AU Invoice with Multiple Lines and PO References
Sample cXML invoice with lines that reference multiple PO's, and the corresponding PDF version for Australia.
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="AUS38">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>AUS TEST</Street>
<City>AUS</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="AU">Australia</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">ACECorporation</Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="AU">Australia</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="AU" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="TAU">
<Name xml:lang="en">Australia Supplier New</Name>
<PostalAddress name="default">
<Street>AUS TEST</Street>
<City>AUS</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="AU">Australia</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="ABN" />
<IdReference domain="taxNumber" identifier="12345567890" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom">
<Name xml:lang="en-US">Australia Supplier New</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street>AUS TEST</Street>
<City>Melbourne</City>
<State>VIC</State>
<PostalCode>1412</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>AUS TEST 123</Street>
<City>AUS</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="AU">Australia</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3054" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="5.0" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="AUD">200.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<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="EUR">100.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3056" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="2.0" invoiceLineNumber="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="AUD">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">BAT</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="AUD">200</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">200.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="AUD">20.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="AUD">1200</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="10.00" alternateCurrency="AUD" currency="AUD">50.25</Money>
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="gst" percentageRate="10" taxPointDate="2017-11-13T16:14:45-08:00">
<TaxableAmount>
<Money currency="AUD">1200.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="AUD">120.00</Money>
</TaxAmount>
<TaxLocation xml:lang="en">AUD</TaxLocation>
</TaxDetail>
</Tax>
<NetAmount>
<Money currency="AUD">1200</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>