POで裏付けされたcXMLクレジットメモのサンプル
<?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>anything</Identity> </Credential> </From> <To> <Credential domain="networkID"> <Identity>anything</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>anything</Identity> <SharedSecret>anything</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"> <Description xml:lang="en-US">2017-08-11T01:24:51-07:00</Description> </IdReference> </Extrinsic> <Extrinsic name="CustomFields"> <IdReference identifier="original_invoice" domain="CustomField"> <Description xml:lang="en-US">InvoiceID1</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>partnumebr1</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>