Exemple de facture cXML étayée par plusieurs bons de commande

Cette rubrique fournit un exemple de facturation de plusieurs bons de commande sur une même 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>SupplierID</Identity>
				 </Credential>
			</From>
			<To>
				 <Credential domain="COUPA">
						<Identity>BuyerID</Identity>
				 </Credential>
			</To>
			<Sender>
				 <Credential domain="COUPA">
						<Identity>SupplierID</Identity>
						<SharedSecret>123456secret</SharedSecret>
				 </Credential>
				 <UserAgent>Coupa Integration 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">Test Item</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>