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Coupa Success Portal

Simple Backed and Unbacked Lines Service Invoice (Amount Based)

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="2017-11-13T16:14:45-08:00" payloadID="2017-11-13T16:14:45-08:00">
   <Header>
        <From>
            <Credential domain="DUNS">
                <Identity>FINLAND NEW</Identity>
            </Credential>
        </From>
        <To>
            <Credential domain="DUNS">
                <Identity>FINLANDCOUPANEW</Identity>
            </Credential>
        </To>
        <Sender>
            <Credential domain="DUNS">
                <Identity>FINLAND NEW</Identity>
                <SharedSecret>FINT</SharedSecret>
            </Credential>
            <UserAgent>The User Agent</UserAgent>
        </Sender>
    </Header>
    <Request deploymentMode="production">
        <InvoiceDetailRequest>
         <InvoiceDetailRequestHeader invoiceDate="2017-01-08T10:13:00-08:00" operation="new" purpose="standard" 
         invoiceOrigin="supplier" invoiceID="FIN25">
            <InvoiceDetailHeaderIndicator />
            <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
            <InvoicePartner>
               <Contact role="soldTo">
                     <Name xml:lang="en-US">Customer Contact</Name>
                     <PostalAddress>
                        <DeliverTo>Customer Name</DeliverTo>
                        <Street>FIN</Street>
                        <City>FIN</City>
                        <PostalCode>100</PostalCode>
                        <Country isoCountryCode="FI">Finland</Country>
                     </PostalAddress>
                  </Contact>
               </InvoicePartner>
               <InvoicePartner>
               <Contact role="billTo">
                 <Name xml:lang="en">Ace Corporate </Name>
                 <PostalAddress name="default">
                    <Street>28 Nevada Blvd</Street>
                    <City>Laughlin</City>
                    <PostalCode>94301</PostalCode>
                    <Country isoCountryCode="FI">Finland</Country>
                 </PostalAddress>
                  <Phone>
                     <TelephoneNumber>
                        <CountryCode isoCountryCode="US" />
                        <AreaOrCityCode>41</AreaOrCityCode>
                        <Number>43 210 9664</Number>
                     </TelephoneNumber>
                  </Phone>
               </Contact>
            </InvoicePartner>
               <InvoicePartner>
                  <Contact role="remitTo" addressID="FTU">
                     <Name xml:lang="en">Finland Supplier NEW</Name>
                     <PostalAddress name="default">
                        <Street>FINLINE1</Street>
                        <City>FINCITY</City>
                        <PostalCode>100</PostalCode>
                        <Country isoCountryCode="FI">Finland</Country>
                     </PostalAddress>
                  </Contact>
                  <IdReference domain="taxPrefix" identifier="FI" />
                  <IdReference domain="taxNumber" identifier="FI12345678" />
                  </InvoicePartner>
                  <InvoicePartner>   
               <Contact role="invoiceFrom" addressID="FTU">
                  <Name xml:lang="en">Finland Supplier NEW</Name>
                  <PostalAddress name="default">
                        <Street>FINLINE1</Street>
                        <City>FINCITY</City>
                        <PostalCode>100</PostalCode>
                        <Country isoCountryCode="FI">Finland</Country>
                     </PostalAddress>
               </Contact>
<IdReference domain="taxPrefix" identifier="FI" />
                  <IdReference domain="taxNumber" identifier="FI12345678" />
                   </InvoicePartner>
                  
               <InvoiceDetailShipping>
               <Contact role="shipFrom" addressID="FTU">
                     <Name xml:lang="en-US">Finland Supplier NEW</Name>
                     <PostalAddress name="default">
                        <Street>FINLINE1</Street>
                        <City>FINCITY</City>
                        <PostalCode>100</PostalCode>
                        <Country isoCountryCode="FI">Finland</Country>
                     </PostalAddress>
                      </Contact>
                  <Contact role="shipTo">
                     <Name xml:lang="en-US"></Name>
                     <PostalAddress>
                        <DeliverTo></DeliverTo>
                        <Street>FINTEST</Street>
                        <City>FIN</City>
                        <PostalCode>100</PostalCode>
                        <Country isoCountryCode="FI">Finland</Country>
                     </PostalAddress>
                  </Contact>
               </InvoiceDetailShipping>
               <PaymentTerm payInNumberOfDays="30" />
            <Comments xml:lang="en-US" />
            <!-- Extrinsic fields go here -->
       
