Sample cXML Credit Memo

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2014-06-30T01:24:51-07:00">
	 <Header>
			<From>
				 <Credential domain="DUNS">
						<Identity>nothing01</Identity>
				 </Credential>
			</From>
			<To>
				 <Credential domain="DUNS">
						<Identity>12-345-6799</Identity>
				 </Credential>
			</To>
			<Sender>
				 <Credential domain="DUNS">
						<Identity>nothing01</Identity>
						<SharedSecret>password</SharedSecret>
				 </Credential>
				 <UserAgent>Your Very Own Agent 1.23</UserAgent>
			</Sender>
	 </Header>
	 <Request deploymentMode="production">
			<InvoiceDetailRequest>
				 <InvoiceDetailRequestHeader invoiceID="credit-note-2" purpose="creditMemo" operation="new" invoiceDate="2014-04-30T11:45:51-07:00">
						<InvoiceDetailHeaderIndicator />
						<InvoiceDetailLineIndicator isAccountingInLine="yes" />
						<InvoicePartner>
							 <Contact role="remitTo" addressID="RTC-GB-4">
									<Name xml:lang="en">RTN GB</Name>
							 </Contact>
						</InvoicePartner>
						<InvoicePartner>
							 <Contact role="billTo">
									<Name xml:lang="en">xxx yyy</Name>
									<PostalAddress name="default">
										 <DeliverTo>xxx yyy</DeliverTo>
										 <Street>Line1</Street>
										 <Street>Line2</Street>
										 <City>City</City>
										 <State>State</State>
										 <PostalCode>151515</PostalCode>
										 <Country isoCountryCode="BE">1</Country>
									</PostalAddress>
									<Email name="default">user@example.com</Email>
									<Phone name="work">
										 <TelephoneNumber>
												<CountryCode isoCountryCode="BE">Belgium</CountryCode>
												<AreaOrCityCode>745</AreaOrCityCode>
												<Number>+1 (987) 654-3210</Number>
										 </TelephoneNumber>
									</Phone>
							 </Contact>
						</InvoicePartner>
						<DocumentReference payloadID="inv123112" />
						<!-- InvoiceDetailShipping for specifying shipping addreses on invoice header level,
										is not required
									-->
						<InvoiceDetailShipping>
							 <Contact role="shipFrom">
									<Name xml:lang="en">Minh Tran</Name>
									<PostalAddress name="default">
										 <DeliverTo>Minh Tran</DeliverTo>
										 <Street>2 W Fifth Street</Street>
										 <Street>Suite 300</Street>
										 <City>San Mateo</City>
										 <State>CA</State>
										 <PostalCode>94402</PostalCode>
										 <Country isoCountryCode="US">United States</Country>
									</PostalAddress>
							 </Contact>
							 <Contact role="shipTo">
									<Name xml:lang="en">golmal</Name>
									<PostalAddress name="default">
										 <DeliverTo>Golmal</DeliverTo>
										 <Street>qwerty</Street>
										 <Street>ytrewq</Street>
										 <City>Broncolli</City>
										 <State>lemon</State>
										 <PostalCode>223344</PostalCode>
										 <Country isoCountryCode="US">United States</Country>
									</PostalAddress>
							 </Contact>
						</InvoiceDetailShipping>
						<PaymentTerm payInNumberOfDays="30" />
						<Extrinsic name="CustomFields">
							 <IdReference identifier="original_invoice_date" domain="CustomField">
									<Description xml:lang="en">2014-08-06T11:45:51-07:00</Description>
							 </IdReference>
						</Extrinsic>
						<Extrinsic name="CustomFields">
							 <IdReference identifier="original_invoice" domain="CustomField">
									<Description xml:lang="en">inv123112</Description>
							 </IdReference>
						</Extrinsic>
				 </InvoiceDetailRequestHeader>
				 <InvoiceDetailOrder>
						<InvoiceDetailOrderInfo>
							 <MasterAgreementReference>
									<!-- payloadID is the Contract number -->
									<DocumentReference payloadID="2200" />
							 </MasterAgreementReference>
						</InvoiceDetailOrderInfo>
						<!-- First invoice quantity line. -->
						<InvoiceDetailItem invoiceLineNumber="1" quantity="1">
							 <UnitOfMeasure>EA</UnitOfMeasure>
							 <UnitPrice>
									<Money currency="USD">100</Money>
							 </UnitPrice>
							 <InvoiceDetailItemReference lineNumber="1">
									<Description xml:lang="en">Tortuga_Item01</Description>
							 </InvoiceDetailItemReference>
							 <SubtotalAmount>
									<Money currency="USD">100</Money>
							 </SubtotalAmount>
						</InvoiceDetailItem>
				 </InvoiceDetailOrder>
				 <InvoiceDetailSummary>
						<SubtotalAmount>
							 <Money currency="USD">100</Money>
						</SubtotalAmount>
						<Tax>
							 <Money currency="USD" alternateAmount="10" alternateCurrency="EUR">8</Money>
							 <Description xml:lang="en">total tax</Description>
							 <TaxDetail purpose="tax" category="Standard Rate" percentageRate="20" taxPointDate="2014-06-30T11:45:51-07:00">
									<TaxableAmount>
										 <Money currency="USD">100</Money>
									</TaxableAmount>
									<TaxAmount>
										 <Money currency="USD">20</Money>
									</TaxAmount>
									<TaxLocation xml:lang="en">CA</TaxLocation>
							 </TaxDetail>
						</Tax>
						<NetAmount>
							 <Money currency="USD" />
						</NetAmount>
				 </InvoiceDetailSummary>
			</InvoiceDetailRequest>
	 </Request>
</cXML>