Invoice Integration

  • cXML Invoice Integration Troubleshooting Guide

    When an integrated invoice is sent to Unimarket, it undergoes a validation process. If the validation fails, an error response is sent back with a status code and text. Bel...

  • Credit Note Integration

    A Credit Note in Unimarket is processed as a negative invoice. It uses the same cXML structure as a standard invoice but with negative values for the quantity, subtotal, ta...

  • Invoice Integration - Invoice Accepted Response

    This is the standard cXML response message suppliers receive from Unimarket when an integrated invoice has successfully passed all validation checks and is accepted for pro...

  • Invoice Integration - Shipping & Special Handling at Line Level

    This guide outlines the cXML requirements for applying Shipping and Special Handling charges at the individual line item level of an invoice. This approach requires updatin...

  • Invoice Integration - Shipping & Special Handling at Header Level

    This article details the elements and calculation changes required. To include both Shipping and Special Handling charges at the header level of a cXML invoice. This method...

  • Invoice Integration - Shipping at Line Level

    This article details the elements and calculation changes required to include a Shipping charge at the line level of a cXML invoice. This method requires a new attribute in...

  • Invoice Integration - Shipping at Header Level

    This article details the required elements and calculation changes for including a Shipping charge at the header level of a cXML invoice. This requires new elements in the ...

  • Invoice Integration - Payment Terms

    The cXML standard provides a way to indicate when an invoice is due and if any discounts apply for early payment. This is defined within the <PaymentTerm> element. Standard...

  • Invoice Integration - Discount at Header Level

    A discount can be applied at the header level of an invoice using the <InvoiceDetailDiscount> element within the <InvoiceDetailSummary>. This requires specific calculations...

  • Invoice Integration - InvoiceDetailOrder

    The <InvoiceDetailOrder> element and its children define the items being invoiced, linking them back to the original Purchase Order (PO) lines for matching purposes. Invoic...

  • Invoice Integration - InvoiceDetailSummary

    This article details the structure and calculation logic for the <InvoiceDetailSummary> element, which contains the validated totals for the invoice. Unimarket validates th...

  • Invoice Integration - cXML Header (Credentials)

    This article outlines the structure and required credential values for the cXML Header section, which is used to validate who is sending the document and who it's being sen...

  • Invoice Integration - cXML Request

    This information details the structure and required attributes for the cXML <Request> element, specifically focusing on the essential <InvoiceDetailRequestHeader>. The cXML...

  • Invoice Integration - Overview

    The integration allows suppliers to send electronic invoices directly to Unimarket using the cXML format. The Invoice DocumentStandard: The integration relies on the cXML (...