請求勘定配分を含むcXMLインボイスのサンプル

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CoupaではcXMLを介して、推奨の請求勘定科目を含むインボイスを投稿できます。仕様の違いは、個別の会計配分とそれぞれの比率を指定する配分ノードを使用することのみです。


...
   <Distribution>
      <Accounting name="Buyer assigned accounting code 1">
         <AccountingSegment id="ABC123456789">
            <Name xml:lang="en">Purchase</Name>
            <Description xml:lang="en">Production Control</Description>
         </AccountingSegment>
         <AccountingSegment id="IT">
            <Name xml:lang="en">Seg Name</Name>
            <Description xml:lang="en">Seg Code</Description>
         </AccountingSegment>
      </Accounting>
      <Charge>
         <Money currency="USD">100</Money>
      </Charge>
   </Distribution>
   <Distribution>
      <Accounting name="Buyer assigned accounting code 2">
         <AccountingSegment id="ABC000000001">
            <Name xml:lang="en">Trade</Name>
            <Description xml:lang="en">Misc (Expensed)</Description>
         </AccountingSegment>
      </Accounting>
      <Charge>
         <Money currency="USD">245</Money>
      </Charge>
   </Distribution>
...

契約に対するcXMLインボイス


<?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="2009-05-01T01:24:51-07:00">
   <Header>
      <From>
         <Credential domain="DUNS">
            <Identity>Kyle</Identity>
         </Credential>
      </From>
      <To>
         <Credential domain="DUNS">
            <Identity>Coupa</Identity>
         </Credential>
      </To>
      <Sender>
         <Credential domain="DUNS">
            <Identity>Kyle</Identity>
            <SharedSecret>Shhh</SharedSecret>
         </Credential>
         <UserAgent>Your Very Own Agent 1.23</UserAgent>
      </Sender>
   </Header>
   <Request deploymentMode="production">
      <InvoiceDetailRequest>
         <InvoiceDetailRequestHeader invoiceID="735675n3" purpose="standard" operation="new"             invoiceDate="2009-05-01T11:45:51-07:00">
            <InvoiceDetailHeaderIndicator />
            <InvoiceDetailLineIndicator isAccountingInLine="yes" />
            <PaymentTerm payInNumberOfDays="30" />
         </InvoiceDetailRequestHeader>
         <InvoiceDetailOrder>
            <InvoiceDetailOrderInfo>
               <MasterAgreementReference>
                  <!-- payloadID is the Contract number -->
                  <DocumentReference payloadID="2257" />
               </MasterAgreementReference>
            </InvoiceDetailOrderInfo>
            <!-- First invoice quantity line. -->
            <InvoiceDetailItem invoiceLineNumber="1" quantity="1">
               <UnitOfMeasure>EA</UnitOfMeasure>
               <UnitPrice>
                  <Money currency="USD">365</Money>
               </UnitPrice>
               <!-- The lineNumber here is the backing PO line number, i.e. in this case, line 2 of PO #10 -->
               <InvoiceDetailItemReference lineNumber="1">
                  <!-- The Description will show up on the invoice's line description. Although it can be                    anything, Coupa recommends that you make this the same as the backing PO line's description. -->
                  <Description xml:lang="en">NEW 1 NINTENDO WII GAME CONSOLE + WII FIT BUNDLE +GAMES</Description>
               </InvoiceDetailItemReference>
               <!-- Shows up as "Total" on the invoice line -->
               <SubtotalAmount>
                  <Money currency="USD">365</Money>
               </SubtotalAmount>
               <!-- Billing Account segments.  -->
               <Distribution>
                  <Accounting name="Chart of Accounts">
                     <!-- id value represents the segment in Coupa -->
                     <AccountingSegment id="ABC123456789">
                        <Name xml:lang="en">Purchase</Name>
                        <Description xml:lang="en">Production Control</Description>
                     </AccountingSegment>
                     <AccountingSegment id="IT">
                        <Name xml:lang="en">Seg Name</Name>
                        <Description xml:lang="en">Seg Code</Description>
                     </AccountingSegment>
                  </Accounting>
                  <Charge>
                     <Money currency="USD">100</Money>
                  </Charge>
               </Distribution>
               <Distribution>
                  <Accounting name="Buyer assigned accounting code 2">
                     <AccountingSegment id="ABC000000001">
                        <Name xml:lang="en">Trade</Name>
                        <Description xml:lang="en">Misc (Expensed)</Description>
                     </AccountingSegment>
                  </Accounting>
                  <Charge>
                     <Money currency="USD">245</Money>
                  </Charge>
               </Distribution>
            </InvoiceDetailItem>
         </InvoiceDetailOrder>
         <InvoiceDetailSummary>
            <!-- Should add-up and be consistent with the subtotals on the invoice lines -->
            <SubtotalAmount>
               <Money currency="USD">365</Money>
            </SubtotalAmount>
            <Tax>
               <Money currency="USD">8</Money>
               <Description xml:lang="en">total tax</Description>
               <TaxDetail purpose="tax" category="VAT" percentageRate="1" taxPointDate="2009-04-24T11:45:51-07:00">
                  <TaxableAmount>
                     <Money currency="USD">365</Money>
                  </TaxableAmount>
                  <TaxAmount>
                     <Money currency="USD">8</Money>
                  </TaxAmount>
                  <TaxLocation xml:lang="en">CA</TaxLocation>
               </TaxDetail>
            </Tax>
            <SpecialHandlingAmount>
               <Money currency="USD">5</Money>
            </SpecialHandlingAmount>
            <!-- Shipping costs -->
            <ShippingAmount>
               <Money currency="USD">30</Money>
            </ShippingAmount>
            <NetAmount>
               <Money currency="USD" />
            </NetAmount>
         </InvoiceDetailSummary>
      </InvoiceDetailRequest>
   </Request>
</cXML>