cxml-ruby 0.2.0
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- checksums.yaml +7 -0
- data/.github/workflows/ruby.yml +23 -0
- data/.gitignore +14 -0
- data/.rspec +1 -0
- data/.rubocop.yml +175 -0
- data/Gemfile +2 -0
- data/LICENSE +18 -0
- data/README.md +94 -0
- data/Rakefile +6 -0
- data/cxml-ruby.gemspec +27 -0
- data/lib/cxml/accounting.rb +27 -0
- data/lib/cxml/additional_cost.rb +10 -0
- data/lib/cxml/additional_deduction.rb +12 -0
- data/lib/cxml/address.rb +16 -0
- data/lib/cxml/bill_to.rb +10 -0
- data/lib/cxml/browser_form_post.rb +13 -0
- data/lib/cxml/charge.rb +9 -0
- data/lib/cxml/classification.rb +9 -0
- data/lib/cxml/confirmation_header.rb +16 -0
- data/lib/cxml/confirmation_item.rb +14 -0
- data/lib/cxml/confirmation_request.rb +25 -0
- data/lib/cxml/confirmation_status.rb +32 -0
- data/lib/cxml/contact.rb +16 -0
- data/lib/cxml/country.rb +9 -0
- data/lib/cxml/credential.rb +49 -0
- data/lib/cxml/credential_mac.rb +26 -0
- data/lib/cxml/deducted_price.rb +9 -0
- data/lib/cxml/deduction_amount.rb +9 -0
- data/lib/cxml/description.rb +9 -0
- data/lib/cxml/discount.rb +10 -0
- data/lib/cxml/discount_percent.rb +9 -0
- data/lib/cxml/distribution.rb +11 -0
- data/lib/cxml/document.rb +71 -0
- data/lib/cxml/document_node.rb +126 -0
- data/lib/cxml/document_reference.rb +9 -0
- data/lib/cxml/due_amount.rb +9 -0
- data/lib/cxml/email.rb +10 -0
- data/lib/cxml/errors.rb +7 -0
- data/lib/cxml/extrinsic.rb +10 -0
- data/lib/cxml/from.rb +9 -0
- data/lib/cxml/gross_amount.rb +9 -0
- data/lib/cxml/header.rb +29 -0
- data/lib/cxml/id_reference.rb +13 -0
- data/lib/cxml/invoice_detail_discount.rb +13 -0
- data/lib/cxml/invoice_detail_header_indicator.rb +11 -0
- data/lib/cxml/invoice_detail_header_order.rb +24 -0
- data/lib/cxml/invoice_detail_item.rb +55 -0
- data/lib/cxml/invoice_detail_item_reference.rb +17 -0
- data/lib/cxml/invoice_detail_line_indicator.rb +14 -0
- data/lib/cxml/invoice_detail_line_shipping.rb +11 -0
- data/lib/cxml/invoice_detail_line_special_handling.rb +11 -0
- data/lib/cxml/invoice_detail_order.rb +24 -0
- data/lib/cxml/invoice_detail_order_info.rb +10 -0
- data/lib/cxml/invoice_detail_order_summary.rb +32 -0
- data/lib/cxml/invoice_detail_request.rb +40 -0
- data/lib/cxml/invoice_detail_request_header.rb +54 -0
- data/lib/cxml/invoice_detail_shipping.rb +27 -0
- data/lib/cxml/invoice_detail_summary.rb +18 -0
- data/lib/cxml/invoice_id_info.rb +10 -0
- data/lib/cxml/invoice_partner.rb +10 -0
- data/lib/cxml/item_detail.rb +27 -0
- data/lib/cxml/item_id.rb +10 -0
- data/lib/cxml/item_in.rb +14 -0
- data/lib/cxml/item_out.rb +17 -0
- data/lib/cxml/master_agreement_reference.rb +9 -0
- data/lib/cxml/message.rb +13 -0
- data/lib/cxml/modification.rb +15 -0
- data/lib/cxml/modification_detail.rb +16 -0
- data/lib/cxml/modifications.rb +23 -0
- data/lib/cxml/money.rb +35 -0
- data/lib/cxml/name.rb +9 -0
- data/lib/cxml/net_amount.rb +9 -0
- data/lib/cxml/order_reference.rb +12 -0
- data/lib/cxml/order_request.rb +33 -0
- data/lib/cxml/order_request_header.rb +66 -0
- data/lib/cxml/parser.rb +37 -0
- data/lib/cxml/payment_term.rb +28 -0
- data/lib/cxml/period.rb +10 -0
- data/lib/cxml/postal_address.rb +35 -0
- data/lib/cxml/protocol.rb +57 -0
- data/lib/cxml/punch_out_order_message.rb +33 -0
- data/lib/cxml/punch_out_order_message_header.rb +20 -0
- data/lib/cxml/punch_out_setup_request.rb +31 -0
- data/lib/cxml/punch_out_setup_response.rb +9 -0
- data/lib/cxml/request.rb +21 -0
- data/lib/cxml/response.rb +20 -0
- data/lib/cxml/segment.rb +12 -0
- data/lib/cxml/sender.rb +10 -0
- data/lib/cxml/ship_to.rb +10 -0
- data/lib/cxml/shipping.rb +10 -0
- data/lib/cxml/shipping_amount.rb +10 -0
- data/lib/cxml/special_handling_amount.rb +11 -0
- data/lib/cxml/start_page.rb +13 -0
- data/lib/cxml/state.rb +9 -0
- data/lib/cxml/status.rb +27 -0
