Sample cXML Invoice Backed by Multiple POs
Use this sample cXML invoice that's backed by multiple purchase orders to test your Coupa integration.
This topic provides an example of how multiple POs can be invoiced on one invoice.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML payloadID="20101222 190337.2999" timestamp="2010-12-22T19:03:37" version="1.0">
<Header>
<From>
<Credential domain="COUPA">
<Identity>SupplierID</Identity>
</Credential>
</From>
<To>
<Credential domain="COUPA">
<Identity>BuyerID</Identity>
</Credential>
</To>
<Sender>
<Credential domain="COUPA">
<Identity>SupplierID</Identity>
<SharedSecret>123456secret</SharedSecret>
</Credential>
<UserAgent>Coupa Integration V01</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2010-12-16T00:00:00" invoiceID="INV00001" operation="new" purpose="standard">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" />
<PaymentTerm payInNumberOfDays="30" />
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="2252" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem invoiceLineNumber="1" quantity="2.00">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">100</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<Description xml:lang="en">Item1</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">200</Money>
</SubtotalAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="2253" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem invoiceLineNumber="2" quantity="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">10</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<Description xml:lang="en">Test Item</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">20</Money>
</SubtotalAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">220.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0</Money>
<Description xml:lang="en">TaxStuff</Description>
<TaxDetail category="tax" purpose="tax" taxPointDate="2010-12-16T00:00:00">
<TaxableAmount>
<Money currency="USD" />
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0</Money>
</TaxAmount>
<TaxLocation xml:lang="en">CA</TaxLocation>
</TaxDetail>
</Tax>
<SpecialHandlingAmount>
<Money currency="USD">0</Money>
</SpecialHandlingAmount>
<ShippingAmount>
<Money currency="USD">0</Money>
</ShippingAmount>
<NetAmount>
<Money currency="USD">0</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>