cxml-ruby 0.2.0

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Files changed (151) hide show
  1. checksums.yaml +7 -0
  2. data/.github/workflows/ruby.yml +23 -0
  3. data/.gitignore +14 -0
  4. data/.rspec +1 -0
  5. data/.rubocop.yml +175 -0
  6. data/Gemfile +2 -0
  7. data/LICENSE +18 -0
  8. data/README.md +94 -0
  9. data/Rakefile +6 -0
  10. data/cxml-ruby.gemspec +27 -0
  11. data/lib/cxml/accounting.rb +27 -0
  12. data/lib/cxml/additional_cost.rb +10 -0
  13. data/lib/cxml/additional_deduction.rb +12 -0
  14. data/lib/cxml/address.rb +16 -0
  15. data/lib/cxml/bill_to.rb +10 -0
  16. data/lib/cxml/browser_form_post.rb +13 -0
  17. data/lib/cxml/charge.rb +9 -0
  18. data/lib/cxml/classification.rb +9 -0
  19. data/lib/cxml/confirmation_header.rb +16 -0
  20. data/lib/cxml/confirmation_item.rb +14 -0
  21. data/lib/cxml/confirmation_request.rb +25 -0
  22. data/lib/cxml/confirmation_status.rb +32 -0
  23. data/lib/cxml/contact.rb +16 -0
  24. data/lib/cxml/country.rb +9 -0
  25. data/lib/cxml/credential.rb +49 -0
  26. data/lib/cxml/credential_mac.rb +26 -0
  27. data/lib/cxml/deducted_price.rb +9 -0
  28. data/lib/cxml/deduction_amount.rb +9 -0
  29. data/lib/cxml/description.rb +9 -0
  30. data/lib/cxml/discount.rb +10 -0
  31. data/lib/cxml/discount_percent.rb +9 -0
  32. data/lib/cxml/distribution.rb +11 -0
  33. data/lib/cxml/document.rb +71 -0
  34. data/lib/cxml/document_node.rb +126 -0
  35. data/lib/cxml/document_reference.rb +9 -0
  36. data/lib/cxml/due_amount.rb +9 -0
  37. data/lib/cxml/email.rb +10 -0
  38. data/lib/cxml/errors.rb +7 -0
  39. data/lib/cxml/extrinsic.rb +10 -0
  40. data/lib/cxml/from.rb +9 -0
  41. data/lib/cxml/gross_amount.rb +9 -0
  42. data/lib/cxml/header.rb +29 -0
  43. data/lib/cxml/id_reference.rb +13 -0
  44. data/lib/cxml/invoice_detail_discount.rb +13 -0
  45. data/lib/cxml/invoice_detail_header_indicator.rb +11 -0
  46. data/lib/cxml/invoice_detail_header_order.rb +24 -0
  47. data/lib/cxml/invoice_detail_item.rb +55 -0
  48. data/lib/cxml/invoice_detail_item_reference.rb +17 -0
  49. data/lib/cxml/invoice_detail_line_indicator.rb +14 -0
  50. data/lib/cxml/invoice_detail_line_shipping.rb +11 -0
  51. data/lib/cxml/invoice_detail_line_special_handling.rb +11 -0
  52. data/lib/cxml/invoice_detail_order.rb +24 -0
  53. data/lib/cxml/invoice_detail_order_info.rb +10 -0
  54. data/lib/cxml/invoice_detail_order_summary.rb +32 -0
  55. data/lib/cxml/invoice_detail_request.rb +40 -0
  56. data/lib/cxml/invoice_detail_request_header.rb +54 -0
  57. data/lib/cxml/invoice_detail_shipping.rb +27 -0
  58. data/lib/cxml/invoice_detail_summary.rb +18 -0
  59. data/lib/cxml/invoice_id_info.rb +10 -0
  60. data/lib/cxml/invoice_partner.rb +10 -0
  61. data/lib/cxml/item_detail.rb +27 -0
  62. data/lib/cxml/item_id.rb +10 -0
  63. data/lib/cxml/item_in.rb +14 -0
  64. data/lib/cxml/item_out.rb +17 -0
  65. data/lib/cxml/master_agreement_reference.rb +9 -0
  66. data/lib/cxml/message.rb +13 -0
  67. data/lib/cxml/modification.rb +15 -0
  68. data/lib/cxml/modification_detail.rb +16 -0
  69. data/lib/cxml/modifications.rb +23 -0
  70. data/lib/cxml/money.rb +35 -0
  71. data/lib/cxml/name.rb +9 -0
  72. data/lib/cxml/net_amount.rb +9 -0
