Import E-Invoice for Singapore

POST

https://api.staple.io/v2/einvoice/singapore/queue/:queueId

POST

/v2/einvoice/singapore/queue/:queueId

curl -X POST https://api.staple.io/v2/einvoice/singapore/queue/queueId \
     -H "x-api-key: <apiKey>" \
     -H "Content-Type: application/xml" \
     -d "<?xml version=\"1.0\" encoding=\"UTF-8\"?>
<StandardBusinessDocument xmlns=\"http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader\">
  <StandardBusinessDocumentHeader>
    <HeaderVersion>1.0</HeaderVersion>
    <Sender>
      <Identifier Authority=\"iso6523-actorid-upis\">0195:SGUEN201612660Z</Identifier>
    </Sender>
    <Receiver>
      <Identifier Authority=\"iso6523-actorid-upis\">0195:SGTST201837052G</Identifier>
    </Receiver>
    <DocumentIdentification>
      <Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</Standard>
      <TypeVersion>2.1</TypeVersion>
      <InstanceIdentifier>SAMPLE02</InstanceIdentifier>
      <Type>Invoice</Type>
      <CreationDateAndTime>2024-06-14T14:00:01Z</CreationDateAndTime>
    </DocumentIdentification>
    <BusinessScope>
      <Scope>
        <Type>DOCUMENTID</Type>
        <InstanceIdentifier>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:sg:3.0::2.1</InstanceIdentifier>
      </Scope>
      <Scope>
        <Type>PROCESSID</Type>
        <InstanceIdentifier>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</InstanceIdentifier>
      </Scope>
      <Scope>
        <Type>COUNTRY_C1</Type>
        <InstanceIdentifier>SG</InstanceIdentifier>
      </Scope>
    </BusinessScope>
  </StandardBusinessDocumentHeader>
<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:ccts=\"urn:un:unece:uncefact:documentation:2\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2\" xmlns:udt=\"urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2\" xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\">
<!-- 
Singapore invoice
-->
	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
	<cbc:CustomizationID>urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:sg:3.0</cbc:CustomizationID> <!-- BT-24 -->
	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> <!-- BT-23 -->
	<cbc:ID>TEST-INV_001</cbc:ID> <!-- BT-1 -->
	<cbc:UUID>cc4364ef-995d-48cc-a4e9-4afb1349f4cd</cbc:UUID>
	<cbc:IssueDate>2024-06-14</cbc:IssueDate> <!-- BT-2 -->
	<cbc:DueDate>2024-06-30</cbc:DueDate> <!-- BT-9 -->
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <!-- BT-3 -->
	<cbc:Note>Ordered at trade show</cbc:Note> <!-- BT-22 -->
	<cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
	<cbc:AccountingCost>102035</cbc:AccountingCost> <!-- BT-19 -->
	<cbc:BuyerReference>123</cbc:BuyerReference> <!-- BT-10 -->
	<cac:OrderReference>
		<cbc:ID>123</cbc:ID> <!-- BT-13 -->
		<cbc:SalesOrderID>123</cbc:SalesOrderID>  <!-- BT-14 -->
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cbc:ID>invnr002</cbc:ID>  <!-- BT-25 -->
			<cbc:IssueDate>2022-09-01</cbc:IssueDate>  <!-- BT-26 -->
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:DespatchDocumentReference>
		<cbc:ID>987</cbc:ID>  <!-- BT-16 -->
	</cac:DespatchDocumentReference>
	<cac:ReceiptDocumentReference>
		<cbc:ID>654</cbc:ID>  <!-- BT-15 -->
	</cac:ReceiptDocumentReference>
	<cac:OriginatorDocumentReference>
		<cbc:ID>753</cbc:ID>  <!-- BT-17 -->
	</cac:OriginatorDocumentReference>
	<cac:ContractDocumentReference>
		<cbc:ID>Contract321</cbc:ID> <!-- BT-12 -->
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>doc1</cbc:ID>  <!-- BT-122 -->
		<cbc:DocumentDescription>Usage breakdown</cbc:DocumentDescription>  <!-- BT-123 -->
		<cac:Attachment>
			<cac:ExternalReference>
				<cbc:URI>http://www.salescompany.be/breakdown001.html</cbc:URI>  <!-- BT-124 -->
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>doc2</cbc:ID>  <!-- BT-122 -->
		<cbc:DocumentDescription>Usage summary</cbc:DocumentDescription>  <!-- BT-123 -->
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject filename=\"report.csv\" mimeCode=\"text/csv\">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>   <!-- BT-125 -->
		</cac:Attachment>
	</cac:AdditionalDocumentReference>	
	<cac:AdditionalDocumentReference>
		<cbc:ID schemeID=\"ABZ\">951</cbc:ID>  <!-- BT-18 -->
