Exemple de facture cXML avec champs personnalisés (extrinsèque)

Coupa permet de publier des factures qui rempliront un champ personnalisé dans Coupa. Les champs personnalisés peuvent être définis au niveau de l'en-tête et de la ligne via les éléments extrinsèques comme indiqué ci-dessous. L' élément d'identification fera référence à la valeur « nom de champ » du champ personnalisé dans la configuration de l'administration Coupa.

Facture cXML avec champs personnalisés

<?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@devtrunk.coupahost.com" timestamp="2009-05-04T01:24:51-07:00">
	 <Header>
			<From>
				 <Credential domain="DUNS">
						<Identity>supplierid</Identity>
				 </Credential>
			</From>
			<To>
				 <Credential domain="DUNS">
						<Identity>buyerid</Identity>
				 </Credential>
			</To>
			<Sender>
				 <Credential domain="DUNS">
						<Identity>supplierid</Identity>
						<SharedSecret>secret</SharedSecret>
				 </Credential>
				 <UserAgent>Your Very Own Agent 1.23</UserAgent>
			</Sender>
	 </Header>
	 <Request deploymentMode="production">
			<InvoiceDetailRequest>
				 <InvoiceDetailRequestHeader invoiceID="3492" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">
						<InvoiceDetailHeaderIndicator />
						<InvoiceDetailLineIndicator isAccountingInLine="yes" />
						<PaymentTerm payInNumberOfDays="30" />
						<!-- Custom field on Invoice Header - field name = "invoice_image_url -->
						<Extrinsic name="CustomFields">
							 <IdReference identifier="invoice_image_url" domain="CustomFields">
									<Description xml:lang="en">http://my.domain.com/invoiceimageurl.jpg</Description>
							 </IdReference>
						</Extrinsic>
				 </InvoiceDetailRequestHeader>
				 <InvoiceDetailOrder>
						<InvoiceDetailOrderInfo>
							 <OrderReference>
									<DocumentReference payloadID="123" />
							 </OrderReference>
						</InvoiceDetailOrderInfo>
						<InvoiceDetailItem invoiceLineNumber="1" quantity="1">
							 <UnitOfMeasure>EA</UnitOfMeasure>
							 <UnitPrice>
									<Money currency="USD">365</Money>
							 </UnitPrice>
							 <InvoiceDetailItemReference lineNumber="1">
									<Description xml:lang="en">NEW 1 NINTENDO WII GAME CONSOLE + WII FIT BUNDLE +GAMES</Description>
							 </InvoiceDetailItemReference>
							 <SubtotalAmount>
									<Money currency="USD">365</Money>
							 </SubtotalAmount>
							 <!-- Custom field on Invoice Line - field name = "line_level_field -->
							 <Extrinsic name="CustomFields">
									<IdReference identifier="line_level_field" domain="CustomField">
										 <Description xml:lang="en">This is a line level field</Description>
									</IdReference>
							 </Extrinsic>
						</InvoiceDetailItem>
				 </InvoiceDetailOrder>
				 <InvoiceDetailSummary>
						<SubtotalAmount>
							 <Money currency="USD">365</Money>
						</SubtotalAmount>
						<Tax>
							 <Money currency="USD">8</Money>
							 <Description xml:lang="en">total tax</Description>
							 <TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">
									<TaxableAmount>
										 <Money currency="USD">365</Money>
									</TaxableAmount>
									<TaxAmount>
										 <Money currency="USD">8</Money>
									</TaxAmount>
									<TaxLocation xml:lang="en">CA</TaxLocation>
							 </TaxDetail>
						</Tax>
						<SpecialHandlingAmount>
							 <Money currency="USD">5</Money>
						</SpecialHandlingAmount>
						<ShippingAmount>
							 <Money currency="USD">30</Money>
						</ShippingAmount>
						<NetAmount>
							 <Money currency="USD" />
						</NetAmount>
				 </InvoiceDetailSummary>
			</InvoiceDetailRequest>
	 </Request>
</cXML>