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Sample cXML Invoice Multiple Lines PO Backed

Simple Invoice: Multiple Lines PO Backed (no Tax, no Header Charges)

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML payloadID="20101222 190337.2999" timestamp="2010-12-22T19:03:37" version="1.0">
  <Header>
    <From>
      <Credential domain="DUNS">
        <Identity>supplierid</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="DUNS">
        <Identity>buyerid</Identity>
      </Credential>
    </To>
    <Sender>
      <Credential domain="DUNS">
        <Identity>supplierid</Identity>
        <SharedSecret>secret</SharedSecret>
      </Credential>
      <UserAgent>Your Very Own Agent 1.23</UserAgent>
    </Sender>
  </Header>
  <Request deploymentMode="production">
    <InvoiceDetailRequest>
      <InvoiceDetailRequestHeader invoiceDate="2010-12-16T00:00:00" invoiceID="INV00001" operation="new" purpose="standard">
        <InvoiceDetailHeaderIndicator/>
        <InvoiceDetailLineIndicator isAccountingInLine="yes"/>
        <PaymentTerm payInNumberOfDays="30"/>
      </InvoiceDetailRequestHeader>
      <InvoiceDetailOrder>
        <InvoiceDetailOrderInfo>
          <OrderReference>
            <DocumentReference payloadID="2252"/>
          </OrderReference>
        </InvoiceDetailOrderInfo>
        <InvoiceDetailItem invoiceLineNumber="1" quantity="2">
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="USD">100</Money>
          </UnitPrice>
          <InvoiceDetailItemReference lineNumber="1">
            <Description xml:lang="en">Item1</Description>
          </InvoiceDetailItemReference>
          <SubtotalAmount>
            <Money currency="USD">200</Money>
          </SubtotalAmount>
        </InvoiceDetailItem>
        <InvoiceDetailItem invoiceLineNumber="2" quantity="2">
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="USD">10</Money>
          </UnitPrice>
          <InvoiceDetailItemReference lineNumber="1">
            <Description xml:lang="en">Test Item</Description>
          </InvoiceDetailItemReference>
          <SubtotalAmount>
            <Money currency="USD">20</Money>
          </SubtotalAmount>
        </InvoiceDetailItem>
      </InvoiceDetailOrder>
      <InvoiceDetailSummary>
        <SubtotalAmount>
          <Money currency="USD">220.00</Money>
        </SubtotalAmount>
        <Tax>
          <Money currency="USD">0</Money>
          <Description xml:lang="en">TaxStuff</Description>
          <TaxDetail category="tax" purpose="tax" taxPointDate="2010-12-16T00:00:00">
            <TaxableAmount>
              <Money currency="USD"/>
            </TaxableAmount>
            <TaxAmount>
              <Money currency="USD">0</Money>
            </TaxAmount>
            <TaxLocation xml:lang="en">CA</TaxLocation>
          </TaxDetail>
        </Tax>
        <SpecialHandlingAmount>
          <Money currency="USD">0</Money>
        </SpecialHandlingAmount>
        <ShippingAmount>
          <Money currency="USD">0</Money>
        </ShippingAmount>
        <NetAmount>
          <Money currency="USD">0</Money>
        </NetAmount>
      </InvoiceDetailSummary>
    </InvoiceDetailRequest>
  </Request>
</cXML>
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