  73. data/lib/cxml/order_reference.rb +12 -0
  74. data/lib/cxml/order_request.rb +33 -0
  75. data/lib/cxml/order_request_header.rb +66 -0
  76. data/lib/cxml/parser.rb +37 -0
  77. data/lib/cxml/payment_term.rb +28 -0
  78. data/lib/cxml/period.rb +10 -0
  79. data/lib/cxml/postal_address.rb +35 -0
  80. data/lib/cxml/protocol.rb +57 -0
  81. data/lib/cxml/punch_out_order_message.rb +33 -0
  82. data/lib/cxml/punch_out_order_message_header.rb +20 -0
  83. data/lib/cxml/punch_out_setup_request.rb +31 -0
  84. data/lib/cxml/punch_out_setup_response.rb +9 -0
  85. data/lib/cxml/request.rb +21 -0
  86. data/lib/cxml/response.rb +20 -0
  87. data/lib/cxml/segment.rb +12 -0
  88. data/lib/cxml/sender.rb +10 -0
  89. data/lib/cxml/ship_to.rb +10 -0
  90. data/lib/cxml/shipping.rb +10 -0
  91. data/lib/cxml/shipping_amount.rb +10 -0
  92. data/lib/cxml/special_handling_amount.rb +11 -0
  93. data/lib/cxml/start_page.rb +13 -0
  94. data/lib/cxml/state.rb +9 -0
  95. data/lib/cxml/status.rb +27 -0
  96. data/lib/cxml/subtotal_amount.rb +9 -0
  97. data/lib/cxml/supplier_setup.rb +13 -0
  98. data/lib/cxml/tax.rb +42 -0
  99. data/lib/cxml/tax_adjustment_amount.rb +9 -0
  100. data/lib/cxml/tax_amount.rb +9 -0
  101. data/lib/cxml/tax_detail.rb +44 -0
  102. data/lib/cxml/tax_location.rb +9 -0
  103. data/lib/cxml/taxable_amount.rb +9 -0
  104. data/lib/cxml/to.rb +9 -0
  105. data/lib/cxml/total.rb +10 -0
  106. data/lib/cxml/total_allowances.rb +9 -0
  107. data/lib/cxml/total_amount_without_tax.rb +9 -0
  108. data/lib/cxml/total_charges.rb +9 -0
  109. data/lib/cxml/unit_price.rb +9 -0
  110. data/lib/cxml/version.rb +5 -0
  111. data/lib/cxml.rb +39 -0
  112. data/spec/credential_spec.rb +37 -0
  113. data/spec/cxml_spec.rb +6 -0
  114. data/spec/document_spec.rb +155 -0
  115. data/spec/fixtures/.gitkeep +0 -0
  116. data/spec/fixtures/envelope.xml +31 -0
  117. data/spec/fixtures/envelope2.xml +36 -0
  118. data/spec/fixtures/invoice_backed_and_unbacked_by_pos.xml +106 -0
  119. data/spec/fixtures/invoice_backed_by_multiple_pos.xml +97 -0
  120. data/spec/fixtures/invoice_taxes_at_line.xml +82 -0
  121. data/spec/fixtures/invoice_taxes_at_line_multiple_taxes.xml +403 -0
  122. data/spec/fixtures/invoice_taxes_at_total.xml +78 -0
  123. data/spec/fixtures/item_in.xml +11 -0
  124. data/spec/fixtures/order_request.cxml +121 -0
  125. data/spec/fixtures/punch_out_order_message_doc.xml +32 -0
  126. data/spec/fixtures/punch_out_setup_request_doc.xml +32 -0
  127. data/spec/fixtures/punch_out_setup_request_doc_coupa.xml +42 -0
  128. data/spec/fixtures/punch_out_setup_request_doc_with_ship_to.xml +46 -0
  129. data/spec/fixtures/purchase_order_request_200.xml +132 -0
  130. data/spec/fixtures/request_doc.xml +79 -0
  131. data/spec/fixtures/response_status_200.xml +11 -0
  132. data/spec/fixtures/response_status_400.xml +5 -0
  133. data/spec/header_spec.rb +54 -0
  134. data/spec/invoice_detail_request_spec.rb +88 -0
  135. data/spec/item_detail_spec.rb +44 -0
  136. data/spec/item_id_spec.rb +40 -0
  137. data/spec/item_in_spec.rb +41 -0
  138. data/spec/money_spec.rb +44 -0
  139. data/spec/parser_spec.rb +6 -0
  140. data/spec/protocol_spec.rb +16 -0
