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Coupa Success Portal

Invoice with Payment Term

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="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
   <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="FIN21">
            <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="1">                      
    <Discount>
        <DiscountPercent percent="2"/>                    
        <DiscountDueDays>2</DiscountDueDays>         
    </Discount>
  <NetDueDays>30</NetDueDays>                           
</PaymentTerm>
            <Comments xml:lang="en-US" />
            <!-- Extrinsic fields go here -->
         </InvoiceDetailRequestHeader>
         <InvoiceDetailOrder>
            <InvoiceDetailOrderInfo>
               <OrderReference>
                  <DocumentReference payloadID="3039" />
               </OrderReference>
               <SupplierOrderInfo orderID="A0000002" />
            </InvoiceDetailOrderInfo>
            <InvoiceDetailItem quantity="1" invoiceLineNumber="1">
               <UnitOfMeasure>EA</UnitOfMeasure>
               <UnitPrice>
                  <Money currency="EUR">100.00</Money>
               </UnitPrice>
               <InvoiceDetailItemReference lineNumber="1">
                  <ItemID>
                     <SupplierPartID>41U3196</SupplierPartID>
                     <SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
                  </ItemID>
                  <Description xml:lang="en-US">FINTEST NEW</Description>
               </InvoiceDetailItemReference>
               <SubtotalAmount>
                  <Money currency="EUR">100.00</Money>
               </SubtotalAmount>
               <Tax>
                  <Money currency="EUR">10.00</Money>
                  <Description xml:lang="en-GB">VAT</Description>
                  <TaxDetail purpose="tax" category="vat" percentageRate="10">
                     <TaxableAmount>
                        <Money currency="EUR">100.00</Money>
                     </TaxableAmount>
                     <TaxAmount>
                        <Money currency="EUR">10.00</Money>
                     </TaxAmount>
                  </TaxDetail>
               </Tax>
            </InvoiceDetailItem>
         </InvoiceDetailOrder>
         <InvoiceDetailSummary>
            <SubtotalAmount>
               <Money currency="EUR">100.00</Money>
            </SubtotalAmount>
            <Tax>
               <Money alternateAmount="10.00" alternateCurrency="EUR" currency="EUR">23.00</Money>
               <Description xml:lang="en-US">Tax</Description>
            </Tax>
            <GrossAmount>
               <Money currency="EUR">110.00</Money>
            </GrossAmount>
            <NetAmount>
               <Money currency="EUR">100.00</Money>
            </NetAmount>
            <DueAmount>
               <Money currency="EUR">110.00</Money>
            </DueAmount>
         </InvoiceDetailSummary>
      </InvoiceDetailRequest>
   </Request>
</cXML>