Hi I want to read this xml file but unable XML <?xml version="1.0" encoding="utf-8"?> <Purchorderlist xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://tempuri.org/"> <result> <Transpurchorder> <Docid>PORD 2018 00000004</Docid> <Pordid>1</Pordid> <Distid>427</Distid> <Partyname>ABB INDIA LTD</Partyname> <VDate>2018-05-14T13:49:05</VDate> <Remark>g</Remark> <createddate>2018-05-14T13:49:05</createddate> <purchorder1> <Transpurchorder1> <Docid>PORD 2018 00000004</Docid> <sno>1</sno> <itemid>11</itemid> <Quantity>1.00</Quantity> <Unit /> <Rate>0.00</Rate> <VDate>2018-05-14T13:49:05</VDate> </Transpurchorder1> </purchorder1> </Transpurchorder> <Transpurchorder> <Docid>PORD 2018 00000005</Docid> <Pordid>2</Pordid> <Distid>427</Distid> <Partyname>ABB INDIA LTD</Partyname> <VDate>2018-06-20T13:54:23</VDate> <Remark /> <createddate>2018-06-20T13:54:23</createddate> <purchorder1> <Transpurchorder1> <Docid>PORD 2018 00000005</Docid> <sno>1</sno> <itemid>96</itemid> <Quantity>2.00</Quantity> <Unit>1</Unit> <Rate>0.00</Rate> <VDate>2018-06-20T13:54:23</VDate> </Transpurchorder1> </purchorder1> </Transpurchorder> <Transpurchorder> <Docid>PORD 2018 00000006</Docid> <Pordid>3</Pordid> <Distid>505</Distid> <Partyname>AIRTEL</Partyname> <VDate>2018-06-24T12:01:24</VDate> <Remark /> <createddate>2018-06-24T12:01:24</createddate> <purchorder1 /> </Transpurchorder> <Transpurchorder> <Docid>PORD 2018 00000007</Docid> <Pordid>4</Pordid> <Distid>505</Distid> <Partyname>AIRTEL</Partyname> <VDate>2018-06-24T12:01:28</VDate> <Remark /> <createddate>2018-06-24T12:01:28</createddate> <purchorder1 /> </Transpurchorder> <Transpurchorder> <Docid>PORD 2018 00000009</Docid> <Pordid>6</Pordid> <Distid>505</Distid> <Partyname>AIRTEL</Partyname> <VDate>2019-02-06T11:27:21</VDate> <Remark>g</Remark> <createddate>2019-02-06T11:27:21</createddate> <purchorder1> <Transpurchorder1> <Docid>PORD 2018 00000009</Docid> <sno>1</sno> <itemid>11</itemid> <Quantity>50.00</Quantity> <Unit /> <Rate>0.00</Rate> <VDate>2019-02-06T11:27:21</VDate> </Transpurchorder1> </purchorder1> </Transpurchorder> <Transpurchorder> <Docid>PORD 2018 00000010</Docid> <Pordid>7</Pordid> <Distid>505</Distid> <Partyname>AIRTEL</Partyname> <VDate>2019-02-06T11:54:07</VDate> <Remark>ggg</Remark> <createddate>2019-02-06T11:54:07</createddate> <purchorder1> <Transpurchorder1> <Docid>PORD 2018 00000010</Docid> <sno>1</sno> <itemid>96</itemid> <Quantity>50.00</Quantity> <Unit>1</Unit> <Rate>0.00</Rate> <VDate>2019-02-06T11:54:07</VDate> </Transpurchorder1> <Transpurchorder1> <Docid>PORD 2018 00000010</Docid> <sno>2</sno> <itemid>11</itemid> <Quantity>60.00</Quantity> <Unit /> <Rate>0.00</Rate> <VDate>2019-02-06T11:54:07</VDate> </Transpurchorder1> </purchorder1> </Transpurchorder> </result> </Purchorderlist> Please