  141. data/spec/punch_out_order_message_header_spec.rb +36 -0
  142. data/spec/punch_out_order_message_spec.rb +43 -0
  143. data/spec/punch_out_setup_request_spec.rb +60 -0
  144. data/spec/purchase_order_request_spec.rb +40 -0
  145. data/spec/request_spec.rb +36 -0
  146. data/spec/response_spec.rb +58 -0
  147. data/spec/sender_spec.rb +32 -0
  148. data/spec/spec_helper.rb +21 -0
  149. data/spec/status_spec.rb +44 -0
  150. data/spec/support/helpers.rb +5 -0
  151. metadata +317 -0
data/spec/fixtures/envelope.xml ADDED
@@ -0,0 +1,31 @@
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+ <?xml version="1.0" encoding="UTF-8"?>
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+ <!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.014/cXML.dtd">
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+ <cXML timestamp="2000-12-28T16:56:03-08:00" payloadID="12345666@10.10.83.39">
4
+ <Header>
5
+ <From>
6
+ <Credential domain="DUNS">
7
+ <Identity>123456789</Identity>
8
+ </Credential>
9
+ </From>
10
+ <To>
11
+ <Credential domain="NetworkID">
12
+ <Identity>AN01000000001</Identity>
13
+ </Credential>
14
+ </To>
15
+ <Sender>
16
+ <Credential domain="DUNS">
17
+ <Identity>123456789</Identity>
18
+ <SharedSecret>abracadabra</SharedSecret>
19
+ </Credential>
20
+ </Sender>
21
+ </Header>
22
+ <Request>
23
+ <CatalogUploadRequest operation="new">
24
+ <CatalogName xml:lang="en">Winter Prices</CatalogName>
25
+ <Description xml:lang="en">premiere-level prices</Description>
26
+ <Attachment>
27
+ <URL>cid:part2.PCO28.975@saturn.workchairs.com</URL>
28
+ </Attachment>
29
+ </CatalogUploadRequest>
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+ </Request>
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+ </cXML>
data/spec/fixtures/envelope2.xml ADDED
@@ -0,0 +1,36 @@
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+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.014/cXML.dtd">
3
+ <cXML payloadID="123@sendercompany.com"
4
+ timestamp="2003-11-20T23:59:45-07:00">
5
+ <Header>
6
+ <From>
7
+ <!-- Sender -->
8
+ <Credential domain="AribaNetworkUserId">
9
+ <Identity>sender@sendercompany.com</Identity>
10
+ </Credential>
11
+ </From>
12
+ <To>
13
+ <!-- Recipient -->
14
+ <Credential domain="AribaNetworkUserId">
15
+ <Identity>recipient@recipientcompany.com</Identity>
16
+ </Credential>
17
+ </To>
18
+ <Sender>
19
+ <!-- Sender -->
20
+ <Credential domain="AribaNetworkUserId">
21
+ <Identity>sender@sendercompany.com</Identity>
22
+ <SharedSecret>abracadabra</SharedSecret>
23
+ </Credential>
24
+ <UserAgent>Sender Application 1.0</UserAgent>
25
+ </Sender>
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+ </Header>
27
+ <Request deploymentMode="production">
28
+ <CopyRequest>
29
+ <cXMLAttachment>
30
+ <Attachment>
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+ <URL>cid:222@sendercompany.com</URL>
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+ </Attachment>
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+ </cXMLAttachment>
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+ </CopyRequest>
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+ </Request>
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+ </cXML>
