Wie können wir Ihnen helfen?
Produkte
Coupa-Produktdokumentation
Ressourcen für Lieferanten
Ressourcen für die Lieferantenintegration
Beispielrechnungen
Beispiel für eine cXML-Gutschrift mit Bestellbezug
Beispiel für eine cXML-Gutschrift mit Bestellbezug
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2017-08-11T01:24:51-07:00" xml:lang="en-US">
<Header>
<From>
<Credential domain="DUNS">
<Identity>anything</Identity>
</Credential>
</From>
<To>
<Credential domain="networkID">
<Identity>anything</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>anything</Identity>
<SharedSecret>anything</SharedSecret>
</Credential>
<UserAgent />
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceID="creditMemoID1" purpose="creditMemo" operation="new" invoiceDate="2017-08-11T01:24:51-07:00">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" />
<DocumentReference payloadID="InvoieID1" />
<PaymentTerm payInNumberOfDays="30" />
<Extrinsic name="CustomFields">
<IdReference identifier="original_invoice_date" domain="CustomField">
<Description xml:lang="en-US">2017-08-11T01:24:51-07:00</Description>
</IdReference>
</Extrinsic>
<Extrinsic name="CustomFields">
<IdReference identifier="original_invoice" domain="CustomField">
<Description xml:lang="en-US">InvoiceID1</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference orderDate="ORDER_DATE">
<DocumentReference payloadID="ORDER_NUMBER" />
</OrderReference>
<SupplierOrderInfo orderID="ORDER_NUMBER" />
</InvoiceDetailOrderInfo>
<InvoiceDetailItem invoiceLineNumber="1" quantity="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">100</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>partnumebr1</SupplierPartID>
</ItemID>
<Description xml:lang="en-US" />
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">100</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">=</Money>
<Description xml:lang="en-US">0</Description>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">100</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD" />
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="sales" percentageRate="0.0000">
<TaxableAmount>
<Money currency="USD">100</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0</Money>
</TaxAmount>
</TaxDetail>
</Tax>
<SpecialHandlingAmount>
<Money currency="USD">0</Money>
</SpecialHandlingAmount>
<ShippingAmount>
<Money currency="USD">0</Money>
</ShippingAmount>
<InvoiceDetailDiscount percentageRate="0.0000">
<Money currency="USD">0</Money>
</InvoiceDetailDiscount>
<NetAmount>
<Money currency="USD">100</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">100</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
Parts or all of this page might have been machine-translated. We apologize for any inaccuracies.