		<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>  <!-- BT-18 qualifier -->
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<cbc:ID>321</cbc:ID> <!-- BT-11 -->
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID=\"0195\">SGUENR12RLC0007</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
			<cac:PartyIdentification>
				<cbc:ID schemeID=\"0195\">SUPPLIER</cbc:ID> <!-- BT-29, BT-29-1 -->
			</cac:PartyIdentification>
					<cac:PartyName>
				<cbc:Name>Sales trade name</cbc:Name> <!-- BT-28 -->
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Spottiswoode Park Rd</cbc:StreetName> <!-- BT-35 -->
				<cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
				<cbc:PostalZone>880402</cbc:PostalZone> <!-- BT-38 -->
				<cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
				<cac:AddressLine>
					<cbc:Line>Sales department</cbc:Line> <!-- BT-162 -->
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>DT TEST Account</cbc:RegistrationName> <!-- BT-27 -->
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>SUPPLIERNAME</cbc:Name>  <!-- BT-41 -->
				<cbc:ElectronicMail>dtagliaferri@digtechs.com</cbc:ElectronicMail> <!-- BT-43 -->
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID=\"0195\">SGTSTIMDASANDBOX</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
			<cac:PartyIdentification>
				<cbc:ID schemeID=\"0195\">SGTSTIMDASANDBOX</cbc:ID> <!-- BT-46, BT-46-1 -->
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Buyer trade name</cbc:Name> <!-- BT-44 -->
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
				<cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
				<cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
				<cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
				<cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
				<cac:AddressLine>
					<cbc:Line>Accounting department</cbc:Line> <!-- BT-163 -->
				</cac:AddressLine>				
				<cac:Country>
					<cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>IMDA Test Account</cbc:RegistrationName> <!-- BT-45 -->
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Bill</cbc:Name> <!-- BT-56 -->
				<cbc:Telephone>5121230</cbc:Telephone> <!-- BT-57 -->
				<cbc:ElectronicMail>einvoice@imda.com.sg</cbc:ElectronicMail> <!-- BT-58 -->
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>	
		<cac:PartyIdentification>
			<cbc:ID schemeID=\"0035\">Payee123</cbc:ID> <!-- BT-60, BT-60-1 -->
		</cac:PartyIdentification>
		<cac:PartyName>
			<cbc:Name>Faktor Inc</cbc:Name> <!-- BT-59 -->
		</cac:PartyName>
		<cac:PartyLegalEntity>
			<cbc:CompanyID>5507983699</cbc:CompanyID> <!-- BT-61, BT-61-1 -->
		</cac:PartyLegalEntity>
	</cac:PayeeParty>
	<cac:TaxRepresentativeParty>	
		<cac:PartyName>
			<cbc:Name>TaxRepresentative name</cbc:Name> <!-- BT-62 -->
		</cac:PartyName>
		<cac:PostalAddress>
			<cbc:StreetName>Rue Cler 99</cbc:StreetName> <!-- BT-64 -->
			<cbc:AdditionalStreetName>Ground floor</cbc:AdditionalStreetName> <!-- BT-65 -->
			<cbc:CityName>Paris</cbc:CityName> <!-- BT-66 -->
			<cbc:PostalZone>220</cbc:PostalZone> <!-- BT-67 -->
			<cbc:CountrySubentity>Île-de-France</cbc:CountrySubentity> <!-- BT-68 -->
			<cac:AddressLine>
				<cbc:Line>Tax service department</cbc:Line> <!-- BT-164 -->
			</cac:AddressLine>				
			<cac:Country>
				<cbc:IdentificationCode>FR</cbc:IdentificationCode> <!-- BT-69 -->
			</cac:Country>
		</cac:PostalAddress>
		<cac:PartyTaxScheme>
			<cbc:CompanyID>FR98746</cbc:CompanyID> <!-- BT-63 -->
			<cac:TaxScheme>
				<cbc:ID>GST</cbc:ID> <!-- BT-63, qualifier -->
			</cac:TaxScheme>
		</cac:PartyTaxScheme>
	</cac:TaxRepresentativeParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2023-10-20</cbc:ActualDeliveryDate> <!-- BT-72 -->		
		<cac:DeliveryLocation>
			<cbc:ID schemeID=\"0035\">6754238987648</cbc:ID> <!-- BT-71, BT-71-1 -->
			<cac:Address>
				<cbc:StreetName>Coolsingel Rotterdam 12</cbc:StreetName> <!-- BT-75 -->
				<cbc:AdditionalStreetName>By the big house</cbc:AdditionalStreetName> <!-- BT-76 -->
				<cbc:CityName>Rotterdam</cbc:CityName> <!-- BT-77 -->
				<cbc:PostalZone>700</cbc:PostalZone> <!-- BT-78 -->
				<cbc:CountrySubentity>South Holland</cbc:CountrySubentity> <!-- BT-79 -->
