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Coupa Success Portal

Sample cXML Invoice Backed by Multiple POs

This topic provides an example of how multiple POs can be invoiced on one invoice.


<?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="COUPA">
            <Identity>SupplierID</Identity>
         </Credential>
      </From>
      <To>
         <Credential domain="COUPA">
            <Identity>BuyerID</Identity>
         </Credential>
      </To>
      <Sender>
         <Credential domain="COUPA">
            <Identity>SupplierID</Identity>
            <SharedSecret>123456secret</SharedSecret>
         </Credential>
         <UserAgent>Coupa Integration V01</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="2.00">
               <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>
         </InvoiceDetailOrder>
         <InvoiceDetailOrder>
            <InvoiceDetailOrderInfo>
               <OrderReference>
                  <DocumentReference payloadID="2253" />
               </OrderReference>
            </InvoiceDetailOrderInfo>
            <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>