Exemple de facture cXML non avalisée

Utilisez cet exemple de facture cXML non avalisée pour tester votre intégration Coupa.

Coupa permet de valider une facture fournisseur via cXML.

Facture cXML non avalisée


<?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>Your Very Own 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>Line1</Street>
							<Street>Line2</Street>
							<City>City</City>
							<State>State</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">Belgium</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 tax</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 cXML non avalisée avec 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>Coupa Integration 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>

Réponse à la facture fournisseur réussie


<?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">Successful - invoice id: 9532</Status>
	</Response>
</cXML>

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