				<cac:AddressLine>
					<cbc:Line>Delivery department</cbc:Line> <!-- BT-165 -->
				</cac:AddressLine>				
				<cac:Country>
					<cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-80 -->
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Delivery services Inc.</cbc:Name> <!-- BT-70 -->
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode name=\"Bank transfer\">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
		<cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
		<cac:PayeeFinancialAccount>
			<cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
			<cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
			<cac:FinancialInstitutionBranch>
				<cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID=\"SGD\">2374.05</cbc:TaxAmount> <!-- BT-110 -->
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID=\"SGD\">33915.00</cbc:TaxableAmount> <!-- BT-116 -->
			<cbc:TaxAmount currencyID=\"SGD\">2374.05</cbc:TaxAmount> <!-- BT-117 -->
			<cac:TaxCategory>
				<cbc:ID>SR</cbc:ID> <!-- BT-118 -->
				<cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID=\"SGD\">33915.00</cbc:LineExtensionAmount> <!-- BT-106 -->
		<cbc:TaxExclusiveAmount currencyID=\"SGD\">33915.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
		<cbc:TaxInclusiveAmount currencyID=\"SGD\">36289.05</cbc:TaxInclusiveAmount> <!-- BT-112 -->
		<cbc:AllowanceTotalAmount currencyID=\"SGD\">0.00</cbc:AllowanceTotalAmount> <!-- BT-107 -->
		<cbc:ChargeTotalAmount currencyID=\"SGD\">0.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
		<cbc:PrepaidAmount currencyID=\"SGD\">0.00</cbc:PrepaidAmount> <!-- BT-113 -->
		<cbc:PayableRoundingAmount currencyID=\"SGD\">0.0</cbc:PayableRoundingAmount> <!-- BT-114 -->
		<cbc:PayableAmount currencyID=\"SGD\">36289.05</cbc:PayableAmount> <!-- BT-115 -->
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID> <!-- BT-126 -->
		<cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
		<cbc:InvoicedQuantity unitCode=\"H87\">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
		<cbc:LineExtensionAmount currencyID=\"SGD\">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
		<cbc:AccountingCost>Cost id 654</cbc:AccountingCost> <!-- BT-133 -->
		<cac:OrderLineReference>
			<cbc:LineID>1</cbc:LineID> <!-- BT-132 -->
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<cbc:ID schemeID=\"ABZ\">AB-123</cbc:ID> <!-- BT-128, BT-128-1 -->
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode> <!-- BT-128, qualifier -->
		</cac:DocumentReference>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
			<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
			<cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
			<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
			<cbc:Amount currencyID=\"SGD\">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
			<cbc:BaseAmount currencyID=\"SGD\">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
			<cac:SellersItemIdentification>
				<cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID=\"0160\">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>CH</cbc:IdentificationCode> <!-- BT-159 -->
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID=\"MP\">43211503</cbc:ItemClassificationCode> <!-- BT-158, BT-158-1 -->
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>SR</cbc:ID> <!-- BT-151 -->
				<cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
				<cbc:Value>Black</cbc:Value> <!-- BT-161 -->
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID=\"SGD\">90.00</cbc:PriceAmount> <!-- BT-146 -->
			<cbc:BaseQuantity unitCode=\"H87\">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID> <!-- BT-126 -->
		<cbc:InvoicedQuantity unitCode=\"H87\">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
		<cbc:LineExtensionAmount currencyID=\"SGD\">19000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
			<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
			<cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
			<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
			<cbc:Amount currencyID=\"SGD\">1000.00</cbc:Amount> <!-- BT-136, BT-141 -->
