Beispiel für das Einreichen einer Korrekturrechnung mit Link zu einer angefochtenen Rechnung per cXML

Übersicht

<DocumentReference payloadID="INV_Int4_127"/> verknüpft die korrigierte Rechnung (INV_cor3_127) mit der angefochtenen Rechnung INV_Int4_127.

CXML-Beispiel

<?xml version="1.0"?>
<!DOCTYPE cXML
	SYSTEM 'http://xml.cXML.org/schemas/cXML/1.2...oiceDetail.dtd'>
<cXML payloadID="i1240598937@SUBDOMAIN.coupahost.com" timestamp="2017-01-24 15:18:07 +0530" version="1.0">
	<Header>
		<From>
			<Credential domain="sudo">
				<Identity>suid127</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="budo">
				<Identity>buid</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="sudo">
				<Identity>suid127</Identity>
				<SharedSecret>secret</SharedSecret>
			</Credential>
			<UserAgent></UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2017-01-24 15:18:07 +0530" invoiceID="INV_Cor3_127" operation="new" purpose="standard">
				<InvoiceDetailHeaderIndicator/>
				<InvoiceDetailLineIndicator isAccountingInLine="yes"/>
				<DocumentReference payloadID="INV_Int4_127"/>
				<PaymentTerm payInNumberOfDays="30"/>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID=" "/>
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem invoiceLineNumber="1" quantity="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="USD">5281.06</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<Description xml:lang="en">Sandcrawler</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="USD">1018.26</Money>
					</SubtotalAmount>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="USD">2174.62</Money>
				</SubtotalAmount>
				<Tax>
					<Money currency="USD">181.99</Money>
					<Description xml:lang="en">Total Tax</Description>
					<TaxDetail category="VAT" percentageRate="1" purpose="tax" taxPointDate="2017-01-24 15:18:07 +0530">
						<TaxableAmount>
							<Money currency="USD">100.19</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="USD">156.68</Money>
						</TaxAmount>
						<TaxLocation xml:lang="en">CA</TaxLocation>
					</TaxDetail>
				</Tax>
				<NetAmount>
					<Money currency="USD"/>
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>