Sample cXML Service Type Invoice
Use this sample cXML invoice for services to test your Coupa integration.
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>