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Coupa Success Portal

Netherlands Compliance Sample cXML

Invoice with tax cXML example.
<?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>Supplier Identity</Identity>
         </Credential>
      </From>
      <To>
         <Credential domain="DUNS">
            <Identity>Customer Identity</Identity>
         </Credential>
      </To>
      <Sender>
         <Credential domain="DUNS">
            <Identity>Supplier Identity</Identity>
            <SharedSecret>xxxxxxx</SharedSecret>
         </Credential>
         <UserAgent>The User Agent</UserAgent>
      </Sender>
   </Header>
   <Request deploymentMode="production">
      <InvoiceDetailRequest>
         <InvoiceDetailRequestHeader invoiceDate="2016-08-11T10:13:00-08:00" operation="new"
         purpose="standard" invoiceOrigin="supplier" invoiceID="A0000002">
            <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>Amsterdam</City>
                     <PostalCode>12345</PostalCode>
                     <Country isoCountryCode="NL">Netherlands</Country>
                  </PostalAddress>
                  <Phone>
                     <TelephoneNumber>
                        <CountryCode isoCountryCode="GB" />
                        <AreaOrCityCode>44</AreaOrCityCode>
                        <Number>207123456</Number>
                     </TelephoneNumber></Phone>
                  </Contact>
            </InvoicePartner>
            <InvoicePartner>
               <Contact role="remitTo" addressID="remitID">
                  <Name xml:lang="en">Remit Name</Name>
                  <PostalAddress name="default">
                          <Street>88 Coupa Street</Street>
                          <City>Amsterdam</City>
                          <PostalCode>54321</PostalCode>
                          <Country isoCountryCode="NL">Netherlands</Country>
                  </PostalAddress>
               </Contact>
               <IdReference domain="taxPrefix" identifier="NL" />
               <IdReference domain="taxNumber" identifier="999999999 B 01" />
            </InvoicePartner>
            <InvoiceDetailShipping>
                    <Contact role="shipFrom">
                            <Name xml:lang="en-US">Me, Myself, and I</Name>
                            <PostalAddress>
                                    <DeliverTo>Company Name</DeliverTo>
                                    <Street>Street Address 1</Street>
                                    <City>Utrecht</City>
                                    <PostalCode>98765</PostalCode>
                                    <Country isoCountryCode="NL">Netherlands</Country>
                            </PostalAddress>
                    </Contact>
                    <Contact role="shipTo">
                            <Name xml:lang="en-US">Contact Name</Name>
                            <PostalAddress>
                                    <DeliverTo>Company Name</DeliverTo>
                                    <Street>16 Boulevard</Street>
                                    <City>Rotterdam</City>
                                    <PostalCode>80438</PostalCode>
                                    <Country isoCountryCode="NL">Switzerland</Country>
                            </PostalAddress>
                    </Contact>
            </InvoiceDetailShipping>
            <PaymentTerm payInNumberOfDays="30" />
            <Comments xml:lang="en-US" />
            <!-- Extrinsic fields go here -->
            <Extrinsic name="MarginScheme">Margin Scheme Reference</Extrinsic>
         </InvoiceDetailRequestHeader>
         <InvoiceDetailOrder>
                 <InvoiceDetailOrderInfo>
                         <OrderReference>
                                 <DocumentReference payloadID="3504" />
                         </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">Lenovo</Description>
                         </InvoiceDetailItemReference>
                         <SubtotalAmount>
                                 <Money currency="EUR">100.00</Money>
                         </SubtotalAmount>
                         <Tax>
                                 <Money alternateAmount="21.00" alternateCurrency="EUR" currency="EUR">21.00
                                 </Money>
                                 <Description xml:lang="en-GB">VAT</Description>
                                 <TaxDetail purpose="tax" category="vat" percentageRate="21"
                                 taxPointDate="2016-10-28T10:16:25-08:00">
                                         <TaxableAmount>
                                                 <Money currency="EUR">100.00</Money>
                                         </TaxableAmount>
                                         <TaxAmount>
                                                 <Money currency="EUR">21.00</Money>
                                         </TaxAmount>
                                 </TaxDetail>
                         </Tax>
                 </InvoiceDetailItem>
          </InvoiceDetailOrder>
          <InvoiceDetailSummary>
                  <SubtotalAmount>
                          <Money currency="EUR">100.00</Money>
                  </SubtotalAmount>
                  <Tax>
                          <Money alternateAmount="21.00" alternateCurrency="EUR" currency="EUR">21.00</Money>
                          <Description xml:lang="en-US">Tax</Description>
                  </Tax>
                  <GrossAmount>
                          <Money currency="EUR">121.00</Money>
                  </GrossAmount>
                  <NetAmount>
                          <Money currency="EUR">100.00</Money>
                  </NetAmount>
                  <DueAmount>
                          <Money currency="EUR">121.00</Money>
                  </DueAmount>
          </InvoiceDetailSummary>
         </InvoiceDetailRequest>
   </Request>
</cXML>
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