Hi,

I need to generate an xml file which has first some hardcoded nodes (like company info etc...) and then a loop with clients.
What's the easiest way to do this ? I'm trying to let a tAdvancedFileOutputXML make the loop, and then merge with another xml file, but I don't know if this is the correct way.

This piece is static:
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<VatIntra SenderId='437514441' RecipientId='VAT-ADMIN' SenderDate='2008-02-26' VersionTech='1.2' xsi:schemaLocation='http://www.minfin.fgov.be/VatIntra http://www.minfin.fgov.be/VatIntra/VatIntra-1.0.xsd' xmlns='http://www.minfin.fgov.be/VatIntra' xmlns:xsi='http://www.w3.org/2001/XMLSchema-instance' MandataireId='' ControlRef='12345678901234'>
    <AgentRepr DecNumber='1'>
        <CompanyInfo>
            <VATNum>0437514441</VATNum>
            <Name>TAPIBEL</Name>
            <Street>INDUSTRIELAAN 4</Street>
            <CityAndZipCode>3900  OVERPELT</CityAndZipCode>
            <Country>BE</Country>
        </CompanyInfo>
    </AgentRepr>
    <DeclarantList DeclarantNum='0437514441000000001' AmountSum='9681866' SequenceNum='1' ClientNbr='4'>
        <CompanyInfo>
            <VATNum>0437514441</VATNum>
            <Name>TAPIBEL</Name>
            <Street>INDUSTRIELAAN 4</Street>
            <CityAndZipCode>3900  OVERPELT</CityAndZipCode>
            <Country>BE</Country>
        </CompanyInfo>
        <Period>42007</Period>
--------
start of loop
        <ClientList SequenceNum='1'>
            <CompanyInfo>
                <VATNum>U19755806</VATNum>
                <Country>AT</Country>
            </CompanyInfo>
            <Period>42007</Period>
            <Amount>83200</Amount>
        </ClientList>
        <ClientList SequenceNum='2'>
            <CompanyInfo>
                <VATNum>U38227502</VATNum>
                <Country>AT</Country>
            </CompanyInfo>
            <Period>42007</Period>
            <Amount>67500</Amount>
        </ClientList>
        <ClientList SequenceNum='3'>
            <CompanyInfo>
                <VATNum>U58319368</VATNum>
                <Country>AT</Country>
            </CompanyInfo>
            <Period>42007</Period>
            <Amount>2524338</Amount>
        </ClientList>
        <ClientList SequenceNum='4'>
            <CompanyInfo>
                <VATNum>175260739</VATNum>
                <Country>BG</Country>
            </CompanyInfo>
            <Period>42007</Period>
            <Amount>7006828</Amount>
        </ClientList>
--------
end of loop
    </DeclarantList>
</VatIntra>