• Zuletzt bearbeitet am: 16 March 2016

Beispiel einer cXML-Diensttyprechnung

Verwenden Sie diese cXML-Beispielrechnung für Services, um Ihre Coupa-Integration zu testen.

 

 



<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.008/InvoiceDetail.dtd">

<cXML version="1.1.008" payloadID="201404091618341618340.106@coupa.com" timestamp="2014-04-09T16:18:34-07:00">

	 <Header>

			<From>

				 <Credential domain="NetworkID">

						<Identity>TEST</Identity>

						<SharedSecret>InvoicePROD</SharedSecret>

				 </Credential>

			</From>

			<To>

				 <Credential domain="NetworkID">

						<Identity>TEST</Identity>

				 </Credential>

			</To>

			<Sender>

				 <Credential domain="NetworkID">

						<Identity>TEST</Identity>

						<SharedSecret>InvoicePROD</SharedSecret>

				 </Credential>

				 <UserAgent>CatalogManager</UserAgent>

			</Sender>

	 </Header>

	 <Request deploymentMode="production">

			<InvoiceDetailRequest>

				 <InvoiceDetailRequestHeader invoiceID="2650" invoiceDate="2014-04-04T00:00:00-07:00" operation="new" purpose="standard">

						<InvoiceDetailHeaderIndicator />

						<InvoiceDetailLineIndicator isAccountingInLine="yes" />

						<InvoiceDetailPaymentTerm payInNumberOfDays="030" percentageRate="000000" />

				 </InvoiceDetailRequestHeader>

				 <InvoiceDetailOrder>

						<InvoiceDetailOrderInfo>

							 <OrderReference>

									<DocumentReference payloadID="10050" />

							 </OrderReference>

						</InvoiceDetailOrderInfo>

						<InvoiceDetailServiceItem invoiceLineNumber="00001" quantity="1">

							 <InvoiceDetailServiceItemReference lineNumber="00001" />

							 <SubtotalAmount>

									<Money currency="USD">501,36</Money>

							 </SubtotalAmount>

							 <UnitOfMeasure>HUR</UnitOfMeasure>

							 <UnitPrice>

									<Money currency="USD">501,36</Money>

							 </UnitPrice>

						</InvoiceDetailServiceItem>

				 </InvoiceDetailOrder>

				 <InvoiceDetailSummary>

						<SubtotalAmount>

							 <Money currency="USD">501,36</Money>

						</SubtotalAmount>

						<Tax>

							 <Money currency="USD">0</Money>

							 Rechnung,<Description xml:lang="en"> gesamt</Description>

							 <TaxDetail purpose="tax" category="sales">

									<TaxableAmount>

										 <Money currency="USD">501,36</Money>

									</TaxableAmount>

									<TaxAmount>

										 <Money currency="USD">0</Money>

									</TaxAmount>

							 </TaxDetail>

						</Tax>

						<GrossAmount>

							 <Money currency="USD">501,36</Money>

						</GrossAmount>

						<NetAmount>

							 <Money currency="USD">501,36</Money>

						</NetAmount>

						<DueAmount>

							 <Money currency="USD">501,36</Money>

						</DueAmount>

				 </InvoiceDetailSummary>

			</InvoiceDetailRequest>

	 </Request>

</cXML>