MY Simple Backed and Unbacked Lines Service Invoice (Amount Based)

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>MALAYSIA</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>MALAYSIACOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>MALAYSIA</Identity>
				<SharedSecret>MALA</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="MAL-SERV">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>MAL TEST</DeliverTo>
							<Street />
							<City>ML TEST</City>
							<PostalCode>200</PostalCode>
							<Country isoCountryCode="MY">Malaysia</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="ML1">
						<Name xml:lang="en">Remit Name</Name>
						<PostalAddress name="default">
							<Street>MAL</Street>
							<City>ML</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="MY">Malaysia</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="" />
					<IdReference domain="taxNumber" identifier="" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="ML1">
						<Name xml:lang="en" />
						<PostalAddress name="default">
							<Street>MAL</Street>
							<City>ML</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="MY">Malaysia</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="" />
					<IdReference domain="taxNumber" identifier="" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom">
						<Name xml:lang="en-US">Me, Myself, and I</Name>
						<PostalAddress>
							<DeliverTo>Company Name</DeliverTo>
							<Street>MAL</Street>
							<City>ML</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="MY">Malaysia</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">Contact Name</Name>
						<PostalAddress>
							<DeliverTo>Company Name</DeliverTo>
							<Street>MAL TEST</Street>
							<City>ML TEST</City>
							<PostalCode>200</PostalCode>
							<Country isoCountryCode="MY">Malaysia</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Comments xml:lang="en-US" />
				<!-- Extrinsic fields go here -->
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3085" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
					<InvoiceDetailServiceItemReference lineNumber="1" />
					<SubtotalAmount>
						<Money currency="MYR">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="MYR">6</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="gst" percentageRate="6">
							<TaxableAmount>
								<Money currency="MYR">100</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="MYR">6</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID="9012" />
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="2">
					<InvoiceDetailServiceItemReference lineNumber="1">
						<Description xml:lang="en">SERVICE TESTING GE</Description>
					</InvoiceDetailServiceItemReference>
					<SubtotalAmount>
						<Money currency="MYR">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="MYR">6</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="6">
							<TaxableAmount>
								<Money currency="MYR">100</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="MYR">6</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="MYR">200</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="12.00" alternateCurrency="MYR" currency="MYR">12</Money>
					<Description xml:lang="en-US" />
					<TaxDetail purpose="tax" category="GST" percentageRate="6" taxPointDate="2017-11-13T16:14:45-08:00">
						<TaxableAmount>
							<Money currency="MYR">200</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="MYR">12</Money>
						</TaxAmount>
						<TaxLocation xml:lang="en">MYR</TaxLocation>
					</TaxDetail>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="MYR">0</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="MYR">0</Money>
				</ShippingAmount>
				<InvoiceDetailDiscount>
					<Money currency="MYR">0.00</Money>
				</InvoiceDetailDiscount>
				<NetAmount>
					<Money currency="MYR">200</Money>
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>