Пример
------=_Part
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.2.020" xml:lang="en-US" timestamp="2018-03-08T8:48:54-08:00" payloadID="2018-03-08T8:48:54-08:00">
<Header>
<From>
<Credential domain="duns">
<Identity>xxx</Identity>
</Credential>
</From>
<To>
<Credential domain="duns">
<Identity>yyy</Identity>
</Credential>
</To>
<Sender>
<Credential domain="duns">
<Identity>xxx</Identity>
<SharedSecret>none</SharedSecret>
</Credential>
<UserAgent>Coupa Procurement 1.0</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-03-08T8:48:54-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="COUPATEST">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" />
<PaymentTerm payInNumberOfDays="30" />
<Comments>
<Attachment>
<URL>cid:invoice.pdf</URL>
</Attachment>
</Comments>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="19897" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">1.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">Pencil, Blue, Fine Fonts</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">1.00</Money>
</SubtotalAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">1.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0</Money>
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="USD" percentageRate="0" taxPointDate="2018-03-08T8:48:54-08:00">
<TaxableAmount>
<Money currency="USD">1.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0</Money>
</TaxAmount>
<TaxLocation xml:lang="en">USD</TaxLocation>
</TaxDetail>
</Tax>
<NetAmount>
<Money currency="USD">1.00</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
11.11
Тип содержимого: текст/xml; кодировка = UTF-8
Идентификатор контента:
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.2.020" xml:lang="en-US" timestamp="2018-03-08T8:48:54-08:00" payloadID="2018-03-08T8:48:54-08:00">
<Header>
<From>
<Credential domain="duns">
<Identity>xxx</Identity>
</Credential>
</From>
<To>
<Credential domain="duns">
<Identity>yyy</Identity>
</Credential>
</To>
<Sender>
<Credential domain="duns">
<Identity>xxx</Identity>
<SharedSecret>none</SharedSecret>
</Credential>
<UserAgent>Coupa Procurement 1.0</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-03-08T8:48:54-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="COUPATEST">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" />
<PaymentTerm payInNumberOfDays="30" />
<Comments>
<Attachment>
<URL>cid:invoice.pdf</URL>
</Attachment>
</Comments>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="19897" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">1.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">Pencil, Blue, Fine Fonts</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">1.00</Money>
</SubtotalAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">1.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0</Money>
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="USD" percentageRate="0" taxPointDate="2018-03-08T8:48:54-08:00">
<TaxableAmount>
<Money currency="USD">1.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0</Money>
</TaxAmount>
<TaxLocation xml:lang="en">USD</TaxLocation>
</TaxDetail>
</Tax>
<NetAmount>
<Money currency="USD">1.00</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
------=_Part
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.2.020" xml:lang="en-US" timestamp="2018-03-08T8:48:54-08:00" payloadID="2018-03-08T8:48:54-08:00">
<Header>
<From>
<Credential domain="duns">
<Identity>xxx</Identity>
</Credential>
</From>
<To>
<Credential domain="duns">
<Identity>yyy</Identity>
</Credential>
</To>
<Sender>
<Credential domain="duns">
<Identity>xxx</Identity>
<SharedSecret>none</SharedSecret>
</Credential>
<UserAgent>Coupa Procurement 1.0</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-03-08T8:48:54-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="COUPATEST">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" />
<PaymentTerm payInNumberOfDays="30" />
<Comments>
<Attachment>
<URL>cid:invoice.pdf</URL>
</Attachment>
</Comments>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="19897" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">1.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">Pencil, Blue, Fine Fonts</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">1.00</Money>
</SubtotalAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">1.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0</Money>
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="USD" percentageRate="0" taxPointDate="2018-03-08T8:48:54-08:00">
<TaxableAmount>
<Money currency="USD">1.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0</Money>
</TaxAmount>
<TaxLocation xml:lang="en">USD</TaxLocation>
</TaxDetail>
</Tax>
<NetAmount>
<Money currency="USD">1.00</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
22.22
Тип содержимого: приложение/pdf
Кодирование передачи контента: urlencoded
Content-Disposition: вложение; имя файла=счет-фактура.pdf
Идентификатор контента:
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.2.020" xml:lang="en-US" timestamp="2018-03-08T8:48:54-08:00" payloadID="2018-03-08T8:48:54-08:00">
<Header>
<From>
<Credential domain="duns">
<Identity>xxx</Identity>
</Credential>
</From>
<To>
<Credential domain="duns">
<Identity>yyy</Identity>
</Credential>
</To>
<Sender>
<Credential domain="duns">
<Identity>xxx</Identity>
<SharedSecret>none</SharedSecret>
</Credential>
<UserAgent>Coupa Procurement 1.0</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-03-08T8:48:54-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="COUPATEST">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" />
<PaymentTerm payInNumberOfDays="30" />
<Comments>
<Attachment>
<URL>cid:invoice.pdf</URL>
</Attachment>
</Comments>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="19897" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">1.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">Pencil, Blue, Fine Fonts</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">1.00</Money>
</SubtotalAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">1.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0</Money>
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="USD" percentageRate="0" taxPointDate="2018-03-08T8:48:54-08:00">
<TaxableAmount>
<Money currency="USD">1.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0</Money>
</TaxAmount>
<TaxLocation xml:lang="en">USD</TaxLocation>
</TaxDetail>
</Tax>
<NetAmount>
<Money currency="USD">1.00</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
person
Phannga Pathammavong
schedule
08.03.2018