Is there a way to control where a repeating node is inserted into an XML target file?

In the following, I have a repeating node at the receiptheaderlevel, receipttransactionlevel, and ReceiptTransactionGLDistributionLevel. There is a sibling of receipttransactionlevel called ReceiptPaymentLevel. Scribe prevents me from setting this as a repeating node.

 

When the node repeats, it's inserting the new node after receiptpaymentlevel...can I do anything to change this? I've attached the XSD as well.  Any information on this would be helpful!!

 

 

 </ReceiptHeaderLevel>

 <ReceiptHeaderLevel ReceiptNumber="PYH-00000039" VoidedFlag="" PaymentEnteredDate="" PaymentRecordedDate="" PaymentGLDate="" ReceivedFromName="" ReceiptDescription="" ReceiptCashier="">

  <ReceiptTransactionLevel ReceiptTransactionType="2832" ReceiptTransactionAmount="40" ReceiptTransactionDescription="PYD-00000039" ReceiptTransactionARCustomerNumber="" ReceiptTransactionARBillType="" ReceiptTransactionARBillNumber="" ReceiptTransactionLicenseeNumber="" ReceiptTransactionLicenseType="" ReceiptTransactionLicenseNumber="" ReceiptTransactionLicenseNumberID="" ReceiptTransactionLicenseRenewalNumber="" ReceiptTransactionLicenseRenewalNumberID="" ReceiptTransactionProjectCode1="" ReceiptTransactionProjectCode2="" ReceiptTransactionProjectCode3="">

   <ReceiptTransactionGLDistributionLevel GLAccountNumber="15-430-720-5832" DueToDueFromFund="" ProjectCode1="" ProjectCode2="" ProjectCode3="" DistributionAmount="40" DistributionType=""/>

  </ReceiptTransactionLevel>

  <ReceiptPaymentLevel ReceiptPaymentType="" ReceiptPaymentAmount="100" ReceiptPaymentCheckNumber="" ReceiptPaymentCreditCardNumber="" ReceiptPaymentCreditCardType="" ReceiptPaymentCreditCardExpirationDate="" ReceiptPaymentCreditCardValidationNumber=""/>

  <ReceiptTransactionLevel ReceiptTransactionType="2832" ReceiptTransactionAmount="60" ReceiptTransactionDescription="PYD-00000040" ReceiptTransactionARCustomerNumber="" ReceiptTransactionARBillType="" ReceiptTransactionARBillNumber="" ReceiptTransactionLicenseeNumber="" ReceiptTransactionLicenseType="" ReceiptTransactionLicenseNumber="" ReceiptTransactionLicenseNumberID="" ReceiptTransactionLicenseRenewalNumber="" ReceiptTransactionLicenseRenewalNumberID="" ReceiptTransactionProjectCode1="" ReceiptTransactionProjectCode2="" ReceiptTransactionProjectCode3="">

   <ReceiptTransactionGLDistributionLevel GLAccountNumber="15-430-720-5832" DueToDueFromFund="" ProjectCode1="" ProjectCode2="" ProjectCode3="" DistributionAmount="60" DistributionType=""/>

  </ReceiptTransactionLevel>

 </ReceiptHeaderLevel>

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