我有转换，这给了我关于样式表的错误。下面是我的 XML：
<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="urn:iso:std:iso:20022:tech:xsd:pain.002.001.03">
<CstmrPmtStsRpt>
<GrpHdr>
<MsgId>M-ID-3543</MsgId>
<CreDtTm>2013-10-15T11:44:14.0Z</CreDtTm>
<InitgPty>
<Id>
<OrgId>
<Othr>
<Id>JP Morgan</Id>
<SchmeNm>
<Cd>BANK</Cd>
</SchmeNm>
</Othr>
</OrgId>
</Id>
</InitgPty>
</GrpHdr>
<OrgnlGrpInfAndSts>
<OrgnlMsgId>00014354</OrgnlMsgId>
<OrgnlMsgNmId>pain.001</OrgnlMsgNmId>
<OrgnlNbOfTxs>1</OrgnlNbOfTxs>
<OrgnlCtrlSum>2414034.080</OrgnlCtrlSum>
<GrpSts>ACSP</GrpSts>
<NbOfTxsPerSts>
<DtldNbOfTxs>1</DtldNbOfTxs>
<DtldSts>ACSP</DtldSts>
<DtldCtrlSum>2414034.080</DtldCtrlSum>
</NbOfTxsPerSts>
<NbOfTxsPerSts>
<DtldNbOfTxs>0</DtldNbOfTxs>
<DtldSts>RJCT</DtldSts>
<DtldCtrlSum>0.000</DtldCtrlSum>
</NbOfTxsPerSts>
</OrgnlGrpInfAndSts>
<OrgnlPmtInfAndSts>
<OrgnlPmtInfId>AP0000000441</OrgnlPmtInfId>
<TxInfAndSts>
<OrgnlEndToEndId>AP0000000441</OrgnlEndToEndId>
<TxSts>ACSP</TxSts>
<AcctSvcrRef>4700000288JO0000</AcctSvcrRef>
<OrgnlTxRef>
<Amt>
<InstdAmt Ccy="USD">2414034.08</InstdAmt>
</Amt>
<ReqdExctnDt>2013-10-16</ReqdExctnDt>
</OrgnlTxRef>
</TxInfAndSts>
</OrgnlPmtInfAndSts>
</CstmrPmtStsRpt>
</Document>
我的 XSLT 是：
<?xml version="1.0" encoding="UTF-8"?>
<xsl:stylesheet xmlns:ons="http://www.w3.org/1999/XSL/Transform" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="urn:iso:std:iso:20022:tech:xsd:pain.002.001.03" version="1.0">
<xsl:output method="xml" encoding="UTF-8"/>
<xsl:template match="ons:CstmrPmtStsRpt">
<PAYMENT_ACKNOWLEDGE>
<FieldTypes>
<PMT_ACK_HEADER class="R">
<PMT_ACK_FILE_ID type="CHAR"/>
<ACK_FILE_STATUS type="CHAR"/>
<BANK_FILE_ID type="CHAR"/>
<BANK_SEND_DTTM type="DATETIME"/>
<FORMAT_ID type="CHAR"/>
<OUTPUT_TYPE type="CHAR"/>
<PMT_FILE_PATH type="CHAR"/>
<FILENAME type="CHAR"/>
<CREATE_DTTM type="DATETIME"/>
<CREATED_BY_USER type="CHAR"/>
<PMT_CRYPTO_ID type="CHAR"/>
<PUBNODE type="CHAR"/>
<MSGNAME type="CHAR"/>
<APMSGVER type="CHAR"/>
<CHNLNAME type="CHAR"/>
<PUBID type="NUMBER"/>
<EVENT_TRACKING_ID type="NUMBER"/>
<BANK_SETID type="CHAR"/>
<BANK_CD type="CHAR"/>
<BANK_ID_QUAL type="CHAR"/>
<BNK_ID_NBR type="CHAR"/>
<DFI_ID_NUM type="CHAR"/>
<DFI_ID_QUAL type="CHAR"/>
<BIC_ID type="CHAR" />
</PMT_ACK_HEADER>
<PMT_ACK_ERR class="R">
<PMT_ACK_FILE_ID type="CHAR"/>
<PYMNT_REF_ID type="CHAR"/>
<SEQ_NUM type="NUMBER"/>
<ERROR_CODE type="CHAR"/>
<ERROR_MESSAGE type="CHAR"/>
</PMT_ACK_ERR>
<PMT_FILE_ACK class="R">
<PMT_ACK_FILE_ID type="CHAR"/>
<HEADER_ID type="CHAR"/>
<FILE_ACK_STATUS type="CHAR"/>
<NUM_PMTS_ACCEPTED type="NUMBER"/>
<NUM_PMTS_IN_ERROR type="NUMBER"/>
<ORIG_MSG_NAME type="CHAR"/>
<ORIG_NUM_TRAN type="NUMBER"/>
<ORIG_CTRL_SUM type="NUMBER"/>
</PMT_FILE_ACK>
<PMT_ACK class="R">
<PMT_ACK_FILE_ID type="CHAR"/>
<PYMNT_REF_ID type="CHAR"/>
<PMT_STATUS type="CHAR"/>
<BANK_REF_ID type="CHAR"/>
</PMT_ACK>
<PMT_FILE_ERR class="R">
<PMT_ACK_FILE_ID type="CHAR"/>
<HEADER_ID type="CHAR"/>
<SEQ_NUM type="NUMBER"/>
<ERROR_CODE type="CHAR"/>
<ERROR_MESSAGE type="CHAR"/>
</PMT_FILE_ERR>
