貸方票による紛争解決のサンプル
このサンプルcXMLを使用して、貸方票を介して紛争を解決し、Coupaの統合をテストできます。
<?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">サンドクローラー</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">合計税額</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>