Field | Value |
Identity | An ID string representing the entity. |
Domain | Select one of the following values: DUNS. If the ID is a DUNS number. NetworkId. If the ID is an Ariba SN ID. AribaNetworkUserId. If the ID is an Ariba SN user ID. |
Shared Secret | For the Sender's credential, this must be the supplier's Shared Secret, which is configured on both Ariba SN and on the cXML of Ariba Supplier OnRamp. |
Digital Signature | Optional. For Sender's Credential only. |
Signature Type | Optional. For Sender's Credential only. The Digital Signature Type. |
Signature Encoding | Optional. For Sender's Credential only. The Digital Signature Encoding. |
User Agent | For Sender's Credential only. The sending system's User Agent Identity. |
Field | Value |
Invoice ID | A supplier-generated identifier for the Invoice. Identical to the Invoice Number that appears at the top of a physical Invoice. |
Is Information Only? | Indicates whether the buying organization needs to take action. Select one of the following: yes. Invoice is for the buying organization's information only (no action needs to be taken by the buying organization). Not specified. (Default) Invoice is functional. The buying organization needs to take action upon receiving this document (submit payment or accept credit). |
Purpose | Purpose of the invoice. Select one of the following: standard. (Default) A standard billing statement from the supplier to the buying organization. creditMemo. A credit memo for issuing credit to the buying organization. isHeaderInvoice must be yes. Also, the elementInvoiceDetailSummary/DueAmount must be a negative amount. debitMemo. A debit memo for billing a balance owed by the buying organization. isHeaderInvoice must be yes. Also, the element InvoiceDetailSummary/DueAmount must be a positive amount. |
Operation | How this document is acting on the invoice. Select one of the following: new. (Default) Creates a new invoice. delete. Cancels an existing invoice. The PayloadID of the existing invoice must be specified in a Document Reference. |
Invoice Date | Date and time that the Invoice was created (should be earlier than the cXML timestamp). |
Field | Value |
Is Header Invoice? | Select one of the following: yes. Header invoice. Invoice uses InvoiceDetailHeaderOrder, which contains header level invoice information without item details. Not specified. Detail invoice. Invoice uses InvoiceDetailOrder, which contains item details. |
Is VatRecoverable? | Select one of the following: yes. The entire invoice is VAT (Value Added Tax)-recoverable. no. The entire invoice is not VAT - recoverable. |
Field | Value |
Is Tax Inline? | Select one of the following: yes. Tax is provided at invoice line level. no. Tax is not provided at invoice line level. |
Is Shipping Inline? | Select one of the following: yes. Shipping (InvoiceDetailLineShipping) is provided at invoice line level. no. Shipping is not provided at invoice line level. |
Is Accounting Inline? | Select one of the following: yes. Accounting distribution (Distribution) is provided at invoice line level. If isHeaderInvoice is true, this indicator must not be specified, because Distribution is available only at item level. no. Accounting distribution is not provided at invoice line level. |
Is Special Handling Inline? | Select one of the following: yes. Special handling (InvoiceDetailLineSpecialHandling) is provided at invoice line level. no. Special handling is not provided at invoice line level. |
Is Discount Inline? | Select one of the following: yes. Discount (InvoiceDetailDiscount) is provided at invoice line level. no. Discount is not provided at invoice line level. |