- data/lib/cxml/subtotal_amount.rb +9 -0
- data/lib/cxml/supplier_setup.rb +13 -0
- data/lib/cxml/tax.rb +42 -0
- data/lib/cxml/tax_adjustment_amount.rb +9 -0
- data/lib/cxml/tax_amount.rb +9 -0
- data/lib/cxml/tax_detail.rb +44 -0
- data/lib/cxml/tax_location.rb +9 -0
- data/lib/cxml/taxable_amount.rb +9 -0
- data/lib/cxml/to.rb +9 -0
- data/lib/cxml/total.rb +10 -0
- data/lib/cxml/total_allowances.rb +9 -0
- data/lib/cxml/total_amount_without_tax.rb +9 -0
- data/lib/cxml/total_charges.rb +9 -0
- data/lib/cxml/unit_price.rb +9 -0
- data/lib/cxml/version.rb +5 -0
- data/lib/cxml.rb +39 -0
- data/spec/credential_spec.rb +37 -0
- data/spec/cxml_spec.rb +6 -0
- data/spec/document_spec.rb +155 -0
- data/spec/fixtures/.gitkeep +0 -0
- data/spec/fixtures/envelope.xml +31 -0
- data/spec/fixtures/envelope2.xml +36 -0
- data/spec/fixtures/invoice_backed_and_unbacked_by_pos.xml +106 -0
- data/spec/fixtures/invoice_backed_by_multiple_pos.xml +97 -0
- data/spec/fixtures/invoice_taxes_at_line.xml +82 -0
- data/spec/fixtures/invoice_taxes_at_line_multiple_taxes.xml +403 -0
- data/spec/fixtures/invoice_taxes_at_total.xml +78 -0
- data/spec/fixtures/item_in.xml +11 -0
- data/spec/fixtures/order_request.cxml +121 -0
- data/spec/fixtures/punch_out_order_message_doc.xml +32 -0
- data/spec/fixtures/punch_out_setup_request_doc.xml +32 -0
- data/spec/fixtures/punch_out_setup_request_doc_coupa.xml +42 -0
- data/spec/fixtures/punch_out_setup_request_doc_with_ship_to.xml +46 -0
- data/spec/fixtures/purchase_order_request_200.xml +132 -0
- data/spec/fixtures/request_doc.xml +79 -0
- data/spec/fixtures/response_status_200.xml +11 -0
- data/spec/fixtures/response_status_400.xml +5 -0
- data/spec/header_spec.rb +54 -0
- data/spec/invoice_detail_request_spec.rb +88 -0
- data/spec/item_detail_spec.rb +44 -0
- data/spec/item_id_spec.rb +40 -0
- data/spec/item_in_spec.rb +41 -0
- data/spec/money_spec.rb +44 -0
- data/spec/parser_spec.rb +6 -0
- data/spec/protocol_spec.rb +16 -0
- data/spec/punch_out_order_message_header_spec.rb +36 -0
- data/spec/punch_out_order_message_spec.rb +43 -0
- data/spec/punch_out_setup_request_spec.rb +60 -0
- data/spec/purchase_order_request_spec.rb +40 -0
- data/spec/request_spec.rb +36 -0
- data/spec/response_spec.rb +58 -0
- data/spec/sender_spec.rb +32 -0
- data/spec/spec_helper.rb +21 -0
- data/spec/status_spec.rb +44 -0
- data/spec/support/helpers.rb +5 -0
- metadata +317 -0
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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...oiceDetail.dtd">
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<cXML version="1.0" payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2018-05-04T01:24:51-07:00">
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<Header>
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<From>
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<Credential domain="DUNS">
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<Identity>Kyle</Identity>
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</Credential>
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</From>
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<To>
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<Credential domain="DUNS">
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<Identity>Coupa</Identity>
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</Credential>
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</To>
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<Sender>
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<Credential domain="DUNS">
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<Identity>Kyle</Identity>
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<SharedSecret>Secret</SharedSecret>
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</Credential>
