orcamultimedia - cXML Purchase Order Testsuite

cXML Purchase Order Aufruf

Dieser Test prüft die cXML Purchase Order Fähigkeiten Ihres Online Shops. Nach der Eingabe aller notwendigen Daten wird eine cXML Purchase Order Anfrage an den Shop geschickt. Die orcamultimedia Testsuite wird die Antwort abfangen und Sie über das Ergebnis des Aufrufs informieren.

Aufruf starten

URL

Die URL des cXML Purchase Order Endpunktes.

cXML Purchase Order Dokument

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML
  SYSTEM 'http://xml.cxml.org/schemas/cXML/1.2.024/cXML.dtd'>
<cXML payloadID="0090FAA6A0161ED89BF9695858F560E2" timestamp="2018-06-14T14:05:59+02:00" version="1.2.024">
    <Header>
        <From>
            <Credential domain="NetworkID">
                <Identity>XXXXXXXXX-T</Identity>
            </Credential>
            <Credential domain="SystemID">
                <Identity>XXX</Identity>
            </Credential>
        </From>
        <To>
            <Credential domain="NetworkID">
                <Identity>XXXXXXXXX-T</Identity>
            </Credential>
            <Correspondent preferredLanguage="de">
                <Contact addressID="0090734586" role="correspondent">
                    <Name xml:lang="DE">Testfirma GmbH</Name>
                    <PostalAddress name="default">
                        <Street>Teststraße 1</Street>
                        <City>Teststadt</City>
                        <PostalCode>12345</PostalCode>
                        <Country isoCountryCode="DE">DE</Country>
                    </PostalAddress>
                    <Email name="routing">test@example.com</Email>
                    <Phone name="work">
                        <TelephoneNumber>
                            <CountryCode isoCountryCode="DE">49</CountryCode>
                            <AreaOrCityCode/>
                            <Number>62211234567</Number>
                        </TelephoneNumber>
                    </Phone>
                    <Fax>
                        <TelephoneNumber>
                            <CountryCode isoCountryCode="DE">49</CountryCode>
                            <AreaOrCityCode/>
                            <Number>62211234567</Number>
                        </TelephoneNumber>
                    </Fax>
                </Contact>
            </Correspondent>
        </To>
        <Sender>
            <Credential domain="AribaNetworkUserId">
                <Identity>sysadmin@ariba.com</Identity>
                <SharedSecret>XXXXX</SharedSecret>
            </Credential>
            <UserAgent>ARBERP/SAP_APPL/123/0001</UserAgent>
        </Sender>
    </Header>
    <Request deploymentMode="test">
        <OrderRequest>
            <OrderRequestHeader orderDate="2018-06-14T12:00:00+02:00" orderID="123456789" orderType="regular" orderVersion="1" type="new">
                <Total>
                    <Money currency="EUR">19.99 </Money>
                </Total>
                <ShipTo>
                    <Address isoCountryCode="DE">
                        <Name xml:lang="de">Testfirma SE</Name>
                        <PostalAddress>
                            <DeliverTo>Max Mustermann</DeliverTo>
                            <Street>Teststraße 1</Street>
                            <City>Testheim</City>
                            <PostalCode>12345</PostalCode>
                            <Country isoCountryCode="DE"/>
                        </PostalAddress>
                        <Email name="default" preferredLang="DE">test@example.com</Email>
                    </Address>
                </ShipTo>
                <BillTo>
                    <Address addressID="0001" isoCountryCode="DE">
                        <Name xml:lang="de">Testfirma SE</Name>
                        <PostalAddress>
                            <DeliverTo>Max Mustermann</DeliverTo>
                            <Street>Postfach 123</Street>
                            <City>Walldorf</City>
                            <PostalCode>69182</PostalCode>
                            <Country isoCountryCode="DE"/>
                        </PostalAddress>
                    </Address>
                </BillTo>
                <Contact role="buyerCorporate">
                    <Name xml:lang="de">Testfirma SE</Name>
                    <PostalAddress>
                        <Street>Dietmar-Hopp-Allee 16</Street>
                        <City>Walldorf</City>
                        <State>08</State>
                        <PostalCode>69190</PostalCode>
                        <Country isoCountryCode="DE">DE</Country>
                    </PostalAddress>
                    <Email preferredLang="DE">test@example.com</Email>
                </Contact>
                <Contact role="supplierCorporate">
                    <Name xml:lang="de">Testfirma GmbH</Name>
                    <PostalAddress>
                        <Street>Teststraße 19</Street>
                        <City>Teststadt</City>
                        <PostalCode>12345</PostalCode>
                        <Country isoCountryCode="DE"/>
                    </PostalAddress>
                    <Email name="default">test@example.com</Email>
                </Contact>
            </OrderRequestHeader>
            <ItemOut lineNumber="00010" quantity="1.0" requestedDeliveryDate="2018-06-14T12:00:00+02:00" requisitionID="n/a">
                <ItemID>
                    <SupplierPartID>sku123</SupplierPartID>
                </ItemID>
                <ItemDetail>
                    <UnitPrice>
                        <Money currency="EUR">19.99</Money>
                    </UnitPrice>
                    <Description xml:lang="de">T-Shirt Men XXL</Description>
                    <UnitOfMeasure>EA</UnitOfMeasure>
                    <PriceBasisQuantity conversionFactor="1" quantity="1.0">
                        <UnitOfMeasure>PCE</UnitOfMeasure>
                    </PriceBasisQuantity>
                    <Classification domain="UNSPSC">ZD-MERCHA</Classification>
                    <Extrinsic name="lossDate">n/a</Extrinsic>
                    <Extrinsic name="locationNo">BEN1</Extrinsic>
                    <Extrinsic name="groupNo">ZD-MERCHA</Extrinsic>
                    <Extrinsic name="customersPartNo">n/a</Extrinsic>
                    <Extrinsic name="costCenter">0101004014</Extrinsic>
                    <Extrinsic name="GL Account">0000447000</Extrinsic>
                    <Extrinsic name="deliveryRegion">,, C5202131</Extrinsic>
                </ItemDetail>
                <Comments xml:lang="de">End Date: 14.06.2018

e-mail: test@example.com 
  Name und Hauspost: Tester Ariba,  
  Warenkorbnummer: 103192668 
 </Comments>
            </ItemOut>
        </OrderRequest>
    </Request>
</cXML>

cXML Purchase Order Dokument

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