AU 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="2017-11-13T16:14:45-08:00" payloadID="2017-11-13T16:14:45-08:00">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>AUSTRALIA NEW</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>AUSTRALIACOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>AUSTRALIA NEW</Identity>
				<SharedSecret>AUS</SharedSecret>
			</Credential>
			<UserAgent>The User Agent</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2017-11-13T16:14:45-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="AUS36">
				<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>Brisbane</City>
							<PostalCode>4008</PostalCode>
							<Country isoCountryCode="AU">Australia</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="TAU">
						<Name xml:lang="en">Remit Name</Name>
						<PostalAddress name="default">
							<Street>88 Coupa Street</Street>
							<City>Sydney</City>
							<PostalCode>2127</PostalCode>
							<Country isoCountryCode="AU">Australia</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="ABN" />
					<IdReference domain="taxNumber" identifier="12 345 567 890" />
				</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>Melbourne</City>
							<PostalCode>3000</PostalCode>
							<Country isoCountryCode="AU ">Australia</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">Contact Name</Name>
						<PostalAddress>
							<DeliverTo>Company Name</DeliverTo>
							<Street>16 Boulevard</Street>
							<City>Perth</City>
							<PostalCode>6000</PostalCode>
							<Country isoCountryCode="AU">Australia</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3054" />
					</OrderReference>
					<SupplierOrderInfo orderID="A0000002" />
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem quantity="5" invoiceLineNumber="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="AUD">200.00</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<ItemID>
							<SupplierPartID>41U3196</SupplierPartID>
							<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
						</ItemID>
						<Description xml:lang="en-US">Carry Bag</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="AUD">1000.00</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="AUD">10.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="gst" percentageRate="10">
							<TaxableAmount>
								<Money currency="AUD">1000.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="AUD">100.00</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="AUD">1000.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="10.00" alternateCurrency="AUD" currency="AUD">10.00</Money>
					<Description xml:lang="en-US">Tax</Description>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="AUD">10</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="AUD">10</Money>
				</ShippingAmount>
				<InvoiceDetailDiscount>
					<Money currency="AUD">5</Money>
				</InvoiceDetailDiscount>
				<NetAmount>
					<Money currency="AUD">1125</Money>
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>