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<UserAgent>Your Very Own Agent 1.23</UserAgent>
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</Sender>
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</Header>
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<Request deploymentMode="production">
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<InvoiceDetailRequest>
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<InvoiceDetailRequestHeader invoiceID="new_cxml_invoice" purpose="standard" operation="new" invoiceDate="invoice_date">
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<InvoiceDetailHeaderIndicator/>
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<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes"/>
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<InvoicePartner>
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<Contact role="invoiceFrom" addressID="supplier_address_code">
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<Name xml:lang="en">name</Name>
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<PostalAddress name="default">
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<Street>alksdjfj</Street>
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<Street>alksdjfj</Street>
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<City>alksdjfj</City>
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<State isoStateCode="la">alksdjfj</State>
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<PostalCode>alksdjfj</PostalCode>
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<Country isoCountryCode="CA">Caledonia</Country>
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</PostalAddress>
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</Contact>
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<IdReference domain="taxNumber" identifier="supplier_tax_registration"/>
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</InvoicePartner>
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<InvoicePartner>
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<Contact role="remitTo" addressID="supplier_address_code">
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<Name xml:lang="en">name</Name>
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</Contact>
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</InvoicePartner>
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<InvoicePartner>
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<Contact role="billTo" addressID="bill_to_address">
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<Name xml:lang="en">"bill_to_address"</Name>
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<PostalAddress name="name">
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<DeliverTo>name</DeliverTo>
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<Street>name</Street>
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<Street>name</Street>
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<City>name</City>
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<State isoStateCode="la">name</State>
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<PostalCode>name</PostalCode>
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<Country isoCountryCode="CA">Caledonia</Country>
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</PostalAddress>
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</Contact>
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<IdReference domain="taxNumber" identifier="buyer_tax_registration"></IdReference>
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</InvoicePartner>
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<InvoiceDetailShipping>
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<Contact role="shipFrom" addressID="supplier_address_code">
