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Coupa Success Portal

Sample cXML Service Type Invoice

 

 


<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.008/InvoiceDetail.dtd">
<cXML version="1.1.008" payloadID="201404091618341618340.106@coupa.com" timestamp="2014-04-09T16:18:34-07:00">
   <Header>
      <From>
         <Credential domain="NetworkID">
            <Identity>TEST</Identity>
            <SharedSecret>InvoicePROD</SharedSecret>
         </Credential>
      </From>
      <To>
         <Credential domain="NetworkID">
            <Identity>TEST</Identity>
         </Credential>
      </To>
      <Sender>
         <Credential domain="NetworkID">
            <Identity>TEST</Identity>
            <SharedSecret>InvoicePROD</SharedSecret>
         </Credential>
         <UserAgent>CatalogManager</UserAgent>
      </Sender>
   </Header>
   <Request deploymentMode="production">
      <InvoiceDetailRequest>
         <InvoiceDetailRequestHeader invoiceID="2650" invoiceDate="2014-04-04T00:00:00-07:00" operation="new" purpose="standard">
            <InvoiceDetailHeaderIndicator />
            <InvoiceDetailLineIndicator isAccountingInLine="yes" />
            <InvoiceDetailPaymentTerm payInNumberOfDays="030" percentageRate="000000" />
         </InvoiceDetailRequestHeader>
         <InvoiceDetailOrder>
            <InvoiceDetailOrderInfo>
               <OrderReference>
                  <DocumentReference payloadID="10050" />
               </OrderReference>
            </InvoiceDetailOrderInfo>
            <InvoiceDetailServiceItem invoiceLineNumber="00001" quantity="1">
               <InvoiceDetailServiceItemReference lineNumber="00001" />
               <SubtotalAmount>
                  <Money currency="USD">501.36</Money>
               </SubtotalAmount>
               <UnitOfMeasure>HUR</UnitOfMeasure>
               <UnitPrice>
                  <Money currency="USD">501.36</Money>
               </UnitPrice>
            </InvoiceDetailServiceItem>
         </InvoiceDetailOrder>
         <InvoiceDetailSummary>
            <SubtotalAmount>
               <Money currency="USD">501.36</Money>
            </SubtotalAmount>
            <Tax>
               <Money currency="USD">0</Money>
               <Description xml:lang="en">Total Tax Invoice</Description>
               <TaxDetail purpose="tax" category="sales">
                  <TaxableAmount>
                     <Money currency="USD">501.36</Money>
                  </TaxableAmount>
                  <TaxAmount>
                     <Money currency="USD">0</Money>
                  </TaxAmount>
               </TaxDetail>
            </Tax>
            <GrossAmount>
               <Money currency="USD">501.36</Money>
            </GrossAmount>
            <NetAmount>
               <Money currency="USD">501.36</Money>
            </NetAmount>
            <DueAmount>
               <Money currency="USD">501.36</Money>
            </DueAmount>
         </InvoiceDetailSummary>
      </InvoiceDetailRequest>
   </Request>
</cXML>

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