• Last edited on: 16 March 2016

Sample cXML Service Type Invoice

Use this sample cXML invoice for services to test your Coupa integration.

 

 


<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.008/InvoiceDetail.dtd">
<cXML version="1.1.008" payloadID="201404091618341618340.106@coupa.com" timestamp="2014-04-09T16:18:34-07:00">
	 <Header>
			<From>
				 <Credential domain="NetworkID">
						<Identity>TEST</Identity>
						<SharedSecret>InvoicePROD</SharedSecret>
				 </Credential>
			</From>
			<To>
				 <Credential domain="NetworkID">
						<Identity>TEST</Identity>
				 </Credential>
			</To>
			<Sender>
				 <Credential domain="NetworkID">
						<Identity>TEST</Identity>
						<SharedSecret>InvoicePROD</SharedSecret>
				 </Credential>
				 <UserAgent>CatalogManager</UserAgent>
			</Sender>
	 </Header>
	 <Request deploymentMode="production">
			<InvoiceDetailRequest>
				 <InvoiceDetailRequestHeader invoiceID="2650" invoiceDate="2014-04-04T00:00:00-07:00" operation="new" purpose="standard">
						<InvoiceDetailHeaderIndicator />
						<InvoiceDetailLineIndicator isAccountingInLine="yes" />
						<InvoiceDetailPaymentTerm payInNumberOfDays="030" percentageRate="000000" />
				 </InvoiceDetailRequestHeader>
				 <InvoiceDetailOrder>
						<InvoiceDetailOrderInfo>
							 <OrderReference>
									<DocumentReference payloadID="10050" />
							 </OrderReference>
						</InvoiceDetailOrderInfo>
						<InvoiceDetailServiceItem invoiceLineNumber="00001" quantity="1">
							 <InvoiceDetailServiceItemReference lineNumber="00001" />
							 <SubtotalAmount>
									<Money currency="USD">501.36</Money>
							 </SubtotalAmount>
							 <UnitOfMeasure>HUR</UnitOfMeasure>
							 <UnitPrice>
									<Money currency="USD">501.36</Money>
							 </UnitPrice>
						</InvoiceDetailServiceItem>
				 </InvoiceDetailOrder>
				 <InvoiceDetailSummary>
						<SubtotalAmount>
							 <Money currency="USD">501.36</Money>
						</SubtotalAmount>
						<Tax>
							 <Money currency="USD">0</Money>
							 <Description xml:lang="en">Total Tax Invoice</Description>
							 <TaxDetail purpose="tax" category="sales">
									<TaxableAmount>
										 <Money currency="USD">501.36</Money>
									</TaxableAmount>
									<TaxAmount>
										 <Money currency="USD">0</Money>
									</TaxAmount>
							 </TaxDetail>
						</Tax>
						<GrossAmount>
							 <Money currency="USD">501.36</Money>
						</GrossAmount>
						<NetAmount>
							 <Money currency="USD">501.36</Money>
						</NetAmount>
						<DueAmount>
							 <Money currency="USD">501.36</Money>
						</DueAmount>
				 </InvoiceDetailSummary>
			</InvoiceDetailRequest>
	 </Request>
</cXML>