Invoice 2000000009

InvoiceDetailRequest

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.041/cXML.dtd">
<cXML payloadID="1794610151.c26135e1@gateway-supply.local" timestamp="2026-11-13T22:49:11+00:00" xml:lang="en-US">
  <Header>
    <From><Credential domain="NetworkId"><Identity>GatewaySupply</Identity></Credential></From>
    <To><Credential domain="NetworkId"><Identity>ProcureCoupa</Identity></Credential></To>
    <Sender><Credential domain="NetworkId"><Identity>GatewaySupply</Identity><SharedSecret>••••••</SharedSecret></Credential><UserAgent>Punchout Supply (Mage-OS)</UserAgent></Sender>
  </Header>
  <Request deploymentMode="test">
    <InvoiceDetailRequest>
      <InvoiceDetailRequestHeader invoiceID="2000000009" purpose="standard" operation="new" invoiceDate="2026-11-13T22:49:11+00:00">
        <InvoiceDetailHeaderIndicator/>
        <InvoiceDetailLineIndicator/>
        <InvoicePartner><Contact role="remitTo"><Name xml:lang="en-US">Punchout Supply · Lockbox 4471</Name></Contact></InvoicePartner>
        <PaymentTerm payInNumberOfDays="30"/>
      </InvoiceDetailRequestHeader>
      <InvoiceDetailOrder>
        <InvoiceDetailOrderInfo>
          <OrderReference orderID="PO-20008" orderDate="2026-11-13T22:49:09+00:00">
            <DocumentReference payloadID="1794610149310.c43d86a4@procure.punchouthq.com"/>
          </OrderReference>
        </InvoiceDetailOrderInfo>
        <InvoiceDetailItem invoiceLineNumber="1" quantity="2">
          <UnitOfMeasure>BX</UnitOfMeasure>
          <UnitPrice><Money currency="USD">4.99</Money></UnitPrice>
          <InvoiceDetailItemReference lineNumber="1">
            <ItemID><SupplierPartID>PEN-001</SupplierPartID></ItemID>
            <Description xml:lang="en-US">Ballpoint Pen, Blue (Box of 12)</Description>
          </InvoiceDetailItemReference>
          <SubtotalAmount><Money currency="USD">9.98</Money></SubtotalAmount>
        </InvoiceDetailItem>
        <InvoiceDetailItem invoiceLineNumber="2" quantity="3">
          <UnitOfMeasure>RM</UnitOfMeasure>
          <UnitPrice><Money currency="USD">6.49</Money></UnitPrice>
          <InvoiceDetailItemReference lineNumber="2">
            <ItemID><SupplierPartID>PAP-500</SupplierPartID></ItemID>
            <Description xml:lang="en-US">A4 Copy Paper, 80gsm (500 sheets)</Description>
          </InvoiceDetailItemReference>
          <SubtotalAmount><Money currency="USD">19.47</Money></SubtotalAmount>
        </InvoiceDetailItem>
      </InvoiceDetailOrder>
      <InvoiceDetailSummary>
        <SubtotalAmount><Money currency="USD">29.45</Money></SubtotalAmount>
        <Tax><Money currency="USD">0.00</Money><Description xml:lang="en-US">Sales tax</Description></Tax>
        <ShippingAmount><Money currency="USD">25.00</Money></ShippingAmount>
        <GrossAmount><Money currency="USD">54.45</Money></GrossAmount>
        <NetAmount><Money currency="USD">54.45</Money></NetAmount>
        <DueAmount><Money currency="USD">54.45</Money></DueAmount>
      </InvoiceDetailSummary>
    </InvoiceDetailRequest>
  </Request>
</cXML>