data/spec/fixtures/invoice_backed_and_unbacked_by_pos.xml ADDED
@@ -0,0 +1,106 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
3
+ <cXML payloadID="20101222 190337.2999" timestamp="2010-12-22T19:03:37Z" version="1.0">
4
+ <Header>
5
+ <From>
6
+ <Credential domain="DUNS">
7
+ <!-- Supplier Domain from Supplier Invoice Credentials -->
8
+ <Identity>supplier-test</Identity>
9
+ </Credential>
10
+ </From>
11
+ <To>
12
+ <Credential domain="TESTDOMAIN">
13
+ <!-- Buyer Domain from Supplier Invoice Credentials -->
14
+ <Identity>buyer-test</Identity>
15
+ </Credential>
16
+ </To>
17
+ <Sender>
18
+ <Credential domain="TESTDOMAIN">
19
+ <!-- Buyer Domain from Supplier Invoice Credentials -->
20
+ <Identity>testidentity</Identity>
21
+ <!-- Supplier Identity from Supplier Invoice Credentials -->
22
+ <SharedSecret>TESTSECRET</SharedSecret>
23
+ <!-- Shared Secret from Supplier Invoice Credentials -->
24
+ </Credential>
25
+ <UserAgent>Coupa Out Wcf Service</UserAgent>
26
+ </Sender>
27
+ </Header>
28
+ <Request deploymentMode="production">
29
+ <InvoiceDetailRequest>
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+ <InvoiceDetailRequestHeader invoiceDate="2010-12-16T00:00:00Z" invoiceID="INVOICENUMBER" operation="new" purpose="standard">
31
+ <!-- InvoiceID=Invoice Number -->
32
+ <InvoiceDetailHeaderIndicator />
33
+ <InvoiceDetailLineIndicator isAccountingInLine="yes" />
34
+ <PaymentTerm payInNumberOfDays="30" />
35
+ </InvoiceDetailRequestHeader>
36
+ <InvoiceDetailOrder>
37
+ <InvoiceDetailOrderInfo>
38
+ <OrderReference>
39
+ <!-- PO ID listed in PayloadID Notice different Order Reference than below contract -->
40
+ <DocumentReference payloadID="E14994" />
41
+ </OrderReference>
42
+ </InvoiceDetailOrderInfo>
43
+ <InvoiceDetailItem invoiceLineNumber="1" quantity="3">
44
+ <UnitOfMeasure>EA</UnitOfMeasure>
45
+ <UnitPrice>
46
+ <Money currency="USD">100</Money>
47
+ </UnitPrice>
48
+ <InvoiceDetailItemReference lineNumber="1">
49
+ <Description xml:lang="en">Item1</Description>
50
+ <!-- Line Item Description -->
51
+ </InvoiceDetailItemReference>
52
+ <SubtotalAmount>
53
+ <Money currency="USD">200</Money>
54
+ </SubtotalAmount>
55
+ </InvoiceDetailItem>
56
+ </InvoiceDetailOrder>
57
+ <InvoiceDetailOrder>
58
+ <InvoiceDetailOrderInfo>
59
+ <MasterAgreementReference>
60
+ <DocumentReference payloadID="l" />
61
+ <!-- PayloadID= Contract Number or leave blank if invoicing with no backing document -->
62
+ </MasterAgreementReference>
63
+ </InvoiceDetailOrderInfo>
64
+ <InvoiceDetailItem invoiceLineNumber="2" quantity="2">
65
+ <UnitOfMeasure>EA</UnitOfMeasure>
66
+ <UnitPrice>
67
+ <Money currency="USD">10</Money>
68
+ </UnitPrice>
69
+ <InvoiceDetailItemReference lineNumber="1">
70
+ <Description xml:lang="en">Non PO or Contract Line Item Description </Description>
71
+ </InvoiceDetailItemReference>
72
+ <SubtotalAmount>
73
+ <Money currency="USD">20</Money>
74
+ </SubtotalAmount>
75
+ </InvoiceDetailItem>
76
+ </InvoiceDetailOrder>
77
+ <InvoiceDetailSummary>
78
+ <SubtotalAmount>
79
+ <Money currency="USD">220.00</Money>
80
+ </SubtotalAmount>
81
+ <Tax>
82
+ <Money currency="USD">0</Money>
83
+ <Description xml:lang="en">TaxStuff</Description>
84
