Invoice with Multiple Lines and PO References
Sample cXML invoice with lines that reference multiple PO's, and the corresponding PDF version for Sweden.
You can download this example as an XML file and the corresponding PDF version.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.2.020" xml:lang="en-US" timestamp="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
<Header>
<From>
<Credential domain="DUNS">
<Identity>SWEDEN</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>SWEDENCOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>SWEDEN</Identity>
<SharedSecret>SWE</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2017-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="SwedMultiPo">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>123 City Street</Street>
<City>Sweden</City>
<PostalCode>S1</PostalCode>
<Country isoCountryCode="SE">Sweden</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">ACECorporation</Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="SE">Sweden</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="US" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="SW">
<Name xml:lang="en">Sweden Supplier</Name>
<PostalAddress name="default">
<Street>SWEDEN 123</Street>
<City>SWEDEN</City>
<PostalCode>123</PostalCode>
<Country isoCountryCode="SE">Sweden</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="SE" />
<IdReference domain="taxNumber" identifier="999999999901" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="SW">
<Name xml:lang="en">Sweden Supplier</Name>
<PostalAddress name="default">
<Street>SWEDEN 123</Street>
<City>SWEDEN</City>
<PostalCode>123</PostalCode>
<Country isoCountryCode="SE">Sweden</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="SE" />
<IdReference domain="taxNumber" identifier="999999999901" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="SW">
<Name xml:lang="en-US">Me, Myself, and I</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street>SWEDEN 123</Street>
<City>SWEDEN</City>
<PostalCode>123</PostalCode>
<Country isoCountryCode="SE">Sweden</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">sweden1</Name>
<PostalAddress>
<DeliverTo>sweden1</DeliverTo>
<Street>sweden1</Street>
<City>Sweden</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="SE">Sweden</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3035" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="5.0" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="SEK">25.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">Black Notebook</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="SEK">125.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="SEK">25.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="25">
<TaxableAmount>
<Money currency="SEK">125.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="SEK">25.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="2984" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="2" invoiceLineNumber="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="SEK">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">Stapler</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="SEK">200.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="SEK">25.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="25">
<TaxableAmount>
<Money currency="SEK">200.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="SEK">25.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="2984" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="3">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="SEK">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">black Notebook</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="SEK">100.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="SEK">25.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="25">
<TaxableAmount>
<Money currency="SEK">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="SEK">25.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="SEK">425.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="25.00" alternateCurrency="SEK" currency="SEK">25.00</Money>
<Description xml:lang="en-US">Tax</Description>
</Tax>
<GrossAmount>
<Money currency="SEK">500.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="SEK">425.00</Money>
</NetAmount>
<DueAmount>
<Money currency="SEK">500.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>