発注書による裏付けのあるサンプルcXMLクレジットメモ

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">

<cXML payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2017-08-11T01:24:51-07:00" xml:lang="en-US">

	 <Header>

			<From>

				 <Credential domain="DUNS">

						<Identity>何でも</Identity>

				 </Credential>

			</From>

			<To>

				 <Credential domain="networkID">

						<Identity>何でも</Identity>

				 </Credential>

			</To>

			<Sender>

				 <Credential domain="DUNS">

						<Identity>何でも</Identity>

						<SharedSecret>何でも</SharedSecret>

				 </Credential>

				 <UserAgent />

			</Sender>

	 </Header>

	 <Request deploymentMode="production">

			<InvoiceDetailRequest>

				 <InvoiceDetailRequestHeader invoiceID="creditMemoID1" purpose="creditMemo" operation="new" invoiceDate="2017-08-11T01:24:51-07:00">

						<InvoiceDetailHeaderIndicator />

						<InvoiceDetailLineIndicator isAccountingInLine="yes" />

						<DocumentReference payloadID="InvoieID1" />

						<PaymentTerm payInNumberOfDays="30" />

						<Extrinsic name="CustomFields">

							 <IdReference identifier="original_invoice_date" domain="CustomField">

									2017 -08 -11<Description xml:lang="en-US"> T 01:24:51 - 07:00</Description>

							 </IdReference>

						</Extrinsic>

						<Extrinsic name="CustomFields">

							 <IdReference identifier="original_invoice" domain="CustomField">

									<Description xml:lang="en-US">InvoiceID 1</Description>

							 </IdReference>

						</Extrinsic>

				 </InvoiceDetailRequestHeader>

				 <InvoiceDetailOrder>

						<InvoiceDetailOrderInfo>

							 <OrderReference orderDate="ORDER_DATE">

									<DocumentReference payloadID="ORDER_NUMBER" />

							 </OrderReference>

							 <SupplierOrderInfo orderID="ORDER_NUMBER" />

						</InvoiceDetailOrderInfo>

						<InvoiceDetailItem invoiceLineNumber="1" quantity="1">

							 <UnitOfMeasure>EA</UnitOfMeasure>

							 <UnitPrice>

									<Money currency="USD">100</Money>

							 </UnitPrice>

							 <InvoiceDetailItemReference lineNumber="1">

									<ItemID>

										 <SupplierPartID>partnumebr 1</SupplierPartID>

									</ItemID>

									<Description xml:lang="en-US" />

							 </InvoiceDetailItemReference>

							 <SubtotalAmount>

									<Money currency="USD">100</Money>

							 </SubtotalAmount>

							 <Tax>

									<Money currency="USD">=</Money>

									<Description xml:lang="en-US">0</Description>

							 </Tax>

						</InvoiceDetailItem>

				 </InvoiceDetailOrder>

				 <InvoiceDetailSummary>

						<SubtotalAmount>

							 <Money currency="USD">100</Money>

						</SubtotalAmount>

						<Tax>

							 <Money currency="USD" />

							 <Description xml:lang="en-US" />

							 <TaxDetail purpose="tax" category="sales" percentageRate="0.0000">

									<TaxableAmount>

										 <Money currency="USD">100</Money>

									</TaxableAmount>

									<TaxAmount>

										 <Money currency="USD">0</Money>

									</TaxAmount>

							 </TaxDetail>

						</Tax>

						<SpecialHandlingAmount>

							 <Money currency="USD">0</Money>

						</SpecialHandlingAmount>

						<ShippingAmount>

							 <Money currency="USD">0</Money>

						</ShippingAmount>

						<InvoiceDetailDiscount percentageRate="0.0000">

							 <Money currency="USD">0</Money>

						</InvoiceDetailDiscount>

						<NetAmount>

							 <Money currency="USD">100</Money>

						</NetAmount>

						<DueAmount>

							 <Money currency="USD">100</Money>

						</DueAmount>

				 </InvoiceDetailSummary>

			</InvoiceDetailRequest>

	 </Request>

</cXML>