Invoice with Multiple Lines and PO References
Sample cXML invoice with lines that reference multiple PO's, and the corresponding PDF version for Norway
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>NORWAY</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>NORWAYCOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>NORWAY</Identity>
<SharedSecret>NOR</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="Norw_MultiPo">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>NOR TEST</Street>
<City>NOR</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="NO">Norway</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">ACECorporation</Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="NO">Norway</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="NO" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
<IdReference domain="taxPrefix" identifier="MVA" />
<IdReference domain="taxNumber" identifier="916954123" />
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="NOR">
<Name xml:lang="en">Norway Supplier</Name>
<PostalAddress name="default">
<Street>NORWAY</Street>
<City>NORWAY</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="NO">Norway</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="MVA" />
<IdReference domain="taxNumber" identifier="123456789" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="NOR">
<Name xml:lang="en">Norway Supplier</Name>
<PostalAddress name="default">
<Street>NORWAY</Street>
<City>NORWAY</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="NO">Norway</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="MVA" />
<IdReference domain="taxNumber" identifier="123456789" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="NOR">
<Name xml:lang="en">Norway Supplier</Name>
<PostalAddress name="default">
<Street>NORWAY123</Street>
<City>NORWAY</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="NO">Norway</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">Norwegian Post</Name>
<PostalAddress>
<DeliverTo>Revierstredet 2</DeliverTo>
<Street />
<City>OSLO</City>
<PostalCode>0104</PostalCode>
<Country isoCountryCode="NO">Norway</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3025" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="NOK">1000.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">COPIER</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="NOK">1000.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="NOK">1000.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="VAT" percentageRate="11.11">
<TaxableAmount>
<Money currency="NOK">1000.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="NOK">11.11</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3027" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="5" invoiceLineNumber="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="NOK">50.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3199</SupplierPartID>
<SupplierPartAuxiliaryID>369</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">Stapler</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="NOK">250.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="NOK">250.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="VAT" percentageRate="8.00">
<TaxableAmount>
<Money currency="NOK">250.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="NOK">8.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3027" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="3">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="NOK">50.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="2">
<ItemID>
<SupplierPartID>41U196</SupplierPartID>
<SupplierPartAuxiliaryID>259</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">File Folder</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="NOK">50.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="NOK">50.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="VAT" percentageRate="15.00">
<TaxableAmount>
<Money currency="NOK">50.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="NOK">15.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="NOK">1300.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="1100.00" alternateCurrency="NOK" currency="NOK">1100.00</Money>
<Description xml:lang="en-US">Tax</Description>
</Tax>
<GrossAmount>
<Money currency="NOK">1334.11</Money>
</GrossAmount>
<NetAmount>
<Money currency="NOK">1300.00</Money>
</NetAmount>
<DueAmount>
<Money currency="NOK">34.11</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>