<PSCAMA class="R">
<LANGUAGE_CD type="CHAR"/>
<AUDIT_ACTN type="CHAR"/>
<BASE_LANGUAGE_CD type="CHAR"/>
<MSG_SEQ_FLG type="CHAR"/>
<PROCESS_INSTANCE type="NUMBER"/>
<PUBLISH_RULE_ID type="CHAR"/>
<MSGNODENAME type="CHAR"/>
</PSCAMA>
</FieldTypes>
<MsgData>
<Transaction>
<PMT_ACK_HEADER class="R">
<xsl:apply-templates select="ons:GrpHdr"/>
<xsl:apply-templates select="ons:OrgnlGrpInfAndSts"/>
<xsl:apply-templates select="ons:TxInfAndSts"/>
</PMT_ACK_HEADER>
<PSCAMA class="R">
<LANGUAGE_CD>ENG</LANGUAGE_CD>
<AUDIT_ACTN/>
<BASE_LANGUAGE_CD>ENG</BASE_LANGUAGE_CD>
<MSG_SEQ_FLG/>
<PROCESS_INSTANCE>0</PROCESS_INSTANCE>
<PUBLISH_RULE_ID/>
<MSGNODENAME/>
</PSCAMA>
</Transaction>
</MsgData>
</PAYMENT_ACKNOWLEDGE>
</xsl:template>
<xsl:template match="ons:GrpHdr">
<PMT_ACK_HEADER class="R">
<PMT_ACK_FILE_ID/>
<ACK_FILE_STATUS IsChanged="Y">P</ACK_FILE_STATUS>
<BANK_FILE_ID>
<xsl:apply-templates select="ons:MsgId"/>
</BANK_FILE_ID>
<BANK_SEND_DTTM>
<xsl:apply-templates select="ons:CreDtTm"/>
</BANK_SEND_DTTM>
<FORMAT_ID/>
<OUTPUT_TYPE/>
<PMT_FILE_PATH/>
<FILENAME/>
<CREATE_DTTM/>
<CREATED_BY_USER/>
<PMT_CRYPTO_ID/>
<PUBNODE/>
<MSGNAME/>
<APMSGVER/>
<CHNLNAME/>
<PUBID>0</PUBID>
<EVENT_TRACKING_ID>0</EVENT_TRACKING_ID>
<BANK_SETID/>
<BANK_CD/>
<BANK_ID_QUAL/>
<BNK_ID_NBR/>
<DFI_ID_NUM/>
<DFI_ID_QUAL/>
<BIC_ID>
<xsl:apply-templates select="ons:BIC"/>
</BIC_ID>
</PMT_ACK_HEADER>
</xsl:template>
<xsl:template match="ons:OrgnlGrpInfAndSts">
<PMT_FILE_ACK class="R">
<PMT_ACK_FILE_ID/>
<HEADER_ID>
<xsl:apply-templates select="ons:OrgnlMsgId"/>
</HEADER_ID>
<xsl:variable name="group_status" select="ons:GrpSts"/>
<xsl:choose>
<xsl:when test="$group_status='ACSP'">
<FILE_ACK_STATUS>A</FILE_ACK_STATUS>
</xsl:when>
<xsl:when test="$group_status='ACSC'">
<FILE_ACK_STATUS>A</FILE_ACK_STATUS>
</xsl:when>
<xsl:when test="$group_status='ACCP'">
<FILE_ACK_STATUS>A</FILE_ACK_STATUS>
</xsl:when>
<xsl:when test="$group_status='PART'">
<FILE_ACK_STATUS>W</FILE_ACK_STATUS>
</xsl:when>
<xsl:when test="$group_status='RJCT'">
<FILE_ACK_STATUS>E</FILE_ACK_STATUS>
</xsl:when>
<xsl:when test="$group_status='RCVD'">
<FILE_ACK_STATUS>R</FILE_ACK_STATUS>
</xsl:when>
<xsl:when test="$group_status='PDNG'">
<FILE_ACK_STATUS>R</FILE_ACK_STATUS>
</xsl:when>
<xsl:when test="$group_status='ACTC'">
<FILE_ACK_STATUS>R</FILE_ACK_STATUS>
</xsl:when>
</xsl:choose>
<NUM_PMTS_ACCEPTED/>
<NUM_PMTS_IN_ERROR/>
<ORIG_MSG_NAME>
<xsl:apply-templates select="OrgnlMsgNmId"/>
</ORIG_MSG_NAME>
<ORIG_NUM_TRAN>
<xsl:apply-templates select="OrgnlNbOfTxs"/>
</ORIG_NUM_TRAN>
<ORIG_CTRL_SUM>
<xsl:apply-templates select="OrgnlCtrlSum"/>
</ORIG_CTRL_SUM>
<xsl:variable name="error_code" select="ons:Rsn"/>
<xsl:if test='string-length($error_code) >
0'>
<PMT_FILE_ERR class="R">
<PMT_ACK_FILE_ID/>
<HEADER_ID>
<xsl:apply-templates select="ons:OrgnlMsgId"/>
</HEADER_ID>
<SEQ_NUM>1</SEQ_NUM>
<ERROR_CODE>
<xsl:apply-templates select="ons:Rsn"/>
</ERROR_CODE>
<xsl:call-template name="StatusReasonMsg">
<xsl:with-param name="error_code">
<xsl:apply-templates select="ons:Rsn"/>
