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Coupa Success Portal

Invoice with Header Charges (Shipping, Handling, Misc)

You can download this example as an XML file and the corresponding PDF version.

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.2.020" xml:lang="en-US" timestamp="2017-11-15T23:51:34-08:00" payloadID="2017-11-15T23:51:34-08:00">
  <Header>
    <From>
      <Credential domain="DUNS">
        <Identity>DENMARK</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="DUNS">
        <Identity>DENMARKCOUPA</Identity>
      </Credential>
    </To>
    <Sender>
      <Credential domain="DUNS">
        <Identity>DENMARK</Identity>
        <SharedSecret>DEN</SharedSecret>
      </Credential>
      <UserAgent>Coupa Procurement 1.0</UserAgent>
    </Sender>
  </Header>
  <Request deploymentMode="production">
    <InvoiceDetailRequest>
      <InvoiceDetailRequestHeader invoiceDate="2017-11-15T23:51:34-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="Denmark_ShHandMisc">
        <InvoiceDetailHeaderIndicator />
        <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
        <InvoicePartner>
          <Contact role="soldTo">
            <Name xml:lang="en-US">Customer Contact</Name>
            <PostalAddress>
              <DeliverTo>Customer Name</DeliverTo>
              <Street>123 City Street</Street>
              <City>Denmark</City>
              <PostalCode>D1</PostalCode>
              <Country isoCountryCode="DK">Denmark</Country>
            </PostalAddress>
          </Contact>
        </InvoicePartner>
        <InvoicePartner>
          <Contact role="billTo">
            <Name xml:lang="en">AceCorporateDK</Name>
            <PostalAddress name="default">
              <Street>28 Nevada Blvd</Street>
              <City>Laughlin</City>
              <PostalCode>94301</PostalCode>
              <Country isoCountryCode="DK">Denmark</Country>
            </PostalAddress>
            <Phone>
              <TelephoneNumber>
                <CountryCode isoCountryCode="US" />
                <AreaOrCityCode>41</AreaOrCityCode>
                <Number>43 210 9664</Number>
              </TelephoneNumber>
            </Phone>
          </Contact>
        </InvoicePartner>
        <InvoicePartner>
          <Contact role="remitTo" addressID="DEN">
            <Name xml:lang="en">Denmark Supplier</Name>
            <PostalAddress name="default">
              <Street>DENMARK 123</Street>
              <City>DENMARK</City>
              <PostalCode>1234</PostalCode>
              <Country isoCountryCode="DK">Denmark</Country>
            </PostalAddress>
          </Contact>
          <IdReference domain="taxPrefix" identifier="DK" />
          <IdReference domain="taxNumber" identifier="12345678" />
        </InvoicePartner>
        <InvoicePartner>
          <Contact role="invoiceFrom" addressID="DEN">
            <Name xml:lang="en">Denmark Supplier</Name>
            <PostalAddress name="default">
              <Street>DENMARK 123</Street>
              <City>DENMARK</City>
              <PostalCode>1234</PostalCode>
              <Country isoCountryCode="DK">Denmark</Country>
            </PostalAddress>
          </Contact>
          <IdReference domain="taxPrefix" identifier="DK" />
          <IdReference domain="taxNumber" identifier="12345678" />
        </InvoicePartner>
        <InvoiceDetailShipping>
          <Contact role="shipFrom" addressID="DEN">
            <Name xml:lang="en">Denmark Supplier</Name>
            <PostalAddress name="default">
              <Street>DENMARK 123</Street>
              <City>DENMARK</City>
              <PostalCode>1234</PostalCode>
              <Country isoCountryCode="DK">Denmark</Country>
            </PostalAddress>
          </Contact>
          <Contact role="shipTo">
            <Name xml:lang="en-US">Hr. Niels Henriksen</Name>
            <PostalAddress>
              <DeliverTo>Kastanievej 15</DeliverTo>
              <Street />
              <City>SKANDERBORG</City>
              <PostalCode>8660</PostalCode>
              <Country isoCountryCode="DK">Denmark</Country>
            </PostalAddress>
          </Contact>
        </InvoiceDetailShipping>
        <PaymentTerm payInNumberOfDays="30" />
        <Comments xml:lang="en-US">NA</Comments>
        <Extrinsic name="ExchangeRate">1.00</Extrinsic>
      </InvoiceDetailRequestHeader>
      <InvoiceDetailOrder>
        <InvoiceDetailOrderInfo>
          <OrderReference>
            <DocumentReference payloadID="3004" />
          </OrderReference>
        </InvoiceDetailOrderInfo>
        <InvoiceDetailItem quantity="1.0" invoiceLineNumber="1">
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="DKK">1200.00</Money>
          </UnitPrice>
          <InvoiceDetailItemReference lineNumber="1">
            <ItemID>
              <SupplierPartID />
              <SupplierPartAuxiliaryID />
            </ItemID>
            <Description xml:lang="en-US">MACBOOK PRO</Description>
          </InvoiceDetailItemReference>
          <SubtotalAmount>
            <Money currency="DKK">1200.00</Money>
          </SubtotalAmount>
          <Tax>
            <Money currency="DKK">25.00</Money>
            <Description xml:lang="en-GB">VAT</Description>
            <TaxDetail purpose="tax" category="vat" percentageRate="25">
              <TaxableAmount>
                <Money currency="DKK">1200.00</Money>
              </TaxableAmount>
              <TaxAmount>
                <Money currency="DKK">25.00</Money>
              </TaxAmount>
            </TaxDetail>
          </Tax>
        </InvoiceDetailItem>
      </InvoiceDetailOrder>
      <InvoiceDetailSummary>
        <SubtotalAmount>
          <Money currency="DKK">1200.00</Money>
        </SubtotalAmount>
        <Tax>
          <Money currency="DKK">25</Money>
          <Description xml:lang="en-US" />
          <TaxDetail purpose="tax" category="DKK" percentageRate="0" taxPointDate="2017-11-15T23:51:34-08:00">
            <TaxableAmount>
              <Money currency="DKK">1200.00</Money>
            </TaxableAmount>
            <TaxAmount>
              <Money currency="DKK">25</Money>
            </TaxAmount>
            <TaxLocation xml:lang="en">DKK</TaxLocation>
          </TaxDetail>
        </Tax>
        <SpecialHandlingAmount>
          <Money currency="DKK">5</Money>
        </SpecialHandlingAmount>
        <ShippingAmount>
          <Money currency="DKK">30</Money>
        </ShippingAmount>
        <GrossAmount>
          <Money currency="DKK">1256.00</Money>
        </GrossAmount>
        <InvoiceDetailDiscount>
          <Money currency="DKK">4.00</Money>
        </InvoiceDetailDiscount>
        <NetAmount>
          <Money currency="DKK">1200.00</Money>
        </NetAmount>
        <DueAmount>
          <Money currency="DKK">25.00</Money>
        </DueAmount>
      </InvoiceDetailSummary>
    </InvoiceDetailRequest>
  </Request>
</cXML>
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