+ <TaxDetail category="tax" purpose="tax" taxPointDate="2010-12-16T00:00:00Z">
85
+ <TaxableAmount>
86
+ <Money currency="USD" />
87
+ </TaxableAmount>
88
+ <TaxAmount>
89
+ <Money currency="USD">0</Money>
90
+ </TaxAmount>
91
+ <TaxLocation xml:lang="en">CA</TaxLocation>
92
+ </TaxDetail>
93
+ </Tax>
94
+ <SpecialHandlingAmount>
95
+ <Money currency="USD">0</Money>
96
+ </SpecialHandlingAmount>
97
+ <ShippingAmount>
98
+ <Money currency="USD">0</Money>
99
+ </ShippingAmount>
100
+ <NetAmount>
101
+ <Money currency="USD">0</Money>
102
+ </NetAmount>
103
+ </InvoiceDetailSummary>
104
+ </InvoiceDetailRequest>
105
+ </Request>
106
+ </cXML>
data/spec/fixtures/invoice_backed_by_multiple_pos.xml ADDED
@@ -0,0 +1,97 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
3
+ <cXML payloadID="20101222 190337.2999" timestamp="2010-12-22T19:03:37Z" version="1.0">
4
+ <Header>
5
+ <From>
6
+ <Credential domain="COUPA">
7
+ <Identity>SupplierID</Identity>
8
+ </Credential>
9
+ </From>
10
+ <To>
11
+ <Credential domain="COUPA">
12
+ <Identity>BuyerID</Identity>
13
+ </Credential>
14
+ </To>
15
+ <Sender>
16
+ <Credential domain="COUPA">
17
+ <Identity>SupplierID</Identity>
18
+ <SharedSecret>123456secret</SharedSecret>
19
+ </Credential>
20
+ <UserAgent>Coupa Integration V01</UserAgent>
21
+ </Sender>
22
+ </Header>
23
+ <Request deploymentMode="production">
24
+ <InvoiceDetailRequest>
25
+ <InvoiceDetailRequestHeader invoiceDate="2010-12-16T00:00:00Z" invoiceID="INV00001" operation="new" purpose="standard">
26
+ <InvoiceDetailHeaderIndicator />
27
+ <InvoiceDetailLineIndicator isAccountingInLine="yes" />
28
+ <PaymentTerm payInNumberOfDays="30" />
29
+ </InvoiceDetailRequestHeader>
30
+ <InvoiceDetailOrder>
31
+ <InvoiceDetailOrderInfo>
32
+ <OrderReference>
33
+ <DocumentReference payloadID="2252" />
34
+ </OrderReference>
35
+ </InvoiceDetailOrderInfo>
36
+ <InvoiceDetailItem invoiceLineNumber="1" quantity="2.00">
37
+ <UnitOfMeasure>EA</UnitOfMeasure>
38
+ <UnitPrice>
39
+ <Money currency="USD">100</Money>
40
+ </UnitPrice>
41
+ <InvoiceDetailItemReference lineNumber="1">
42
+ <Description xml:lang="en">Item1</Description>
43
+ </InvoiceDetailItemReference>
44
+ <SubtotalAmount>
45
+ <Money currency="USD">200</Money>
46
+ </SubtotalAmount>
47
+ </InvoiceDetailItem>
48
+ </InvoiceDetailOrder>
49
+ <InvoiceDetailOrder>
50
+ <InvoiceDetailOrderInfo>
51
+ <OrderReference>
52
+ <DocumentReference payloadID="2253" />
53
+ </OrderReference>
54
+ </InvoiceDetailOrderInfo>
55
+ <InvoiceDetailItem invoiceLineNumber="2" quantity="2">
56
+ <UnitOfMeasure>EA</UnitOfMeasure>
57
+ <UnitPrice>
58
+ <Money currency="USD">10</Money>
59
+ </UnitPrice>
60
+ <InvoiceDetailItemReference lineNumber="1">
61
+ <Description xml:lang="en">Test Item</Description>
62
+ </InvoiceDetailItemReference>
63
+ <SubtotalAmount>
64
+ <Money currency="USD">20</Money>
65
+ </SubtotalAmount>
66
+ </InvoiceDetailItem>
67
+ </InvoiceDetailOrder>
68
+ <InvoiceDetailSummary>
69
+ <SubtotalAmount>
70
+ <Money currency="USD">220.00</Money>
71
+ </SubtotalAmount>
72
+ <Tax>
73
+ <Money currency="USD">0</Money>
74
+ <Description xml:lang="en">TaxStuff</Description>
75
+ <TaxDetail category="tax" purpose="tax" taxPointDate="2010-12-16T00:00:00Z">
76
+ <TaxableAmount>
