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Selecting Your Remit-To Address

How to reference Remit-To Addresses in a cXML document for invoicing.

The remit-to information generated on the Coupa Supplier Portal (CSP) must be referenced within the compliant cXML document to pull in the associated information to the invoice.

This needs to be referenced as the InvoicePartner with remitTo role.

Any PostalAddress information is overridden. Coupa uses the IdReference tag with domain values of taxPrefix and taxNumber to identify supplier VAT numbers.

Example of remit-to info in cXML:

<InvoicePartner>
	<Contact role="remitTo" addressID="remitID">
		<Name xml:lang="en">Remit Name</Name>
		<PostalAddress name="default">
			<Street>Coupastrasse 88</Street>
			<City>Zurich</City>
			<PostalCode>8048</PostalCode>
			<Country isoCountryCode="CH">Switzerland</Country>
		</PostalAddress>
	</Contact>
	<IdReference domain="taxPrefix" identifier="CHE" />
	<IdReference domain="taxNumber" identifier="123.456.789 MWST" />
</InvoicePartner>