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<Name xml:lang="en">oiwur</Name>
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<PostalAddress name="default">
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<Street>oiwuer</Street>
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<Street>ldfklj</Street>
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<City>lkajsdfk</City>
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<State isoStateCode="la">asdlf</State>
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<PostalCode>9238409</PostalCode>
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<Country isoCountryCode="CA">Caledonia</Country>
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</PostalAddress>
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</Contact>
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<Contact role="shipTo">
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<Name xml:lang="en">Test</Name>
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<PostalAddress name="name">
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<DeliverTo>wo139480</DeliverTo>
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<Street>Street</Street>
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<Street>3948</Street>
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<City>City</City>
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<State isoStateCode="la">State</State>
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<PostalCode>00001</PostalCode>
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<Country isoCountryCode="US">US</Country>
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</PostalAddress>
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</Contact>
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</InvoiceDetailShipping>
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<PaymentTerm payInNumberOfDays="1">
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<Discount>
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<DiscountPercent percent="1" />
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<DiscountDueDays>1</DiscountDueDays>
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</Discount>
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<NetDueDays>1</NetDueDays>
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</PaymentTerm>
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<Extrinsic name="ExchangeRate">1</Extrinsic>
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</InvoiceDetailRequestHeader>
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<InvoiceDetailOrder>
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<InvoiceDetailOrderInfo>
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<MasterAgreementReference>
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<DocumentReference payloadID="id"/>
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</MasterAgreementReference>
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</InvoiceDetailOrderInfo>
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<InvoiceDetailItem invoiceLineNumber="1" quantity="1">
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<UnitOfMeasure>EA</UnitOfMeasure>
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<UnitPrice>
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<Money currency="currency_code">10</Money>
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</UnitPrice>
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<InvoiceDetailItemReference lineNumber="1">
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<ItemID>
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<SupplierPartID>part-id</SupplierPartID>
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</ItemID>