</xsl:with-param>
</xsl:call-template>
</PMT_FILE_ERR>
</xsl:if >
</PMT_FILE_ACK>
</xsl:template>
<xsl:template match="ons:TxInfAndSts">
<PMT_ACK class="R">
<PMT_ACK_FILE_ID/>
<PYMNT_REF_ID>
<xsl:apply-templates select="ons:OrgnlEndToEndId"/>
</PYMNT_REF_ID>
<xsl:variable name="tx_status" select="ons:TxSts"/>
<xsl:choose>
<xsl:when test="$tx_status='ACCP'">
<PMT_STATUS>P</PMT_STATUS>
</xsl:when>
<xsl:when test="$tx_status='ACSC'">
<PMT_STATUS>P</PMT_STATUS>
</xsl:when>
<xsl:when test="$tx_status='ACSP'">
<PMT_STATUS>R</PMT_STATUS>
</xsl:when>
<xsl:when test="$tx_status='ACTC'">
<PMT_STATUS>R</PMT_STATUS>
</xsl:when>
<xsl:when test="$tx_status='PDNG'">
<PMT_STATUS>R</PMT_STATUS>
</xsl:when>
<xsl:when test="$tx_status='RJCT'">
<PMT_STATUS>E</PMT_STATUS>
</xsl:when>
</xsl:choose>
<BANK_REF_ID></BANK_REF_ID>
<xsl:variable name="error_code" select="Rsn"/>
<xsl:if test='string-length($error_code) >
0'>
<PMT_ACK_ERR class="R">
<PMT_ACK_FILE_ID/>
<PYMNT_REF_ID>
<xsl:apply-templates select="ons:PmtId/EndToEndId"/>
</PYMNT_REF_ID>
<SEQ_NUM>1</SEQ_NUM>
<ERROR_CODE>
<xsl:apply-templates select="ons:Rsn"/>
</ERROR_CODE>
<xsl:call-template name="StatusReasonMsg">
<xsl:with-param name="error_code">
<xsl:apply-templates select="ons:Rsn"/>
</xsl:with-param>
</xsl:call-template>
</PMT_ACK_ERR>
</xsl:if >
</PMT_ACK>
</xsl:template>
<xsl:template name="StatusReasonMsg">
<xsl:param name="error_code"/>
<xsl:choose>
<xsl:when test="$error_code='AC01'">
<ERROR_MESSAGE>Format of the account number specified is not correct.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AC04'">
<ERROR_MESSAGE>Account number specified has been closed on the Receivers books.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AC06'">
<ERROR_MESSAGE>Account specified is blocked, prohibiting posting of transactions against it.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AG01'">
<ERROR_MESSAGE>Transaction forbidden on this type of account.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AG02'">
<ERROR_MESSAGE>Bank Operation code specified in the transaction message is not valid for Receiver.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AM01'">
<ERROR_MESSAGE>Specified transaction message amount is equal to zero.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AM02'">
<ERROR_MESSAGE>Specified transaction message amount is greater than allowed maximum.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AM03'">
<ERROR_MESSAGE>Specified transaction message amount is in an non processable currency outside of existing agreement.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AM04'">
<ERROR_MESSAGE>Amount of funds available to cover specified transaction message amount is insufficient.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AM05'">
<ERROR_MESSAGE>This transaction message appears to have been duplicated.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AM06'">
<ERROR_MESSAGE>Specified transaction amount is less than agreed minimum.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AM07'">
