Ok, I'm almost there. What I have is generating the correct hierarchy but it's giving me a list instead of an individual record for each SERVICE_TYPE_CODE. Here is my code and results:
SELECT
ROW_NUMBER()OVER(ORDERBY VI_RECORD.VOUCHER_ID)AS'RECORD_SEQ_NO',.GRANTEE_SOURCE_ID,VI_RECORD
VI_RECORD
.ACTION,VI_RECORD
.CLIENT_ID,VI_RECORD
.GRANT_ID,VI_RECORD
.VOUCHER_ID,CONVERT(CHAR(10),VI_RECORD.VOUCHER_ISSUE_DATE,120)AS'VOUCHER_ISSUE_DATE',CONVERT(CHAR(10),VI_RECORD.VOUCHER_CANCEL_DATE,120)AS'VOUCHER_CANCEL_DATE',VI_RECORD
.VOUCHER_AMOUNT,(SELECT VI_SERVICE.SERVICE_TYPE_CODE AS'data()'FROM VI_SERVICEWHERE VI_RECORD.VOUCHER_ID = VI_SERVICE.VOUCHER_ID FORXMLPATH(''))AS'Services/Service/SERVICE_TYPE_CODE'
FROM
VI_RECORDWHERE
VI_RECORD.Status ='Send'FOR
XMLPATH('Record'),ROOT('Document')
/******************************************
* HERE ARE THE RESULTS
******************************************/
<
Document>Record><
RECORD_SEQ_NO>1</RECORD_SEQ_NO><
<
GRANTEE_SOURCE_ID>4</GRANTEE_SOURCE_ID><
ACTION>Add</ACTION><
CLIENT_ID>187321018002278</CLIENT_ID><
GRANT_ID>TI19433</GRANT_ID><
VOUCHER_ID>200800000004</VOUCHER_ID><
VOUCHER_ISSUE_DATE>2008-03-04</VOUCHER_ISSUE_DATE><
VOUCHER_AMOUNT>5330.0000</VOUCHER_AMOUNT><Services>
<Service>
<SERVICE_TYPE_CODE>2070 2080 2090</SERVICE_TYPE_CODE>
</Service>
</Services>
</Record>
<Record>
<RECORD_SEQ_NO>2</RECORD_SEQ_NO>
<GRANTEE_SOURCE_ID>7</GRANTEE_SOURCE_ID>
<ACTION>Add</ACTION>
<CLIENT_ID>167528088003038</CLIENT_ID>
<GRANT_ID>TI19433</GRANT_ID>
<VOUCHER_ID>200800000007</VOUCHER_ID>
<VOUCHER_ISSUE_DATE>2008-03-04</VOUCHER_ISSUE_DATE>
<VOUCHER_AMOUNT>3600.0000</VOUCHER_AMOUNT>
<Services>
<Service>
<SERVICE_TYPE_CODE>2130</SERVICE_TYPE_CODE>
</Service>
</Services>
</Record>
</
Document>
However, this is what I need my output to look like for the SERVICE_TYPE_CODE:
<Document>
<Record>
<RECORD_SEQ_NO>1</RECORD_SEQ_NO>
<GRANTEE_SOURCE_ID>4</GRANTEE_SOURCE_ID>
<ACTION>Add</ACTION>
<CLIENT_ID>187321018002278</CLIENT_ID>
<GRANT_ID>TI19433</GRANT_ID>
<VOUCHER_ID>200800000004</VOUCHER_ID>
<VOUCHER_ISSUE_DATE>2008-03-04</VOUCHER_ISSUE_DATE>
<VOUCHER_AMOUNT>5330.0000</VOUCHER_AMOUNT>
<Services>
<Service>
<SERVICE_TYPE_CODE>2070</SERVICE_TYPE_CODE>
<SERVICE_TYPE_CODE>2080</SERVICE_TYPE_CODE>
<SERVICE_TYPE_CODE>2090</SERVICE_TYPE_CODE>
</Service>
</Services>
</Record>
<Record>
<RECORD_SEQ_NO>2</RECORD_SEQ_NO>
<GRANTEE_SOURCE_ID>7</GRANTEE_SOURCE_ID>
<ACTION>Add</ACTION>
<CLIENT_ID>167528088003038</CLIENT_ID>
<GRANT_ID>TI19433</GRANT_ID>
<VOUCHER_ID>200800000007</VOUCHER_ID>
<VOUCHER_ISSUE_DATE>2008-03-04</VOUCHER_ISSUE_DATE>
<VOUCHER_AMOUNT>3600.0000</VOUCHER_AMOUNT>
<Services>
<Service>
<SERVICE_TYPE_CODE>2130</SERVICE_TYPE_CODE>
</Service>
</Services>
</Record>
</
Document>