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<Description xml:lang="en">Goods</Description>
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</InvoiceDetailItemReference>
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<SubtotalAmount>
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<Money currency="currency_code">10</Money>
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</SubtotalAmount>
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<Tax>
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<Money currency="currency_code" alternateAmount="10" alternateCurrency="currency_code">1.3</Money>
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<Description xml:lang="en">This is not used</Description>
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<TaxDetail purpose="tax" category="HST" percentageRate="13" taxPointDate="2018-08-06T11:45:51-07:00">
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<TaxableAmount>
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<Money currency="currency_code">10</Money>
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</TaxableAmount>
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<TaxAmount>
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<Money currency="currency_code">1.3</Money>
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</TaxAmount>
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<TaxLocation xml:lang="en">location</TaxLocation>
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<Description xml:lang="en">laksdjfl</Description>
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</TaxDetail>
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</Tax>
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<Extrinsic name="HSN/SAC">HSN/SAC value</Extrinsic>
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</InvoiceDetailItem>
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</InvoiceDetailOrder>
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<InvoiceDetailSummary>
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<SubtotalAmount>
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<Money currency="currency_code">11.3</Money>
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</SubtotalAmount>
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<Tax>
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<Money currency="currency_code" alternateAmount="10" alternateCurrency="currency_code"></Money>
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<Description xml:lang="en">This is the header tax description that defaults</Description>
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<TaxDetail purpose="tax" category="foo" percentageRate="1" taxPointDate="2018-08-07T11:45:51-07:00">
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<TaxableAmount>
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<Money currency="currency_code">100</Money>
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</TaxableAmount>
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<TaxAmount>
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<Money currency="currency_code">0</Money>
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+
|
291
|
+
</TaxAmount>
|
292
|
+
|
293
|
+
<TaxLocation xml:lang="en">CA</TaxLocation>
|
294
|
+
|
295
|
+
</TaxDetail>
|
296
|
+
|
297
|
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<TaxDetail purpose="specialHandlingTax" category="HST" percentageRate="13" taxPointDate="2015-04-07T11:45:51-07:00">
|
298
|
+
|
299
|
+
<TaxableAmount>
|
300
|
+
|
301
|
+
<Money currency="currency_code">10</Money>
|
302
|
+
|
303
|
+
</TaxableAmount>
|
304
|
+
|
305
|
+
<TaxAmount>
|
306
|
+
|
307
|
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<Money currency="currency_code">1.30</Money>
|
308
|
+
|
309
|
+
</TaxAmount>
