Exemple de cXML pour soumettre une facture rectificative avec un lien vers une facture contestée

Aperçu

<DocumentReference payloadID="INV_Int4_127"/> lie la facture corrigée (INV_cor3_127) à la facture contestée INV_Int4_127.

Exemple de cXML

<?xml version="1.0"?>

<!DOCTYPE cXML

	SYSTÈME '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 des impôts</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>