複数のPOで裏付けされたcXMLインボイスのサンプル
このトピックでは、1つのインボイスで複数のPOに対するインボイスを発行する方法の例を紹介します。
<?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="COUPA"> <Identity>SupplierID</Identity> </Credential> </From> <To> <Credential domain="COUPA"> <Identity>BuyerID</Identity> </Credential> </To> <Sender> <Credential domain="COUPA"> <Identity>SupplierID</Identity> <SharedSecret>123456secret</SharedSecret> </Credential> <UserAgent>Coupa Integration V01</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2010-12-16T00:00:00" invoiceID="INV00001" operation="new" purpose="standard"> <InvoiceDetailHeaderIndicator /> <InvoiceDetailLineIndicator isAccountingInLine="yes" /> <PaymentTerm payInNumberOfDays="30" /> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="2252" /> </OrderReference> </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> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="2253" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem invoiceLineNumber="2" quantity="2"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="USD">10</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <Description xml:lang="en">Test Item</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="USD">20</Money> </SubtotalAmount> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="USD">220.00</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>