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Coupa Success Portal

Sample cXML Credit Memo Backed by a PO

 

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2017-08-11T01:24:51-07:00" xml:lang="en-US">
   <Header>
      <From>
         <Credential domain="DUNS">
            <Identity>anything</Identity>
         </Credential>
      </From>
      <To>
         <Credential domain="networkID">
            <Identity>anything</Identity>
         </Credential>
      </To>
      <Sender>
         <Credential domain="DUNS">
            <Identity>anything</Identity>
            <SharedSecret>anything</SharedSecret>
         </Credential>
         <UserAgent />
      </Sender>
   </Header>
   <Request deploymentMode="production">
      <InvoiceDetailRequest>
         <InvoiceDetailRequestHeader invoiceID="creditMemoID1" purpose="creditMemo" operation="new" invoiceDate="2017-08-11T01:24:51-07:00">
            <InvoiceDetailHeaderIndicator />
            <InvoiceDetailLineIndicator isAccountingInLine="yes" />
            <DocumentReference payloadID="InvoieID1" />
            <PaymentTerm payInNumberOfDays="30" />
            <Extrinsic name="CustomFields">
               <IdReference identifier="original_invoice_date" domain="CustomField">
                  <Description xml:lang="en-US">2017-08-11T01:24:51-07:00</Description>
               </IdReference>
            </Extrinsic>
            <Extrinsic name="CustomFields">
               <IdReference identifier="original_invoice" domain="CustomField">
                  <Description xml:lang="en-US">InvoiceID1</Description>
               </IdReference>
            </Extrinsic>
         </InvoiceDetailRequestHeader>
         <InvoiceDetailOrder>
            <InvoiceDetailOrderInfo>
               <OrderReference orderDate="ORDER_DATE">
                  <DocumentReference payloadID="ORDER_NUMBER" />
               </OrderReference>
               <SupplierOrderInfo orderID="ORDER_NUMBER" />
            </InvoiceDetailOrderInfo>
            <InvoiceDetailItem invoiceLineNumber="1" quantity="1">
               <UnitOfMeasure>EA</UnitOfMeasure>
               <UnitPrice>
                  <Money currency="USD">100</Money>
               </UnitPrice>
               <InvoiceDetailItemReference lineNumber="1">
                  <ItemID>
                     <SupplierPartID>partnumebr1</SupplierPartID>
                  </ItemID>
                  <Description xml:lang="en-US" />
               </InvoiceDetailItemReference>
               <SubtotalAmount>
                  <Money currency="USD">100</Money>
               </SubtotalAmount>
               <Tax>
                  <Money currency="USD">=</Money>
                  <Description xml:lang="en-US">0</Description>
               </Tax>
            </InvoiceDetailItem>
         </InvoiceDetailOrder>
         <InvoiceDetailSummary>
            <SubtotalAmount>
               <Money currency="USD">100</Money>
            </SubtotalAmount>
            <Tax>
               <Money currency="USD" />
               <Description xml:lang="en-US" />
               <TaxDetail purpose="tax" category="sales" percentageRate="0.0000">
                  <TaxableAmount>
                     <Money currency="USD">100</Money>
                  </TaxableAmount>
                  <TaxAmount>
                     <Money currency="USD">0</Money>
                  </TaxAmount>
               </TaxDetail>
            </Tax>
            <SpecialHandlingAmount>
               <Money currency="USD">0</Money>
            </SpecialHandlingAmount>
            <ShippingAmount>
               <Money currency="USD">0</Money>
            </ShippingAmount>
            <InvoiceDetailDiscount percentageRate="0.0000">
               <Money currency="USD">0</Money>
            </InvoiceDetailDiscount>
            <NetAmount>
               <Money currency="USD">100</Money>
            </NetAmount>
            <DueAmount>
               <Money currency="USD">100</Money>
            </DueAmount>
         </InvoiceDetailSummary>
      </InvoiceDetailRequest>
   </Request>
</cXML>
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