Exemple de résolution de litiges via des notes de crédit
Utilisez cet exemple 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 Tax</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>
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