<ERROR_MESSAGE>Amount specified in transaction message has been blocked by regulatory authorities.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AM09'">
<ERROR_MESSAGE>Amount received is not the amount agreed or expected.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='AM10'">
<ERROR_MESSAGE>Sum of instructed amounts does not equal the control sum.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='BE01'">
<ERROR_MESSAGE>Specification of creditor is not consistent with associated account number.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='BE04'">
<ERROR_MESSAGE>Specification of creditors address, which is required for payment, is missing/not correct.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='BE05'">
<ERROR_MESSAGE>Party who initiated the transaction message is not recognised by the end customer.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='DT01'">
<ERROR_MESSAGE>Invalid date (e.g. wrong settlement date).</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='ED01'">
<ERROR_MESSAGE>Correspond bank not possible.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='ED03'">
<ERROR_MESSAGE>Balance of payments complementary info is requested.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='ED05'">
<ERROR_MESSAGE>Settlement of the transaction has failed.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='MS01'">
<ERROR_MESSAGE>Reason has not been specified due to sensitivities.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='MD01'">
<ERROR_MESSAGE>Mandate is cancelled or invalid.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='MD02'">
<ERROR_MESSAGE>Mandate related information data required by the scheme is missing.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='MD03'">
<ERROR_MESSAGE>File format incomplete or invalid.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='MD04'">
<ERROR_MESSAGE>File format incorrect in terms of grouping indicator.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='MD06'">
<ERROR_MESSAGE>Return of funds requested by end customer.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='MD07'">
<ERROR_MESSAGE>End customer is deceased.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='MS02'">
<ERROR_MESSAGE>Reason has not been specified by end customer.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='NARR'">
<ERROR_MESSAGE>Reason is provided as narrative information in the additional reason information.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='RC01'">
<ERROR_MESSAGE>Bank identifier code specified in the message has an incorrect format.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='RF01'">
<ERROR_MESSAGE>Transaction reference is not unique within the message.</ERROR_MESSAGE>
</xsl:when>
<xsl:when test="$error_code='TM01'">
<ERROR_MESSAGE>Associated transaction message was received after agreed processing cut-off time.</ERROR_MESSAGE>
</xsl:when>
</xsl:choose>
</xsl:template>
</xsl:stylesheet>
虽然我已经在样式表中提供了所有内容