Array Conversion in Xstream Parser
- by Avidev9
Hi am trying to convert the following xml into object using Xstream parser.
I tried using the below code to convert the xml but am getting
Duplicate field ERRORS
---- Debugging information ----
field : ERRORS
class : com.avidev9.Fees.GCSFeesResponse$DebitsWSDS
required-type : com.avidev9.Fees.GCSFeesResponse$DebitsWSDS
converter-type : com.thoughtworks.xstream.converters.reflection.ReflectionConverter
path : /DebitsWSDS/ERRORS[2]
line number : 1
version : null
The Code I used
xstream.alias("DebitsWSDS", GCSFeesResponse.DebitsWSDS.class);
xstream.alias("ERRORS", GCSFeesResponse.ERRORS.class);
xstream.alias("ERROR_ID", String.class);
xstream.alias("TABLE_NAME", String.class);
xstream.alias("TABLE_ID", String.class);
xstream.alias("ROW_ID", String.class);
xstream.alias("ERROR_TEXT", String.class);
xstream.alias("ERROR_CODE", String.class);
xstream.alias("COLUMN_ID", String.class);
xstream.alias("ERROR_TYPE", String.class);
GCSFeesResponse.DebitsWSDS gcsFeesResponse =(GCSFeesResponse.DebitsWSDS)xstream.fromXML(result.get_any()[0].getAsString());
XML
<DebitsWSDS xmlns="">
<DEBITS>
<DEBIT_ID>-1</DEBIT_ID>
<ACCOUNT_ID>12321312313</ACCOUNT_ID>
<EFFECTIVE_DATE>2012-12-12T00:00:00-06:00</EFFECTIVE_DATE>
<DAY_OF_MONTH>12</DAY_OF_MONTH>
<DEBIT_TYPE>S</DEBIT_TYPE>
<OCCURS_NUM>1</OCCURS_NUM>
<DEBIT_AMOUNT>750</DEBIT_AMOUNT>
<MEMO>S</MEMO>
<ACTIVE_FLAG>Y</ACTIVE_FLAG>
<MODIFIED_BY/>
<DEBIT_AUTHORIZED/>
<DEBIT_AUTHORIZED_BY/>
<REMAINING_OCCURRENCES>0</REMAINING_OCCURRENCES>
</DEBITS>
<ERRORS>
<ERROR_ID>1</ERROR_ID>
<TABLE_NAME>Debits</TABLE_NAME>
<TABLE_ID>-1</TABLE_ID>
<ROW_ID>0</ROW_ID>
<COLUMN_ID>EXCEPTION</COLUMN_ID>
<ERROR_TYPE>E</ERROR_TYPE>
<ERROR_CODE>4</ERROR_CODE>
<ERROR_TEXT>This debit type is not allowed for this company and policy group</ERROR_TEXT>
</ERRORS>
<ERRORS>
<ERROR_ID>2</ERROR_ID>
<TABLE_NAME>Clients</TABLE_NAME>
<TABLE_ID/>
<ROW_ID>0</ROW_ID>
<COLUMN_ID>CLOSE_SCHED_DATE</COLUMN_ID>
<ERROR_TYPE>E</ERROR_TYPE>
<ERROR_CODE>4</ERROR_CODE>
<ERROR_TEXT>Client has been closed. Cannot Authorize Draft.</ERROR_TEXT>
</ERRORS>
<ERRORS>
<ERROR_ID>3</ERROR_ID>
<TABLE_NAME>Debits</TABLE_NAME>
<TABLE_ID>-1</TABLE_ID>
<ROW_ID>0</ROW_ID>
<COLUMN_ID>EXCEPTION</COLUMN_ID>
<ERROR_TYPE>E</ERROR_TYPE>
<ERROR_CODE>4</ERROR_CODE>
<ERROR_TEXT>Cannot Schedule a Debit or Draft. Client has been closed.</ERROR_TEXT>
</ERRORS>
<ERRORS>
<ERROR_ID>1</ERROR_ID>
<TABLE_NAME>Debits</TABLE_NAME>
<TABLE_ID>-1</TABLE_ID>
<ROW_ID>0</ROW_ID>
<COLUMN_ID>ACTIVE_FLAG</COLUMN_ID>
<ERROR_TYPE>W</ERROR_TYPE>
<ERROR_CODE>4</ERROR_CODE>
<ERROR_TEXT>Creating debit on inactive Client account.</ERROR_TEXT>
</ERRORS>
</DebitsWSDS>
My class structure.
package com.avidev9.Fees;
import java.util.List;
public class GCSFeesResponse {
public DebitsWSDS DebitsWSDS;
public class DebitsWSDS {
public List<ERRORS> ERRORS;
public String xmlns;
public DEBITS DEBITS;
}
public class ERRORS {
public String TABLE_NAME;
public Integer TABLE_ID;
public Integer ERROR_ID;
public Integer ROW_ID;
public String ERROR_TEXT;
public Integer ERROR_CODE;
public String COLUMN_ID;
public String ERROR_TYPE;
}
public class DEBITS {
public String EFFECTIVE_DATE;
public String ACTIVE_FLAG;
public Long ACCOUNT_ID;
public String DEBIT_AUTHORIZED_BY;
public Integer DAY_OF_MONTH;
public Integer DEBIT_ID;
public String MEMO;
public Integer REMAINING_OCCURRENCES;
public String DEBIT_TYPE;
public Integer OCCURS_NUM;
public Integer DEBIT_AMOUNT;
public String DEBIT_AUTHORIZED;
public String MODIFIED_BY;
}
}
