SA Invoice with Multiple Lines and PO References
Sample cXML invoice with lines that reference multiple PO's, and the corresponding PDF version for South Africa.
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>SOUTHAFRICA</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>SOUTHAFRICACOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>SOUTHAFRICA</Identity>
<SharedSecret>SOAF</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2017-11-13T16:14:45-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="SAmultiline">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="ZA">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>1 Lane Road</Street>
<City>Cape Town</City>
<PostalCode>8004</PostalCode>
<Country isoCountryCode="ZA">South Africa</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">Ace Corporate ZA</Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="ZA">South Africa</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="ZA" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="3014">
<Name xml:lang="en">default</Name>
<PostalAddress name="South Africa Supplier">
<Street>88 Coupa Street</Street>
<City>Durban</City>
<PostalCode>4000</PostalCode>
<Country isoCountryCode="ZA">South Africa</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="ZA" />
<IdReference domain="taxNumber" identifier="4012345679" />
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="3014">
<Name xml:lang="en">default</Name>
<PostalAddress name="South Africa Supplier">
<Street>88 Coupa Street</Street>
<City>Durban</City>
<PostalCode>4000</PostalCode>
<Country isoCountryCode="ZA">South Africa</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="ZA" />
<IdReference domain="taxNumber" identifier="4012345679" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="3014">
<Name xml:lang="en-US">Me, Myself, and I</Name>
<PostalAddress>
<DeliverTo>South Africa Supplier</DeliverTo>
<Street>88 Coupa Street</Street>
<City>Durban</City>
<PostalCode>4000</PostalCode>
<Country isoCountryCode="ZA">South Africa</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">Contact Name</Name>
<PostalAddress>
<DeliverTo>Coupa</DeliverTo>
<Street>1 Lane Road</Street>
<City>Cape Town</City>
<PostalCode>8004</PostalCode>
<Country isoCountryCode="ZA">South Africa</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Comments xml:lang="en-US" />
<!-- Extrinsic fields go here -->
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
<Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3047" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="ZAR">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">test item 3</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="ZAR">100.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="ZAR">14.00</Money>
<Description xml:lang="en-ZA">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="14">
<TaxableAmount>
<Money currency="ZAR">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="ZAR">14.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3048" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="ZAR">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-ZA">test item 1</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="ZAR">100.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="ZAR">14.00</Money>
<Description xml:lang="en-ZA">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="14">
<TaxableAmount>
<Money currency="ZAR">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="ZAR">14.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3048" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="3">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="ZAR">25.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="2">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-ZA">test item 4</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="ZAR">25</Money>
</SubtotalAmount>
<Tax>
<Money currency="ZAR">3.50</Money>
<Description xml:lang="en-ZA">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="14">
<TaxableAmount>
<Money currency="ZAR">25</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="ZAR">3.50</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="ZAR">28.50</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="14.00" alternateCurrency="ZAR" currency="ZAR">14.00</Money>
<Description xml:lang="en-US" />
</Tax>
<NetAmount>
<Money currency="ZAR">256.50</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>