|
310
|
+
|
311
|
+
<TaxLocation xml:lang="en">CA</TaxLocation>
|
312
|
+
|
313
|
+
</TaxDetail>
|
314
|
+
|
315
|
+
<TaxDetail purpose="specialHandlingTax" category="GST" percentageRate="5" taxPointDate="2015-04-07T11:45:51-07:00">
|
316
|
+
|
317
|
+
<TaxableAmount>
|
318
|
+
|
319
|
+
<Money currency="currency_code">10</Money>
|
320
|
+
|
321
|
+
</TaxableAmount>
|
322
|
+
|
323
|
+
<TaxAmount>
|
324
|
+
|
325
|
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<Money currency="currency_code">0.50</Money>
|
326
|
+
|
327
|
+
</TaxAmount>
|
328
|
+
|
329
|
+
<TaxLocation xml:lang="en">CA</TaxLocation>
|
330
|
+
|
331
|
+
</TaxDetail>
|
332
|
+
|
333
|
+
<TaxDetail purpose="shippingTax" category="HST" percentageRate="13" taxPointDate="2015-04-07T11:45:51-07:00">
|
334
|
+
|
335
|
+
<TaxableAmount>
|
336
|
+
|
337
|
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<Money currency="currency_code">10</Money>
|
338
|
+
|
339
|
+
</TaxableAmount>
|
340
|
+
|
341
|
+
<TaxAmount>
|
342
|
+
|
343
|
+
<Money currency="currency_code">1.30</Money>
|
344
|
+
|
345
|
+
</TaxAmount>
|
346
|
+
|
347
|
+
<TaxLocation xml:lang="en">CA</TaxLocation>
|
348
|
+
|
349
|
+
</TaxDetail>
|
350
|
+
|
351
|
+
<TaxDetail purpose="shippingTax" category="QST" percentageRate="9.975" taxPointDate="2015-04-07T11:45:51-07:00">
|
352
|
+
|
353
|
+
<TaxableAmount>
|
354
|
+
|
355
|
+
<Money currency="currency_code">10</Money>
|
356
|
+
|
357
|
+
</TaxableAmount>
|
358
|
+
|
359
|
+
<TaxAmount>
|
360
|
+
|
361
|
+
<Money currency="currency_code">1.00</Money>
|
362
|
+
|
363
|
+
</TaxAmount>
|
364
|
+
|
365
|
+
<TaxLocation xml:lang="en">CA</TaxLocation>
|
366
|
+
|
367
|
+
</TaxDetail>
|
368
|
+
|
369
|
+
</Tax>
|
370
|
+
|
371
|
+
<SpecialHandlingAmount>
|
372
|
+
|
373
|
+
<Money currency="currency_code">10</Money>
|
374
|
+
|
375
|
+
|
376
|
+
|
377
|
+
</SpecialHandlingAmount>
|
378
|
+
|
379
|
+
<ShippingAmount>
|
380
|
+
|
381
|
+
<Money currency="currency_code">10</Money>
|
382
|
+
|
383
|
+
</ShippingAmount>
|
384
|
+
|
385
|
+
<InvoiceDetailDiscount>
|
386
|
+
|
387
|
+
<Money currency="currency_code">123</Money>
|
388
|
+
|
389
|
+
</InvoiceDetailDiscount>
|
390
|
+
|
391
|
+
<NetAmount>
|
392
|
+
|
393
|
+
<Money currency="currency_code" />
|
394
|
+
|
395
|
+
</NetAmount>
|
396
|
+
|
397
|
+
</InvoiceDetailSummary>
|
398
|
+
|
399
|
+
</InvoiceDetailRequest>
|
400
|
+
|
401
|
+
</Request>
|
402
|
+
|
403
|
+
</cXML>
|
@@ -0,0 +1,78 @@
|
|
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="3492" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">
|
26
|
+
<InvoiceDetailHeaderIndicator />
|
27
|
+
<InvoiceDetailLineIndicator 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
|
+
</InvoiceDetailItem>
|
48
|
+
</InvoiceDetailOrder>
|
49
|
+
<InvoiceDetailSummary>
|
50
|
+
<SubtotalAmount>
|
51
|
+
<Money currency="USD">365</Money>
|
52
|
+
</SubtotalAmount>
|
53
|
+
<Tax>
|
54
|
+
<Money currency="USD">8</Money>
|
55
|
+
<Description xml:lang="en">total tax</Description>
|
56
|
+
<TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">
|
57
|
+
<TaxableAmount>
|
58
|
+
<Money currency="USD">365</Money>
|
59
|
+
</TaxableAmount>
|
60
|
+
<TaxAmount>
|
61
|
+
<Money currency="USD">8</Money>
|
62
|
+
</TaxAmount>
|
63
|
+
<TaxLocation xml:lang="en">CA</TaxLocation>
|
64
|
+
</TaxDetail>
|
65
|
+
</Tax>
|
66
|
+
<SpecialHandlingAmount>
|
67
|
+
<Money currency="USD">5</Money>
|
68
|
+
</SpecialHandlingAmount>
|
69
|
+
<ShippingAmount>
|
70
|
+
<Money currency="USD">30</Money>
|
71
|
+
</ShippingAmount>
|
72
|
+
<NetAmount>
|
73
|
+
<Money currency="USD" />
|
74
|
+
</NetAmount>
|
75
|
+
</InvoiceDetailSummary>
|
76
|
+
</InvoiceDetailRequest>
|
77
|
+
</Request>
|
78
|
+
</cXML>
|
@@ -0,0 +1,11 @@
|
|
1
|
+
<ItemIn quantity="1">
|
2
|
+
<ItemID>
|
3
|
+
