Beispiel einer vertragsgestützten cXML-Rechnung

Coupa ermöglicht es, Rechnungen ohne Bestellbezug über cXML für einen Vertrag zu verbuchen.  Der einzige Unterschied in der Spezifikation im Vergleich zu einer Rechnung mit Bestellbezug besteht darin, dass die Dokumentreferenz-PayloadID im InvoiceDetailOrderInfo-Tag die Vertragsnummer anstelle der Bestellungsnummer unter der Master-Vereinbarungsreferenz enthält.

<InvoiceDetailOrderInfo>
	 <MasterAgreementReference>
			<!-- payloadID is the Contract number -->
			<DocumentReference payloadID="2257" />
	 </MasterAgreementReference>
</InvoiceDetailOrderInfo>

cXML-Rechnung gegenüber einem Vertrag

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2009-05-01T01:24:51-07:00">
	 <Header>
			<From>
				 <Credential domain="DUNS">
						<Identity>Kyle</Identity>
				 </Credential>
			</From>
			<To>
				 <Credential domain="DUNS">
						<Identity>Coupa</Identity>
				 </Credential>
			</To>
			<Sender>
				 <Credential domain="DUNS">
						<Identity>Kyle</Identity>
						<SharedSecret>Shhh</SharedSecret>
				 </Credential>
				 <UserAgent>Your Very Own Agent 1.23</UserAgent>
			</Sender>
	 </Header>
	 <Request deploymentMode="production">
			<InvoiceDetailRequest>
				 <InvoiceDetailRequestHeader invoiceID="735675n3" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">
						<InvoiceDetailHeaderIndicator />
						<InvoiceDetailLineIndicator isAccountingInLine="yes" />
						<PaymentTerm payInNumberOfDays="30" />
				 </InvoiceDetailRequestHeader>
				 <InvoiceDetailOrder>
						<InvoiceDetailOrderInfo>
							 <MasterAgreementReference>
									<!-- payloadID is the Contract number -->
									<DocumentReference payloadID="2257" />
							 </MasterAgreementReference>
						</InvoiceDetailOrderInfo>
						<!-- First invoice quantity line. -->
						<InvoiceDetailItem invoiceLineNumber="1" quantity="1">
							 <UnitOfMeasure>EA</UnitOfMeasure>
							 <UnitPrice>
									<Money currency="USD">365</Money>
							 </UnitPrice>
							 <!-- The lineNumber here is the backing PO line number, i.e. in this case, line 2 of PO #10 -->
							 <InvoiceDetailItemReference lineNumber="1">
									<!-- The Description will show up on the invoice's line description. Although it can be anything, 
											 Coupa recommends that you make this the same as the backing PO line's description. -->
									<Description xml:lang="en">NEW 1 NINTENDO WII GAME CONSOLE + WII FIT BUNDLE +GAMES</Description>
							 </InvoiceDetailItemReference>
							 <!-- Shows up as "Total" on the invoice line -->
							 <SubtotalAmount>
									<Money currency="USD">365</Money>
							 </SubtotalAmount>
						</InvoiceDetailItem>
				 </InvoiceDetailOrder>
				 <InvoiceDetailSummary>
						<!-- Should add-up and be consistent with the subtotals on the invoice lines -->
						<SubtotalAmount>
							 <Money currency="USD">365</Money>
						</SubtotalAmount>
						<Tax>
							 <Money currency="USD">8</Money>
							 <Description xml:lang="en">total tax</Description>
							 <TaxDetail purpose="tax" category="VAT" percentageRate="1" taxPointDate="2009-04-24T11:45:51-07:00">
									<TaxableAmount>
										 <Money currency="USD">365</Money>
									</TaxableAmount>
									<TaxAmount>
										 <Money currency="USD">8</Money>
									</TaxAmount>
									<TaxLocation xml:lang="en">CA</TaxLocation>
							 </TaxDetail>
						</Tax>
						<SpecialHandlingAmount>
							 <Money currency="USD">5</Money>
						</SpecialHandlingAmount>
						<!-- Shipping costs -->
						<ShippingAmount>
							 <Money currency="USD">30</Money>
						</ShippingAmount>
						<NetAmount>
							 <Money currency="USD" />
						</NetAmount>
				 </InvoiceDetailSummary>
			</InvoiceDetailRequest>
	 </Request>
</cXML>