Exemple de facture cXML soutenue par plusieurs bons de commande

Cette rubrique fournit un exemple de la façon dont plusieurs BC peuvent être facturés sur une seule facture.

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

<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">

<cXML payloadID="20101222 190337.2999" timestamp="2010-12-22T19:03:37" version="1.0">

	 <Header>

			<From>

				 <Credential domain="COUPA">

						<Identity>ID du fournisseur</Identity>

				 </Credential>

			</From>

			<To>

				 <Credential domain="COUPA">

						<Identity>ID de l'acheteur</Identity>

				 </Credential>

			</To>

			<Sender>

				 <Credential domain="COUPA">

						<Identity>ID du fournisseur</Identity>

						<SharedSecret>123456secret</SharedSecret>

				 </Credential>

				 <UserAgent>Intégration Coupa V01</UserAgent>

			</Sender>

	 </Header>

	 <Request deploymentMode="production">

			<InvoiceDetailRequest>

				 <InvoiceDetailRequestHeader invoiceDate="2010-12-16T00:00:00" invoiceID="INV00001" operation="new" purpose="standard">

						<InvoiceDetailHeaderIndicator />

						<InvoiceDetailLineIndicator isAccountingInLine="yes" />

						<PaymentTerm payInNumberOfDays="30" />

				 </InvoiceDetailRequestHeader>

				 <InvoiceDetailOrder>

						<InvoiceDetailOrderInfo>

							 <OrderReference>

									<DocumentReference payloadID="2252" />

							 </OrderReference>

						</InvoiceDetailOrderInfo>

						<InvoiceDetailItem invoiceLineNumber="1" quantity="2.00">

							 <UnitOfMeasure>EA</UnitOfMeasure>

							 <UnitPrice>

									<Money currency="USD">100</Money>

							 </UnitPrice>

							 <InvoiceDetailItemReference lineNumber="1">

									<Description xml:lang="en">Item1</Description>

							 </InvoiceDetailItemReference>

							 <SubtotalAmount>

									<Money currency="USD">200</Money>

							 </SubtotalAmount>

						</InvoiceDetailItem>

				 </InvoiceDetailOrder>

				 <InvoiceDetailOrder>

						<InvoiceDetailOrderInfo>

							 <OrderReference>

									<DocumentReference payloadID="2253" />

							 </OrderReference>

						</InvoiceDetailOrderInfo>

						<InvoiceDetailItem invoiceLineNumber="2" quantity="2">

							 <UnitOfMeasure>EA</UnitOfMeasure>

							 <UnitPrice>

									<Money currency="USD">10</Money>

							 </UnitPrice>

							 <InvoiceDetailItemReference lineNumber="1">

									<Description xml:lang="en">Article test</Description>

							 </InvoiceDetailItemReference>

							 <SubtotalAmount>

									<Money currency="USD">20</Money>

							 </SubtotalAmount>

						</InvoiceDetailItem>

				 </InvoiceDetailOrder>

				 <InvoiceDetailSummary>

						<SubtotalAmount>

							 <Money currency="USD">220,00</Money>

						</SubtotalAmount>

						<Tax>

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

							 <Description xml:lang="en">TaxStuff</Description>

							 <TaxDetail category="tax" purpose="tax" taxPointDate="2010-12-16T00:00:00">

									<TaxableAmount>

										 <Money currency="USD" />

									</TaxableAmount>

									<TaxAmount>

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

									</TaxAmount>

									<TaxLocation xml:lang="en">CA</TaxLocation>

							 </TaxDetail>

						</Tax>

						<SpecialHandlingAmount>

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

						</SpecialHandlingAmount>

						<ShippingAmount>

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

						</ShippingAmount>

						<NetAmount>

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

						</NetAmount>

				 </InvoiceDetailSummary>

			</InvoiceDetailRequest>

	 </Request>

</cXML>