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.
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>