms the XMLSS to the custom XML prior to posting the data to the ASP script on the Web server.

Step 1: Create the ASP Order Processing Script

<%@ Language="vbscript" CodePage="65001"%>

<%
    Response.Buffer = True
    Response.ContentType = "text/xml"
  
    Dim oDataXML                    'Custom Data XML passed in by caller.
    Dim oConn                       'ADO Connection to Northwind database.
    Dim oOrdersRS, oDetailsRS       'ADO Recordsets for the Orders table and Order Details Table.
    Dim oItems                      'Collection of nodes meeting the match. "Order/Items/Item"
    Dim oItem                       'Single node in oItems.
    Dim sCustID                     'Customer ID for the new order.
    Dim sOrderID                    'Order ID of the newly created record. in Orders table
    Dim sStatus                     'Status of order processing.
    Dim bContinue                   'Flag that indicates whether or not to continue processing the order.

    Const sConn = "Provider=Microsoft.Jet.OLEDB.4.0;Data Source=c:\program files\microsoft office\office10\samples\northwind.mdb"
    On Error Resume Next

    'Load the XML passed into the request.
    Set oDataXML = Server.CreateObject("Microsoft.XMLDOM")
    oDataXML.Load Request
    bContinue = True

    'Obtain the Customer ID. If no customer id is provided, report an error.
    sCustID = oDataXML.selectSingleNode("Order/CustomerID").Text
    If sCustID="" Then
       sStatus = "There is no customer specified for the order"
       bContinue = False
    End If

    'Obtain collection of "items" for this order. If the item count = 0, report an error.
    If bContinue Then
       Set oItems = oDataXML.SelectNodes("Order/Items/Item")
       if oItems.length = 0 Then
          sStatus = "There are no items to process for this order"
          bContinue = False
       End If
    End If

    'Open a connection to the Northwind database.
    If bContinue Then
       Set oConn = CreateObject("ADODB.Connection")
       oConn.Open sConn
       if err.Number <> 0 Then
          sStatus = err.Description
          bContinue = False
       end if

    End If

    'Open the Orders and Order Details tables and add the new records.
    If bContinue Then

       Set oOrdersRS = CreateObject("ADODB.Recordset")
       oOrdersRS.Open "SELECT * FROM Orders", oConn, 2, 3
       Set oDetailsRS = CreateObject("ADODB.Recordset")
       oDetailsRS.Open "SELECT * FROM [Order Details]", oConn, 2, 3

       'Add a new entry in the Orders table.
       oOrdersRS.AddNew
       oOrdersRS.Fields("CustomerID").Value = sCustID
       oOrdersRS.Fields("OrderDate").Value = CDate(Now)
       oOrdersRS.Update
       sOrderID = oOrdersRS.Fields("OrderID").Value
        
       'And a new record for each item in the order XML to the Order Details table.
       If err.number = 0 Then
          For Each oItem In oItems
              oDetailsRS.AddNew
              oDetailsRS.Fields("OrderID").Value = sOrderID
              oDetailsRS.Fields("ProductID").Value = oItem.childnodes(0).Text
              oDetailsRS.Fields("Quantity").Value = CLng(oItem.childnodes(1).Text)
              oDetailsRS.Fields("UnitPrice").Value = CLng(oItem.childnodes(2).Text)
              oDetailsRS.Fields("Discount").Value = 0
              oDetailsRS.Update
          Next
       End If

       if err.Number <> 0 Then
          sStatus = err.Description
       else
          sStatus = "Success"
       end if

       'Close the recordsets and connection.
       oDetailsRS.Close
       oOrdersRS.Close
       oConn.Close

    End If
  
    'Return the resulting XML (the Order status).
    Dim sResult
    sResult = "<?xml version=""1.0""?>"
    sResult = sResult & "<OrderProcessed>" 
    sResult = sResult & "<Status>" & sStatus & "</Status>"
    sResult = sResult & "<OrderID>" & sOrderID & "</OrderID>"
    sResult = sResult & "</OrderProcessed>"
    Response.Write sResult
    Response.End
 
%> 
				

<?xml version="1.0"?>
<Order>
    <CustomerID>BOTTM</CustomerID>
    <Items>
        <Item>
            <ProductID>4</ProductID>
            <Quantity>11</Quantity>
            <Price>20.25</Price>
        </Item>
        <Item>
            <ProductID>18</ProductID>
            <Quantity>2</Quantity>
            <Price>63.7</Price>
        </Item>
    </Items>
</Order>
					

<?xml version="1.0"?>
<OrderProcessed>
    <Status>Success</Status>
    <OrderID>11078</OrderID>
</OrderProcessed>
					

Step 2: Create the Workbook Interface for Order Entry

1. In Excel, start a new workbook.
2. Enter labels in cells A1, A3, B3, and C3 as follows:

   A1:   Customer ID    B1:                C1:
   A2:                  B2:                C2:
   A3:   Product ID     B3:   Quantity     C3:   Price
   					

3. Select cells A1:B1. On the Insert menu, point to Name and then click Create. In the Create Names dialog box, select Left Column and click OK. This creates the defined name Customer_ID for cell B1.
4. Select cells A3:C8. On the Insert menu, point to Name and then click Create. In the Create Names dialog box, select Top Row and click OK. This creates the defined names Product_ID, Quantity and Price for cells A4:A8, B4:B8, and C4:C8 respectively.
5. Press ALT+F11 to start the Visual Basic Editor.
6. In the Visual Basic Editor, on the Insert menu, click Module. Add the following macro to the code module:

   Sub ProcessOrder()
   
       Const sFolder = "http://YourWebServer/OrdrProc/"
   
       'Load a new DOMDocument based on the XMLSS of the range A1:C8.
       Dim oRangeXML
       Set oRangeXML = CreateObject("Microsoft.XMLDOM")
       oRangeXML.LoadXML Range("A1:C8").Value(xlRangeValueXMLSpreadsheet)
           
       'Transform the XMLSS to custom XML that the ASP can
       'interpret as a new "order".
       Dim oXSL, oOrderXML
       Set oXSL = CreateObject("Microsoft.XMLDOM")
       oXSL.Load ThisWorkbook.Path & "\OrderEntry.xsl"
       Set oOrderXML = CreateObject("Microsoft.XMLDOM")
       oRangeXML.transformNodeToObject oXSL, oOrderXML
       
       'Submit the XMLSS to the ASP page for processing.
       Set oXMLHTTP = CreateObject("Microsoft.XMLHTTP")
       oXMLHTTP.Open "Post", sFolder  & "/OrderEntry.asp", False
       oXMLHTTP.setRequestHeader "Content-Type", "text/xml; charset=""UTF-8"""
       oXMLHTTP.send oOrderXML
       
       'Retrieve the results of the processing by the ASP page.
       Dim oResult
       Set oResult = CreateObject("Microsoft.XMLDOM")
       oResult.Load oXMLHTTP.responseXML
   
       'Check the returned XML -- if the Status is "Success", fill in the
       'Order # and display a message. If the Status is not "Success",
       'report the error.
       Dim sStatus As String
       sStatus = oResult.selectsinglenode("OrderProcessed/Status").Text
       If sStatus = "Success" Then
           MsgBox "Thank you. Your order number is " & _
               oResult.selectsinglenode("OrderProcessed/OrderID").Text
       Else
           MsgBox sStatus
       End If
   
   End Sub
   					

   NOTE: Change YourWebServer in the sFolder constant to the name of your Web server.
   
   
7. Close the Visual Basic Editor and return to Excel.
8. Save the workbook in the OrdrProc folder you previously created as Invoice1.xls.

Step 3: Create the Stylesheet

<?xml version='1.0'?>
<xsl:stylesheet xmlns:xsl="http://www.w3.org/TR/WD-xsl">

  <xsl:template match="/">
    <xsl:pi name="xml">version="1.0"</xsl:pi>

    <Order>
      <CustomerID><xsl:value-of select="Workbook/Worksheet/Table/Row/Cell[NamedCell[@ss:Name='Customer_ID'] $and$ Data[@ss:Type!='Error']]"/></CustomerID>
      <Items>
        <xsl:for-each select="Workbook/Worksheet/Table/Row[Cell[NamedCell[@ss:Name='Product_ID'] $and$ Data[@ss:Type!='Error']]]">
          <Item>
            <xsl:apply-templates/>
          </Item>
        </xsl:for-each>
      </Items>
    </Order>

  </xsl:template>

  <xsl:template match="Cell[NamedCell[@ss:Name='Product_ID']]">
    <ProductID><xsl:value-of select="Data"/></ProductID>
  </xsl:template>

  <xsl:template match="Cell[NamedCell[@ss:Name='Quantity']]">
    <Quantity><xsl:value-of select="Data"/></Quantity>
  </xsl:template>

  <xsl:template match="Cell[NamedCell[@ss:Name='Price']]">
    <Price><xsl:value-of select="Data"/></Price>
  </xsl:template>

</xsl:stylesheet>
				

• The XSL locates the Customer ID by traversing the node hierarchy until it encounters a <Cell> node that contains the <NamedCell> and <Data> child nodes. It checks that <NamedCell> has an ss:Name attribute equal to 'Customer_ID' and that <Data> has an ss:Type attribute that does not equal 'Error'.
• To locate items for the order, the XSL finds all <Row> nodes with a <Cell> node that contain a <NamedCell> child node with an ss:Name attribute of 'Product_ID' and a <Data> child node with an ss:Type attribute that is not 'Error'.
• For each <Row> that the XSL determines is an item for the order, the XSL uses templates to match <NamedCell> nodes that have an ss:Name attribute of 'Product_ID', 'Quantity' and 'Price'.

Step 4: Run the Sample Code to Process a New Order

1. Return to Invoice1.xls in Excel.
2. To simulate order entry, update Sheet1 with customer and product information as shown below:

   A1:   Customer ID    B1:   BOTTM        C1:
   A2:                  B2:                C2:
   A3:   Product ID     B3:   Quantity     C3:   Price
   A4:   4              B4:   11           C4:   20.25
   A5:   18             B5:   2            C5:   63.70
   					

   NOTE: For this sample, you must enter valid customer and product IDs for the ASP script to successfully process the order.
   
   
3. On the Tools menu, point to Macro and click Macros. Select the ProcessOrder macro in the list and click Run.
4. If the ASP script successfully processes the order, you receive a message with the new order number. Start Microsoft Access and open the Northwind sample database. You should see a new entry in the Orders table with the Order ID returned from the ASP. You also see two new entries in the Order Details table for the same Order ID. Quit Access and return to Invoice1.xls in Excel.
5. Clear the Customer ID in cell B1 and run the macro again. This time, the server is unable to process the order and it returns an error indicating that no Customer ID has been provided.

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