77
+ <Money currency="USD" />
78
+ </TaxableAmount>
79
+ <TaxAmount>
80
+ <Money currency="USD">0</Money>
81
+ </TaxAmount>
82
+ <TaxLocation xml:lang="en">CA</TaxLocation>
83
+ </TaxDetail>
84
+ </Tax>
85
+ <SpecialHandlingAmount>
86
+ <Money currency="USD">0</Money>
87
+ </SpecialHandlingAmount>
88
+ <ShippingAmount>
89
+ <Money currency="USD">0</Money>
90
+ </ShippingAmount>
91
+ <NetAmount>
92
+ <Money currency="USD">0</Money>
93
+ </NetAmount>
94
+ </InvoiceDetailSummary>
95
+ </InvoiceDetailRequest>
96
+ </Request>
97
+ </cXML>
data/spec/fixtures/invoice_taxes_at_line.xml ADDED
@@ -0,0 +1,82 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
3
+ <cXML version="1.0" payloadID="1240598937@devtrunk.coupahost.com" timestamp="2009-05-04T01:24:51-07:00">
4
+ <Header>
5
+ <From>
6
+ <Credential domain="DUNS">
7
+ <Identity>supplierid</Identity>
8
+ </Credential>
9
+ </From>
10
+ <To>
11
+ <Credential domain="DUNS">
12
+ <Identity>buyerid</Identity>
13
+ </Credential>
14
+ </To>
15
+ <Sender>
16
+ <Credential domain="DUNS">
17
+ <Identity>supplierid</Identity>
18
+ <SharedSecret>secret</SharedSecret>
19
+ </Credential>
20
+ <UserAgent>Your Very Own Agent 1.23</UserAgent>
21
+ </Sender>
22
+ </Header>
23
+ <Request deploymentMode="production">
24
+ <InvoiceDetailRequest>
25
+ <InvoiceDetailRequestHeader invoiceID="3495" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">
26
+ <InvoiceDetailHeaderIndicator />
27
+ <InvoiceDetailLineIndicator isTaxInLine="yes" isAccountingInLine="yes" />
28
+ <PaymentTerm payInNumberOfDays="30" />
29
+ </InvoiceDetailRequestHeader>
30
+ <InvoiceDetailOrder>
31
+ <InvoiceDetailOrderInfo>
32
+ <OrderReference>
33
+ <DocumentReference payloadID="123" />
34
+ </OrderReference>
35
+ </InvoiceDetailOrderInfo>
36
+ <InvoiceDetailItem invoiceLineNumber="1" quantity="1">
37
+ <UnitOfMeasure>EA</UnitOfMeasure>
38
+ <UnitPrice>
39
+ <Money currency="USD">365</Money>
40
+ </UnitPrice>
41
+ <InvoiceDetailItemReference lineNumber="1">
42
+ <Description xml:lang="en">NEW 1 NINTENDO WII GAME CONSOLE + WII FIT BUNDLE +GAMES</Description>
43
+ </InvoiceDetailItemReference>
44
+ <SubtotalAmount>
45
+ <Money currency="USD">365</Money>
46
+ </SubtotalAmount>
47
+ <Tax>
48
+ <Money currency="USD">8</Money>
49
+ <Description xml:lang="en">total tax</Description>
50
+ <TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">
51
+ <TaxableAmount>
52
+ <Money currency="USD">365</Money>
53
+ </TaxableAmount>
54
+ <TaxAmount>
55
+ <Money currency="USD">8</Money>
56
+ </TaxAmount>
57
+ <TaxLocation xml:lang="en">CA</TaxLocation>
58
+ </TaxDetail>
59
+ </Tax>
60
+ </InvoiceDetailItem>
61
+ </InvoiceDetailOrder>
62
+ <InvoiceDetailSummary>
63
+ <SubtotalAmount>
64
+ <Money currency="USD">365</Money>
65
+ </SubtotalAmount>
66
+ <Tax>
67
+ <Money currency="USD">8</Money>
68
+ <Description xml:lang="en">total tax</Description>
69
+ </Tax>
70
+ <SpecialHandlingAmount>
71
+ <Money currency="USD">5</Money>
72
+ </SpecialHandlingAmount>
73
+ <ShippingAmount>
74
+ <Money currency="USD">30</Money>
75
+ </ShippingAmount>
76
+ <NetAmount>
77
+ <Money currency="USD" />
78
+ </NetAmount>
79
+ </InvoiceDetailSummary>
80
+ </InvoiceDetailRequest>
81
+ </Request>
82
+ </cXML>