Sample cXML Invoice with Both Backed and Unbacked Lines
Use this sample cXML invoice that has both backed and unbacked invoice lines to test your Coupa integration.
<?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="DUNS">
<!-- Supplier Domain from Supplier Invoice Credentials -->
<Identity>supplier-test</Identity>
</Credential>
</From>
<To>
<Credential domain="TESTDOMAIN">
<!-- Buyer Domain from Supplier Invoice Credentials -->
<Identity>buyer-test</Identity>
</Credential>
</To>
<Sender>
<Credential domain="TESTDOMAIN">
<!-- Buyer Domain from Supplier Invoice Credentials -->
<Identity>testidentity</Identity>
<!-- Supplier Identity from Supplier Invoice Credentials -->
<SharedSecret>TESTSECRET</SharedSecret>
<!-- Shared Secret from Supplier Invoice Credentials -->
</Credential>
<UserAgent>Coupa Out Wcf Service</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2010-12-16T00:00:00" invoiceID="INVOICENUMBER" operation="new" purpose="standard">
<!-- InvoiceID=Invoice Number -->
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" />
<PaymentTerm payInNumberOfDays="30" />
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<!-- PO ID listed in PayloadID Notice different Order Reference than below contract -->
<DocumentReference payloadID="E14994" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem invoiceLineNumber="1" quantity="3">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">100</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<Description xml:lang="en">Item1</Description>
<!-- Line Item Description -->
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">200</Money>
</SubtotalAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<DocumentReference payloadID="" />
<!-- PayloadID= Contract Number or leave blank if invoicing with no backing document -->
</MasterAgreementReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem invoiceLineNumber="2" quantity="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">10</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<Description xml:lang="en">Non PO or Contract Line Item Description </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>