CA Invoice with Line Level Taxation
Sample cXML with line level taxation and the corresponding PDF version for Canada.
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>CANADA</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>CANADACOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>CANADA</Identity>
<SharedSecret>CAN</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="CAN-LINE">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street />
<City />
<PostalCode>100</PostalCode>
<Country isoCountryCode="CA" />
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="CAN">
<Name xml:lang="en">Remit Name</Name>
<PostalAddress name="default">
<Street />
<City />
<PostalCode>100</PostalCode>
<Country isoCountryCode="CA" />
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="" />
<IdReference domain="taxNumber" identifier="" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="CAN">
<Name xml:lang="en" />
<PostalAddress name="default">
<Street />
<City />
<PostalCode>100</PostalCode>
<Country isoCountryCode="CA" />
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="" />
<IdReference domain="taxNumber" identifier="" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="CAN">
<Name xml:lang="en-US">Me, Myself, and I</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street />
<City />
<PostalCode />
<Country isoCountryCode="CA" />
</PostalAddress>
</Contact>
<Contact role="shipTo" addressID="CAN">
<Name xml:lang="en-US">Contact Name</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street />
<City />
<PostalCode />
<Country isoCountryCode="CA" />
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<Comments xml:lang="en-US" />
<!-- Extrinsic fields go here -->
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3100" />
</OrderReference>
<SupplierOrderInfo orderID="A0000002" />
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="2" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="CAD">50.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US" />
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="CAD">100.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="CAD">13.00</Money>
<Description xml:lang="en-GB">hst</Description>
<TaxDetail purpose="tax" category="hst" percentageRate="13">
<TaxableAmount>
<Money currency="CAD">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="CAD">13.00</Money>
</TaxAmount>
</TaxDetail>
<TaxDetail purpose="tax" category="pst" percentageRate="8">
<TaxableAmount>
<Money currency="CAD">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="CAD">8.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="CAD">100.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="21.00" alternateCurrency="CAD" currency="CAD">21.00</Money>
<Description xml:lang="en-US" />
</Tax>
<GrossAmount>
<Money currency="CAD">121.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="CAD">121.00</Money>
</NetAmount>
<DueAmount>
<Money currency="CAD">121.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>