Exemple de facture sans garantie cXML
Utilisez cet exemple de facture cXML non adossée pour tester votre intégration Coupa.
Coupa permet de poster la facture du fournisseur via cXML.
facture sans garantie cXML
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2014-06-30T01:24:51-07:00">
<Header>
<From>
<Credential domain="Dom1">
<Identity>Kyle</Identity>
</Credential>
</From>
<To>
<Credential domain="Dom2">
<Identity>Coupa</Identity>
</Credential>
</To>
<Sender>
<Credential domain="Dom3">
<Identity>Test</Identity>
<SharedSecret>Secret</SharedSecret>
</Credential>
<UserAgent>Votre propre agent 1.23</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceID="CD24706_882015_8" purpose="standard" operation="new" invoiceDate="2015-04-30T11:45:51-07:00">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" />
<InvoicePartner>
<Contact role="remitTo" addressID="RTCode">
<Name xml:lang="en">RTName</Name>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">xxx yyy</Name>
<PostalAddress name="default">
<Street>Ligne 1</Street>
<Street>Ligne 2</Street>
<City>Ville</City>
<State>Province/État</State>
<PostalCode>151515</PostalCode>
<Country isoCountryCode="BE">1</Country>
</PostalAddress>
<Email name="default">harinni.coupa01@gmail.com</Email>
<Phone name="work">
<TelephoneNumber>
<CountryCode isoCountryCode="BE">Belgique</CountryCode>
<AreaOrCityCode>745</AreaOrCityCode>
<Number>+1 (987) 654-3210</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<PaymentTerm payInNumberOfDays="30" />
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<!-- payloadID is the Contract number -->
<DocumentReference payloadID="441" />
</MasterAgreementReference>
</InvoiceDetailOrderInfo>
<!-- First invoice quantity line. -->
<InvoiceDetailItem invoiceLineNumber="1" quantity="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">100</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<Description xml:lang="en">Item01</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">100</Money>
</SubtotalAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">100</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD" alternateAmount="10" alternateCurrency="EUR">8</Money>
<Description xml:lang="en">total des impôts</Description>
<TaxDetail purpose="tax" category="Standard Rate" percentageRate="20" taxPointDate="2014-06-30T11:45:51-07:00">
<TaxableAmount>
<Money currency="USD">100</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">20</Money>
</TaxAmount>
<TaxLocation xml:lang="en">CA</TaxLocation>
</TaxDetail>
</Tax>
<NetAmount>
<Money currency="USD" />
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>facture sans garantie cXML avec le demandeur
<?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="test">
<Identity>test</Identity>
</Credential>
</From>
<To>
<Credential domain="test">
<Identity>test</Identity>
</Credential>
</To>
<Sender>
<Credential domain="test">
<Identity>test</Identity>
<SharedSecret>test</SharedSecret>
</Credential>
<UserAgent>Intégration Coupa V01</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2010-12-16T00:00:00" invoiceID="Req_test" operation="new" purpose="standard">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" />
<PaymentTerm payInNumberOfDays="30" />
<Extrinsic name="Requester">
<Extrinsic name="Email">supplieremailtest11+xyz@gmail.com</Extrinsic>
<Extrinsic name="Name">John Doe</Extrinsic>
</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<!-- payloadID is the Contract number -->
<DocumentReference payloadID="110033" />
</MasterAgreementReference>
</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>
<Distribution>
<Accounting name="Account Matt">
<AccountingSegment id="Seg 2">
<Name xml:lang="en" />
<Description xml:lang="en" />
</AccountingSegment>
</Accounting>
<Charge>
<Money currency="USD">200,00</Money>
</Charge>
</Distribution>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">200,00</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>Réussite de la réponse à la facture fournisseur
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.020/cXML.dtd">;
<cXML xml:lang="en-US" timestamp="2015-07-09T17:38:15+00:00" payloadID="201506241230171230170.926@staples.com">
<Response>
<Status text="OK" code="200">Réussi - ID de facture : 9532</Status>
</Response>
</cXML>