<SupplierPartID>ACC8000160K</SupplierPartID>
|
4
|
+
<SupplierPartAuxiliaryID>lkajsdflsdf</SupplierPartAuxiliaryID>
|
5
|
+
</ItemID>
|
6
|
+
<ItemDetail>
|
7
|
+
<Description xml:lang="en">AGENDA MAGAZINE RACK A4 CHARCOAL 25990</Description>
|
8
|
+
<UnitOfMeasure>EA</UnitOfMeasure>
|
9
|
+
<UnitPrice> <Money currency="GBP">5.35</Money> </UnitPrice>
|
10
|
+
</ItemDetail>
|
11
|
+
</ItemIn>
|
@@ -0,0 +1,121 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.014/cXML.dtd">
|
3
|
+
<cXML xml:lang="en-US" payloadID="1585687161.003309@stg1565utl2.int.coupahost.com" timestamp="2020-03-31T21:39:21+01:00">
|
4
|
+
<Header>
|
5
|
+
<From>
|
6
|
+
<Credential domain="NetworkID">
|
7
|
+
<Identity>kasdflkjasdf</Identity>
|
8
|
+
</Credential>
|
9
|
+
</From>
|
10
|
+
<To>
|
11
|
+
<Credential domain="alksjflkasjdfasdf">
|
12
|
+
<Identity>development@officeluv.com</Identity>
|
13
|
+
</Credential>
|
14
|
+
</To>
|
15
|
+
<Sender>
|
16
|
+
<Credential domain="NetworkID">
|
17
|
+
<Identity>DAN_Coupa</Identity>
|
18
|
+
<SharedSecret>alsdkfjalksdjflaksjdfklj</SharedSecret>
|
19
|
+
</Credential>
|
20
|
+
<UserAgent>Coupa Procurement 1.0</UserAgent>
|
21
|
+
</Sender>
|
22
|
+
</Header>
|
23
|
+
<Request>
|
24
|
+
<OrderRequest>
|
25
|
+
<OrderRequestHeader orderID="3309" orderDate="2020-03-31T21:39:22+01:00" type="new">
|
26
|
+
<Total>
|
27
|
+
<Money currency="USD">91.71</Money>
|
28
|
+
</Total>
|
29
|
+
<ShipTo>
|
30
|
+
<Address isoCountryCode="US" addressID="21444">
|
31
|
+
<Name xml:lang="en">Network</Name>
|
32
|
+
<PostalAddress name="default">
|
33
|
+
<DeliverTo>Venkat</DeliverTo>
|
34
|
+
<Street>Main Street</Street>
|
35
|
+
<City>New York</City>
|
36
|
+
<State>NY</State>
|
37
|
+
<PostalCode>10018</PostalCode>
|
38
|
+
<Country isoCountryCode="US">United States</Country>
|
39
|
+
</PostalAddress>
|
40
|
+
<Email name="default">asdfklajsdfkjl@optisconsulting.com</Email>
|
41
|
+
</Address>
|
42
|
+
</ShipTo>
|
43
|
+
<BillTo>
|
44
|
+
<Address isoCountryCode="US" addressID="21444">
|
45
|
+
<Name xml:lang="en">Network</Name>
|
46
|
+
<PostalAddress name="default">
|
47
|
+
<DeliverTo>Venkat Gunneri</DeliverTo>
|
48
|
+
<Street>Main Street</Street>
|
49
|
+
<City>New York</City>
|
50
|
+
<State>NY</State>
|
51
|
+
<PostalCode>10018</PostalCode>
|
52
|
+
<Country isoCountryCode="US">United States</Country>
|
53
|
+
</PostalAddress>
|
54
|
+
<Email name="default">kasdjfasf@optisconsulting.com</Email>
|
55
|
+
</Address>
|
56
|
+
</BillTo>
|
57
|
+
<Shipping>
|
58
|
+
<Money currency="USD">0.0</Money>
|
59
|
+
<Description xml:lang="en-US"/>
|
60
|
+
</Shipping>
|
61
|
+
<Contact role="endUser">
|
62
|
+
<Name xml:lang="en">alksdjfalskjf alk sdjflkj</Name>
|
63
|
+
<Email name="default">asdlfkjasdflkj@optisconsulting.com</Email>
|
64
|
+
</Contact>
|
65
|
+
<Extrinsic name="legacy_po"></Extrinsic>
|
66
|
+
</OrderRequestHeader>
|
67
|
+
<ItemOut quantity="1" lineNumber="1">
|
68
|
+
<ItemID>
|
69
|
+
<SupplierPartID>product:1861</SupplierPartID>
|
70
|
+
<SupplierPartAuxiliaryID>product-requisition:6236</SupplierPartAuxiliaryID>
|
71
|
+
</ItemID>
|
72
|
+
<ItemDetail>
|
73
|
+
<UnitPrice>
|
74
|
+
<Money currency="USD">8.1</Money>
|
75
|
+
</UnitPrice>
|
76
|
+
<Description xml:lang="en">Yogurt Whips, Key Lime Pie, 4oz Cup</Description>
|
77
|
+
<UnitOfMeasure>EA</UnitOfMeasure>
|
78
|
+
<Classification domain="UNSPSC">unknown</Classification>
|
79
|
+
<Extrinsic name="LineType">Quantity</Extrinsic>
|
80
|
+
</ItemDetail>
|
81
|
+
<Distribution>
|
82
|
+
<Accounting name="Amounts Invoice to Clients - International Media Bookings-TEST Center-DAN HQ-HR Talent Development">
|
83
|
+
<Segment type="Main Account (PL/BS)" id="10012" description="MAccount"/>
|
84
|
+
<Segment type="Cost Center" id="c50" description="CCentre"/>
|
85
|
+