                   </InvoiceDetailRequestHeader>
            <InvoiceDetailOrder>
                <InvoiceDetailOrderInfo>
                    <OrderReference>
                        <DocumentReference payloadID="3041" />
                    </OrderReference>
                </InvoiceDetailOrderInfo>
                <InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
                    <InvoiceDetailServiceItemReference lineNumber="1" />
                    <SubtotalAmount>
                        <Money currency="EUR">100</Money>
                    </SubtotalAmount>
                    <Tax>
                        <Money currency="EUR">10</Money>
                        <Description xml:lang="en-GB">VAT</Description>
                        <TaxDetail purpose="tax" category="gst" percentageRate="10">
                            <TaxableAmount>
                                <Money currency="EUR">100</Money>
                            </TaxableAmount>
                            <TaxAmount>
                                <Money currency="EUR">10</Money>
                            </TaxAmount>
                        </TaxDetail>
                    </Tax>
                </InvoiceDetailServiceItem>
            </InvoiceDetailOrder>
            <InvoiceDetailOrder>
                <InvoiceDetailOrderInfo>
                    <MasterAgreementReference>
                        <DocumentReference payloadID="9099" />
                    </MasterAgreementReference>
                </InvoiceDetailOrderInfo>
                <InvoiceDetailServiceItem invoiceLineNumber="2">
                    <InvoiceDetailServiceItemReference lineNumber="1">
                        <Description xml:lang="en">SERVICE TESTING AU
</Description>
                    </InvoiceDetailItemReference>
                    <SubtotalAmount>
                        <Money currency="EUR">100</Money>
                    </SubtotalAmount>
                    <Tax>
                        <Money currency="EUR">10</Money>
                        <Description xml:lang="en-GB">VAT</Description>
                        <TaxDetail purpose="tax" category="vat" percentageRate="10">
                            <TaxableAmount>
                                <Money currency="EUR">100</Money>
                            </TaxableAmount>
                            <TaxAmount>
                                <Money currency="EUR">10</Money>
                            </TaxAmount>
                        </TaxDetail>
                    </Tax>
                </InvoiceDetailServiceItem>
            </InvoiceDetailOrder>
            <InvoiceDetailSummary>
                <SubtotalAmount>
                    <Money currency="EUR">200</Money>
                </SubtotalAmount>
                <Tax>
                    <Money alternateAmount="10.00" alternateCurrency="EUR" currency="EUR">10</Money>
                    <Description xml:lang="en-US" />
                    <TaxDetail purpose="tax" category="gst" percentageRate="10" taxPointDate="2017-11-13T16:14:45-08:00">
                        <TaxableAmount>
                            <Money currency="EUR">200</Money>
                        </TaxableAmount>
                        <TaxAmount>
                            <Money currency="EUR">20</Money>
                        </TaxAmount>
                        <TaxLocation xml:lang="en">EUR</TaxLocation>
                    </TaxDetail>
                </Tax>
                <SpecialHandlingAmount>
                    <Money currency="EUR">0</Money>
                </SpecialHandlingAmount>
                <ShippingAmount>
                    <Money currency="EUR">0</Money>
                </ShippingAmount>
                <InvoiceDetailDiscount>
                    <Money currency="EUR">0.00</Money>
                </InvoiceDetailDiscount>
                <NetAmount>
                    <Money currency="EUR">200</Money>
                </NetAmount>
            </InvoiceDetailSummary>
        </InvoiceDetailRequest>
    </Request>
</cXML>