Rechnung mit Gebühren auf Kopfebene (Versand, Bearbeitung, Verschiedenes)

Sie können dieses Beispiel als XML-Datei und die entsprechende PDF-Version herunterladen.FN Rechnung mit Kopfgebühren (Versand, Bearbeitung, Verschiedenes).xml">

<?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>FINLAND NEW</Identity>
						</Credential>
				</From>
				<To>
						<Credential domain="DUNS">
								<Identity>FINLANDCOUPANEW</Identity>
						</Credential>
				</To>
				<Sender>
						<Credential domain="DUNS">
								<Identity>FINLAND NEW</Identity>
								<SharedSecret>FINT</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="FN_SHM">
						<InvoiceDetailHeaderIndicator />
						<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
						<InvoicePartner>
							 <Contact role="soldTo">
										 <Name xml:lang="en-US">Customer Contact</Name>
										 <PostalAddress>
												<DeliverTo>Customer Name</DeliverTo>
												<Street>FIN</Street>
												<City>FIN</City>
												<PostalCode>100</PostalCode>
												<Country isoCountryCode="FI">Finland</Country>
										 </PostalAddress>
									</Contact>
							 </InvoicePartner>
							 <InvoicePartner>
							 <Contact role="billTo">
								 <Name xml:lang="en">Ace Corporate </Name>
								 <PostalAddress name="default">
										<Street>28 Nevada Blvd</Street>
										<City>Laughlin</City>
										<PostalCode>94301</PostalCode>
										<Country isoCountryCode="FI">Finland</Country>
								 </PostalAddress>
									<Phone>
										 <TelephoneNumber>
												<CountryCode isoCountryCode="US" />
												<AreaOrCityCode>41</AreaOrCityCode>
												<Number>43 210 9664</Number>
										 </TelephoneNumber>
									</Phone>
							 </Contact>
						</InvoicePartner>
							 <InvoicePartner>
									<Contact role="remitTo" addressID="FTU">
										 <Name xml:lang="en">Finland Supplier NEW</Name>
										 <PostalAddress name="default">
												<Street>FINLINE1</Street>
												<City>FINCITY</City>
												<PostalCode>100</PostalCode>
												<Country isoCountryCode="FI">Finland</Country>
										 </PostalAddress>
									</Contact>
									<IdReference domain="taxPrefix" identifier="FI" />
									<IdReference domain="taxNumber" identifier="FI12345678" />
									</InvoicePartner>
									<InvoicePartner>	 
							 <Contact role="invoiceFrom" addressID="FTU">
									<Name xml:lang="en">Finland Supplier NEW</Name>
									<PostalAddress name="default">
												<Street>FINLINE1</Street>
												<City>FINCITY</City>
												<PostalCode>100</PostalCode>
												<Country isoCountryCode="FI">Finland</Country>
										 </PostalAddress>
							 </Contact>
									<IdReference domain="taxPrefix" identifier="FI" />
									<IdReference domain="taxNumber" identifier="FI12345678" />
													 </InvoicePartner>
							 <InvoiceDetailShipping>
							 <Contact role="shipFrom" addressID="FTU">
										 <Name xml:lang="en-US">Finland Supplier NEW</Name>
										 <PostalAddress name="default">
												<Street>FINLINE1</Street>
												<City>FINCITY</City>
												<PostalCode>100</PostalCode>
												<Country isoCountryCode="FI">Finland</Country>
										 </PostalAddress>
											</Contact>
									<Contact role="shipTo">
										 <Name xml:lang="en-US"></Name>
										 <PostalAddress>
												<DeliverTo></DeliverTo>
												<Street>FINTEST</Street>
												<City>FIN</City>
												<PostalCode>100</PostalCode>
												<Country isoCountryCode="FI">Finland</Country>
										 </PostalAddress>
									</Contact>
							 </InvoiceDetailShipping>
							 <PaymentTerm payInNumberOfDays="30" />
						<Comments xml:lang="en-US" />
			 </InvoiceDetailRequestHeader>	
			 <InvoiceDetailOrder>
								<InvoiceDetailOrderInfo>
										<MasterAgreementReference>
												<DocumentReference payloadID="9099" />
										</MasterAgreementReference>
								</InvoiceDetailOrderInfo>
				<InvoiceDetailItem quantity="1.0" invoiceLineNumber="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="EUR">100.00</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<ItemID>
							<SupplierPartID>41U3196</SupplierPartID>
							<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
						</ItemID>
						<Description xml:lang="en-US">TEST SHM</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="EUR">100.00</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">10.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="10">
							<TaxableAmount>
								<Money currency="EUR">100.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">10.00</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="EUR">100.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="10.00" alternateCurrency="EUR" currency="EUR">10.00</Money>
					<Description xml:lang="en-US">Tax</Description>
				</Tax>
				<SpecialHandlingAmount>
							 <Money currency="EUR">5</Money>
						</SpecialHandlingAmount>
						<ShippingAmount>
							 <Money currency="EUR">10</Money>
						</ShippingAmount>
						 <InvoiceDetailDiscount>
							 <Money currency="EUR">20.00</Money>
						</InvoiceDetailDiscount>
								<NetAmount>
										<Money currency="EUR">145.00</Money>
								</NetAmount>
							 
						</InvoiceDetailSummary>
				</InvoiceDetailRequest>
		</Request>
</cXML>