give any suggustion My tdl code given below ---------------TDL Code Start here [Collection:Save Sale orders] Remote URL: "http://localhost:60549/And_sync.asmx/postpurchordertotally" XML Object Path:"Transpurchorder:1urchorderlist:result:1" ;Fetchocid,PartyName,Pordid ; XML Objecturchase Data ; Search Key:$Docid ; [Collection:transpurchorder] Source Collection:Save Sale orders Walk:Transpurchorder Byocid:$Docid Byordid:$Pordid By:VDate:$VDate ByartyLedgerName1:$PartyName ; ; Compute:transorder1:$purchorder1 [Collection:transpurchorder1] Source Var : masterdocid:string:$Docid Source Collection:Save Sale orders Walk:Transpurchorder,purchorder1,Transpurchorder1 Byocid1:$Docid By:itemid:$itemid By:qty:$Quantity By:Amount:1000 Filter:Filterlinefile [Function:SaveSaleorders] Variable:mynar:String 00: Set : SVViewName :$$SysName:InvVchView 01 : WALK COLLECTION:Save Sale orders ;02 : Set:mynar:$Docid 03 : NEW OBJECT:VOUCHER 04 : SET VALUE:$VDate 05 : SET VALUE : VoucherTypeName : $$String:$$VchTypeSalesOrder 06 : SET VALUE : PartyLedgerName :$PartyName 07 : SET VALUE : Narration : " Duplicated" 1001:Set Value:BASICBASEPARTYNAME:$PartyName 1002:Set Value:FBTPAYMENTTYPE:"Default" 1003:Set Value:BASICBUYERNAME:$PartyName 1004:Set Value:ISDELETED:No 08 : SET VALUE : PersistedView : ##SVViewName 09 : LOG TARGET : TgtObj.txt ;; Since the Methods Date, VoucherTypeName, Vouch 10 : Insert Collection Object:LedgerEntries 1008:Insert Collection Object:OLDAUDITENTRYIDS 11 : SET VALUE : LedgerName : $PartyName 12 : SET VALUE : Is Deemed Positive : "Yes" 1006:Set Value:ISPARTYLEDGER:Yes 1007:Set Value:REMOVEZEROENTRIES:No 13 : SET VALUE : ISPARTYLEDGER :Yes 14 : SET VALUE : Amount : $$AsAmount:$Amount* -1 15 : SET TARGET : .. 16 : Walk Collection:transpurchorder1 17 : Insert Collection Object:InventoryEntries 18 : SET VALUE:StockItemName:$itemid 19 : SET VALUE : IsDeemedPositive: No 20 : SET VALUE : ActualQty : ($$TgtObject$$AsQty:$qty)) 21 : SET VALUE : BilledQty : ($$TgtObject$$AsQty:$qty)) 22 : SET VALUE : Rate : ($$TgtObject$$AsRate:"100")) 23 : SET VALUE : Amount : $$AsAmount:$Amount 24:Insert Collection Object:BATCHALLOCATIONS 25:Set Value:GODOWNNAME:"Main Location" 26:Set Value:BATCHNAME:"Primary Batch" ;27:Set Value:ORDERNO:$$TgtObject:$$String:"4" ;333:SET VALUE : OrderDueDate : $$DateRange:"01-04-2016":"01-04-2016" 28:Set ValueYNAMICCSTISCLEARED:No 29:Set Value:AMOUNT:$$AsAmount:$Amount 30:Set Value:ACTUALQTY:$$Negative$$TgtObject$$AsOutQty:$$AsQty:$qty)) 31:Set Value:BILLEDQTY:$$Negative$$TgtObject$$AsOutQty:$$AsQty:$qty)) 32:Set Target:.. 33 : END WALK 34 : Create Target 35 : END WALK 36 : RETURN [System:Formula] Filterlinefile:$Docid1 = $$ReqObject:$Docid -------------TDL Code End Here Please help me as soon as possible