<Segment type="Profit Center" id="B94641" description="PCenter"/>
|
86
|
+
<Segment type="Project Code" id="000384" description="PCode"/>
|
87
|
+
</Accounting>
|
88
|
+
<Charge>
|
89
|
+
<Money currency="USD">8.1</Money>
|
90
|
+
</Charge>
|
91
|
+
</Distribution>
|
92
|
+
</ItemOut>
|
93
|
+
<ItemOut quantity="9" lineNumber="2">
|
94
|
+
<ItemID>
|
95
|
+
<SupplierPartID>product:4884</SupplierPartID>
|
96
|
+
<SupplierPartAuxiliaryID>product-requisition:6235</SupplierPartAuxiliaryID>
|
97
|
+
</ItemID>
|
98
|
+
<ItemDetail>
|
99
|
+
<UnitPrice>
|
100
|
+
<Money currency="USD">9.29</Money>
|
101
|
+
</UnitPrice>
|
102
|
+
<Description xml:lang="en">Zingerman's Cheese Spreads Pimento Cheese</Description>
|
103
|
+
<UnitOfMeasure>EA</UnitOfMeasure>
|
104
|
+
<Classification domain="UNSPSC">unknown</Classification>
|
105
|
+
<Extrinsic name="LineType">Quantity</Extrinsic>
|
106
|
+
</ItemDetail>
|
107
|
+
<Distribution>
|
108
|
+
<Accounting name="Amounts Invoice to Clients - International Media Bookings-TEST Center-DAN HQ-HR Talent Development">
|
109
|
+
<Segment type="Main Account (PL/BS)" id="10012" description="MAccount"/>
|
110
|
+
<Segment type="Cost Center" id="c50" description="CCentre"/>
|
111
|
+
<Segment type="Profit Center" id="B94641" description="PCenter"/>
|
112
|
+
<Segment type="Project Code" id="000384" description="PCode"/>
|
113
|
+
</Accounting>
|
114
|
+
<Charge>
|
115
|
+
<Money currency="USD">83.61</Money>
|
116
|
+
</Charge>
|
117
|
+
</Distribution>
|
118
|
+
</ItemOut>
|
119
|
+
</OrderRequest>
|
120
|
+
</Request>
|
121
|
+
</cXML>
|
@@ -0,0 +1,32 @@
|
|
1
|
+
<?xml version="1.0"?>
|
2
|
+
<cxml version="1.2.011" payloadID="1346769469000.process.162998590@officedepot.com" timestamp="2012-09-04T02:37:49-05:00">
|
3
|
+
<Header>
|
4
|
+
<From>
|
5
|
+
<Credential domain="NetworkID">
|
6
|
+
<Identity>AN01000000147</Identity>
|
7
|
+
</Credential>
|
8
|
+
</From>
|
9
|
+
<To>
|
10
|
+
<Credential domain="NetworkId">
|
11
|
+
<Identity>customerID</Identity>
|
12
|
+
</Credential>
|
13
|
+
</To>
|
14
|
+
<Sender>
|
15
|
+
<Credential domain="IESAnetworkUserID">
|
16
|
+
<Identity>{identity in here}</Identity>
|
17
|
+
<SharedSecret>{shared secret in here}</SharedSecret>
|
18
|
+
</Credential>
|
19
|
+
<UserAgent>IESAonlinevers1</UserAgent>
|
20
|
+
</Sender>
|
21
|
+
</Header>
|
22
|
+
<Message>
|
23
|
+
<PunchOutOrderMessage>
|
24
|
+
<BuyerCookie>
|
25
|
+
example_buyer_cookie
|
26
|
+
</BuyerCookie>
|
27
|
+
<PunchOutOrderMessageHeader operationAllowed="create">
|
28
|
+
<Total> <Money currency="GBP">5.35</Money> </Total>
|
29
|
+
</PunchOutOrderMessageHeader>
|
30
|
+
</PunchOutOrderMessage>
|
31
|
+
</Message>
|
32
|
+
</cxml>
|
@@ -0,0 +1,32 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8" ?>
|
2
|
+
<cXML payloadID="demoSCAWIG@IESAonline" xml:lang="en-UK" timestamp="2007-04-30T15:52:54+00:00">
|
3
|
+
<Header>
|
4
|
+
<From>
|
5
|
+
<Credential domain="DUNS">
|
6
|
+
<Identity>punchout@test.com</Identity>
|
7
|
+
</Credential>
|
8
|
+
</From>
|
9
|
+
<To>
|
10
|
+
<Credential domain="DUNS">
|
11
|
+
<Identity>punchout@test.com</Identity>
|
12
|
+
</Credential>
|
13
|
+
</To>
|
14
|
+
<Sender>
|
15
|
+
<Credential domain="IESAnetworkUserID"> <Identity>88888888</Identity> <SharedSecret>{shared secret in here}</SharedSecret> </Credential> <UserAgent>IESAonlinevers1</UserAgent>
|
16
|
+
</Sender>
|
17
|
+
</Header>
|
18
|
+
<Request deploymentMode="production">
|
19
|
+
<PunchOutSetupRequest operation="create"> <BuyerCookie>demoSCAWIGP</BuyerCookie>
|
20
|
+
<BrowserFormPost>
|
21
|
+
<URL>
|
22
|
+
http://return_to_supplier_url.com
|
23
|
+
</URL>
|
24
|
+
</BrowserFormPost>
|
25
|
+
<SupplierSetup>
|
26
|
+
<URL>
|
27
|
+
http://localhost:3000
|
28
|
+
</URL>
|
29
|
+
</SupplierSetup>
|
30
|
+
</PunchOutSetupRequest>
|
31
|
+
</Request>
|
32
|
+
</cXML>
|