DE Simple Credit Note for Unbacked Invoice
Sample cXML credit note for unbacked invoices and the corresponding PDF version for Denmark.
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="2017-11-15T23:51:34-08:00" payloadID="2017-11-15T23:51:34-08:00">
<Header>
<From>
<Credential domain="DUNS">
<Identity>DENMARK</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>DENMARKCOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>DENMARK</Identity>
<SharedSecret>DEN</SharedSecret>
</Credential>
<UserAgent>Coupa Procurement 1.0</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceID="Demark_CreditNonPO" purpose="creditMemo" operation="new" invoiceDate="2017-08-11T01:24:51-07:00">
<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>Denmark</City>
<PostalCode>D1</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">AceCorporateDK</Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="US" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="DEN">
<Name xml:lang="en">Denmark Supplier</Name>
<PostalAddress name="default">
<Street>DENMARK 123</Street>
<City>DENMARK</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="DK" />
<IdReference domain="taxNumber" identifier="12345678" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="DEN">
<Name xml:lang="en">Denmark Supplier</Name>
<PostalAddress name="default">
<Street>DENMARK 123</Street>
<City>DENMARK</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="DK" />
<IdReference domain="taxNumber" identifier="12345678" />
</InvoicePartner>
<DocumentReference payloadID="Denmark_NonPO" />
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="DEN">
<Name xml:lang="en">Denmark Supplier</Name>
<PostalAddress name="default">
<Street>DENMARK 123</Street>
<City>DENMARK</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en">Denmark Supplier</Name>
<PostalAddress name="default">
<Street>DENMARK 123</Street>
<City>DENMARK</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Comments xml:lang="en-US" />
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
<Extrinsic name="CustomFields">
<IdReference identifier="original_invoice_date" domain="CustomField">
<Description xml:lang="en">2017-07-08T10:13:00-08:00</Description>
</IdReference>
</Extrinsic>
<Extrinsic name="CustomFields">
<IdReference identifier="original_invoice" domain="CustomField">
<Description xml:lang="en">Denmark_NonPO</Description>
</IdReference>
</Extrinsic>
<Extrinsic name="CreditReason">Credit for Invoice Denmark_NonPO</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<DocumentReference payloadID="9090" />
</MasterAgreementReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="DKK">-1200.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">iphone x</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="DKK">-1200.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="DKK">-25.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="25">
<TaxableAmount>
<Money currency="DKK">-1200.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="DKK">-25.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="DKK">-1200.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="DKK">0</Money>
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="DKK" percentageRate="0" taxPointDate="2017-11-15T23:51:34-08:00">
<TaxableAmount>
<Money currency="DKK">-1200.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="DKK">-25</Money>
</TaxAmount>
<TaxLocation xml:lang="en">DKK</TaxLocation>
</TaxDetail>
</Tax>
<NetAmount>
<Money currency="DKK">-1200.00</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>