Exemple pour la résolution des litiges via des notes de crédit
Utilisez cet exemple de cXML pour résoudre les litiges via vos notes de crédit et vous pouvez tester votre intégration Coupa.
<?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="s_test_domain">
<Identity>s_test_i</Identity>
</Credential>
</From>
<To>
<Credential domain="c_test_domain">
<Identity>c_test_i</Identity>
</Credential>
</To>
<Sender>
<Credential domain="s_test_domain">
<Identity>s_test_i</Identity>
<SharedSecret>secret</SharedSecret>
</Credential>
<UserAgent>Star Wars</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2017-01-24 15:18:07 +0530" invoiceID="Credit_Note_correction" operation="new" purpose="creditMemo">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator isAccountingInLine="yes"/>
<InvoicePartner>
<Contact role="remitTo" addressID="">
<Name xml:lang="en"></Name>
</Contact>
<IdReference domain="taxPrefix" identifier="" />
<IdReference domain="taxNumber" identifier="" />
</InvoicePartner>
<DocumentReference payloadID="DISPUTE_1"/>
<PaymentTerm payInNumberOfDays="30"/>
<Extrinsic name="CustomFields">
<IdReference identifier='original_invoice_date' domain='CustomField'><Description xml:lang='en'>2016-08-06T11:45:51-07:00</Description></IdReference>
</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<DocumentReference payloadID=""/>
</MasterAgreementReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem invoiceLineNumber="1" quantity="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">8</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<Description xml:lang="en">Sandcrawler</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">8</Money>
</SubtotalAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">8</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0</Money>
<Description xml:lang="en">Total Taxe</Description>
<TaxDetail category="VAT" percentageRate="1" purpose="tax" taxPointDate="2017-01-24 15:18:07 +0530">
<TaxableAmount>
<Money currency="USD">0</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0</Money>
</TaxAmount>
<TaxLocation xml:lang="en">CA</TaxLocation>
</TaxDetail>
</Tax>
<NetAmount>
<Money currency="USD"/>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>