notid/integreat
1
0
Fork 0
Code Issues Pull Requests 2 Actions Packages Projects Releases Wiki Activity

Makes cintas import work

Browse Source
This commit is contained in:
Bryce Covert
2023-04-04 12:48:37 -07:00
parent df33854d25
commit 9745cc4f3b
25 changed files with 645 additions and 65 deletions
Download Patch File Download Diff File Expand all files Collapse all files

186
dev-resources/test-cintas/archive/o.zcic.230310093903ab Normal file
View File

@@ -0,0 +1,186 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="10032023 09390200.000" timestamp="2023-03-10T09:39:02-00:00" xml:lang="en-US">
<Header>
<From>
<Credential domain="DUNS">
<Identity>056481716-T</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>NTGCORP-T</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>056481716-T</Identity>
<SharedSecret>NtG$c7S</SharedSecret>
</Credential>
<UserAgent>Cintas</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceID="1500000593" operation="new" purpose="standard" invoiceDate="2023-03-09T09:39:02-00:00">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator isAccountingInLine="yes"/>
<InvoicePartner>
<Contact role="remitTo">
<Name xml:lang="CINTAS CORPORATION #0630"/>
<PostalAddress>
<Street>PO BOX 29059</Street>
<City>Phoenix</City>
<State>AZ</State>
<PostalCode>850389059</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoiceDetailShipping>
<Contact addressID="3005" role="shipTo">
<Name xml:lang="en-US">NICK THE GREEK</Name>
<PostalAddress>
<Street>125 BERNAL RD</Street>
<City>SAN JOSE</City>
<State>CA</State>
<PostalCode>951191397</PostalCode>
<Country isoCountryCode="US">United States</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="1500000593"/>
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X106</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">SERVICE CHARGE</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="ANC" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">2.56</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">2.56</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000030">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X1132</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">MINIMUM CHARGE</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="ANC" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">0.63</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.63</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="6.000" invoiceLineNumber="000040">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X1919</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">10.752</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">1.792</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="50.000" invoiceLineNumber="000050">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X2700</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">TERRY TOWEL</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">5.1</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.102</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
<InvoiceDetailServiceItem quantity="60.000" invoiceLineNumber="000060">
<InvoiceDetailServiceItemReference lineNumber="001">
<ItemID>
<SupplierPartID>X2861</SupplierPartID>
</ItemID>
<Description xml:lang="en-US">BIB APRON-RED</Description>
<Extrinsic name="CustomFields">
<IdReference identifier="FACSVCS" domain="CustomField">
<Description xml:lang="en">Product Category</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="USD">15.96</Money>
</SubtotalAmount>
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">0.266</Money>
</UnitPrice>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">35.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0.00</Money>
<Description xml:lang="en-US">0.00</Description>
<TaxDetail purpose="tax" category="sales">
<TaxAmount>
<Money currency="USD">0.00</Money>
</TaxAmount>
<Description xml:lang="en-US">TAX ON ITEMS</Description>
</TaxDetail>
</Tax>
<GrossAmount>
<Money currency="USD">35.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">35.00</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">35.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>