			<cbc:BaseAmount currencyID=\"SGD\">20000.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
		</cac:AllowanceCharge>		
		<cac:Item>
			<cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
			<cac:SellersItemIdentification>
				<cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID=\"0160\">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>CH</cbc:IdentificationCode> <!-- BT-159 -->
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID=\"MP\">43211503</cbc:ItemClassificationCode> <!-- BT-158, BT-158-1 -->
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>SR</cbc:ID> <!-- BT-151 -->
				<cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID=\"SGD\">1000.00</cbc:PriceAmount> <!-- BT-146 -->
			<cbc:BaseQuantity unitCode=\"H87\">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>3</cbc:ID> <!-- BT-126 -->
		<cbc:InvoicedQuantity unitCode=\"H87\">30</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
		<cbc:LineExtensionAmount currencyID=\"SGD\">5700.00</cbc:LineExtensionAmount> <!-- BT-131 -->
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
			<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
			<cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
			<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
			<cbc:Amount currencyID=\"SGD\">300.00</cbc:Amount> <!-- BT-136, BT-141 -->
			<cbc:BaseAmount currencyID=\"SGD\">6000.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
		</cac:AllowanceCharge>		
		<cac:Item>
			<cbc:Name>Camera W35</cbc:Name> <!-- BT-153 -->
			<cac:SellersItemIdentification>
				<cbc:ID>Item3</cbc:ID> <!-- BT-155 -->
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID=\"0160\">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>CH</cbc:IdentificationCode> <!-- BT-159 -->
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID=\"MP\">43211503</cbc:ItemClassificationCode> <!-- BT-158, BT-158-1 -->
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>SR</cbc:ID> <!-- BT-151 -->
				<cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID=\"SGD\">200.00</cbc:PriceAmount> <!-- BT-146 -->
			<cbc:BaseQuantity unitCode=\"H87\">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>4</cbc:ID> <!-- BT-126 -->
		<cbc:InvoicedQuantity unitCode=\"H87\">40</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
		<cbc:LineExtensionAmount currencyID=\"SGD\">8360.00</cbc:LineExtensionAmount> <!-- BT-131 -->
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
			<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
			<cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
			<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
			<cbc:Amount currencyID=\"SGD\">440.00</cbc:Amount> <!-- BT-136, BT-141 -->
			<cbc:BaseAmount currencyID=\"SGD\">8800.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
		</cac:AllowanceCharge>		
		<cac:Item>
			<cbc:Name>Camera Prima 5</cbc:Name> <!-- BT-153 -->
			<cac:SellersItemIdentification>
				<cbc:ID>Item4</cbc:ID> <!-- BT-155 -->
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID=\"0160\">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>CH</cbc:IdentificationCode> <!-- BT-159 -->
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID=\"MP\">43211503</cbc:ItemClassificationCode> <!-- BT-158, BT-158-1 -->
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>SR</cbc:ID> <!-- BT-151 -->
				<cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID=\"SGD\">220.00</cbc:PriceAmount> <!-- BT-146 -->
			<cbc:BaseQuantity unitCode=\"H87\">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
		</cac:Price>
	</cac:InvoiceLine>		
</Invoice>
</StandardBusinessDocument>"

200Successful

"{\n    \"importERP\": {\n        \"requestId\": \"3f8a625f-1881-438a-9d44-382fb7a6d5cd\",\n        \"message\": \"[Peppol] Document creation request has been accepted.\",\n        \"status\": \"SUCCESS\"\n    }\n}"

Import Singapore E-invoice in PEPPOL XML format into a queue

Authentication

x-api-keystring

API key issued by Staple.

AuthorizationBearer

JWT obtained from the login endpoint.

Path parameters

queueIdstringRequired

Query parameters

isSubmitTaxstringOptional

Request

This endpoint expects any.

Authentication

Path parameters

Query parameters

Request

Response