Simple Backed and Unbacked Lines Service Invoice (Amount Based)
Sample cXML amount-based, invoice with backed and unbacked lines and the corresponding PDF version for Finland.
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>FINLAND NEW</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>FINLANDCOUPANEW</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>FINLAND NEW</Identity>
<SharedSecret>FINT</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2017-01-08T10:13:00-08:00" operation="new" purpose="standard"
invoiceOrigin="supplier" invoiceID="FIN25">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>FIN</Street>
<City>FIN</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FI">Finland</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">Ace Corporate </Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="FI">Finland</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="US" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="FTU">
<Name xml:lang="en">Finland Supplier NEW</Name>
<PostalAddress name="default">
<Street>FINLINE1</Street>
<City>FINCITY</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FI">Finland</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="FI" />
<IdReference domain="taxNumber" identifier="FI12345678" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="FTU">
<Name xml:lang="en">Finland Supplier NEW</Name>
<PostalAddress name="default">
<Street>FINLINE1</Street>
<City>FINCITY</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FI">Finland</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="FI" />
<IdReference domain="taxNumber" identifier="FI12345678" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="FTU">
<Name xml:lang="en-US">Finland Supplier NEW</Name>
<PostalAddress name="default">
<Street>FINLINE1</Street>
<City>FINCITY</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FI">Finland</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US"></Name>
<PostalAddress>
<DeliverTo></DeliverTo>
<Street>FINTEST</Street>
<City>FIN</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FI">Finland</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Comments xml:lang="en-US" />
<!-- Extrinsic fields go here -->
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3041" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
<InvoiceDetailServiceItemReference lineNumber="1" />
<SubtotalAmount>
<Money currency="EUR">100</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">10</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="gst" percentageRate="10">
<TaxableAmount>
<Money currency="EUR">100</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">10</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<DocumentReference payloadID="9099" />
</MasterAgreementReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem invoiceLineNumber="2">
<InvoiceDetailServiceItemReference lineNumber="1">
<Description xml:lang="en">SERVICE TESTING AU
</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">100</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">10</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="10">
<TaxableAmount>
<Money currency="EUR">100</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">10</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">200</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="10.00" alternateCurrency="EUR" currency="EUR">10</Money>
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="gst" percentageRate="10" taxPointDate="2017-11-13T16:14:45-08:00">
<TaxableAmount>
<Money currency="EUR">200</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">20</Money>
</TaxAmount>
<TaxLocation xml:lang="en">EUR</TaxLocation>
</TaxDetail>
</Tax>
<SpecialHandlingAmount>
<Money currency="EUR">0</Money>
</SpecialHandlingAmount>
<ShippingAmount>
<Money currency="EUR">0</Money>
</ShippingAmount>
<InvoiceDetailDiscount>
<Money currency="EUR">0.00</Money>
</InvoiceDetailDiscount>
<NetAmount>
<Money currency="EUR">200</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>