IE Einfache Dienstleistungsrechnung mit Positionen mit und ohne Bestellbezug (betragsbasiert)

Sie können dieses Beispiel als XML-Datei und die entsprechende PDF-Version herunterladen.IE Einfache Dienstleistungsrechnung mit Positionen mit und ohne Bestellbezug (betragsbasiert).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>IRELAND</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>IRELANDCOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>IRELAND</Identity>
				<SharedSecret>IRE</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="IREboth1">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>Block P1 - Estuary House</Street>
							<City>Dublin</City>
							<PostalCode>D03</PostalCode>
							<Country isoCountryCode="IE">Ireland</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="billTo">
						<Name xml:lang="en">Ace Corporate IE</Name>
						<PostalAddress name="default">
							<Street>28 Nevada Blvd</Street>
							<City>Laughlin</City>
							<PostalCode>94301</PostalCode>
							<Country isoCountryCode="IE">Ireland</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="IE" />
								<AreaOrCityCode>01</AreaOrCityCode>
								<Number>43 210 9664</Number>
							</TelephoneNumber>
						</Phone>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="3015">
						<Name xml:lang="en">Ireland Supplier</Name>
						<PostalAddress name="default">
							<Street>Block 7 - Estuary House</Street>
							<City>Dublin</City>
							<PostalCode>D03</PostalCode>
							<Country isoCountryCode="IE">Ireland</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="IE" />
					<IdReference domain="taxNumber" identifier="IE1234567Z" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="3015">
						<Name xml:lang="en">Ireland Supplier</Name>
						<PostalAddress name="default">
							<Street>Block 7 - Estuary House</Street>
							<City>Dublin</City>
							<PostalCode>D03</PostalCode>
							<Country isoCountryCode="IE">Ireland</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="IE" />
					<IdReference domain="taxNumber" identifier="IE1234567Z" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="3015">
						<Name xml:lang="en-US">Ireland Supplier</Name>
						<PostalAddress>
							<DeliverTo>Coupa</DeliverTo>
							<Street>Block 7 - Estuary House</Street>
							<City>Dublin</City>
							<PostalCode>D03</PostalCode>
							<Country isoCountryCode="IE">Ireland</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">James Smith</Name>
						<PostalAddress>
							<DeliverTo>Coupa</DeliverTo>
							<Street>16 Boulevard</Street>
							<City>Dublin</City>
							<PostalCode>D1</PostalCode>
							<Country isoCountryCode="IE">Ireland</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Comments xml:lang="en-US" />
				<!-- Extrinsic fields go here -->
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3000" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
					<InvoiceDetailServiceItemReference lineNumber="1" />
					<SubtotalAmount>
						<Money currency="USD">118.45</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">27.24</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="23">
							<TaxableAmount>
								<Money currency="EUR">118.45</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">27.24</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID="9087" />
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="2">
					<InvoiceDetailServiceItemReference lineNumber="1" />
					<Description xml:lang="en">Roll Towel Series 2000</Description>
					<SubtotalAmount>
						<Money currency="EUR">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">23</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="23">
							<TaxableAmount>
								<Money currency="EUR">100</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">23</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="EUR">218.45</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="23.00" alternateCurrency="EUR" currency="EUR">23.00</Money>
					<Description xml:lang="en-US" />
					<TaxDetail purpose="tax" category="vat" percentageRate="23" taxPointDate="2017-11-13T16:14:45-08:00">
						<TaxableAmount>
							<Money currency="EUR">218.45</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="EUR">50.25</Money>
						</TaxAmount>
						<TaxLocation xml:lang="en">EUR</TaxLocation>
					</TaxDetail>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="EUR">0</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="EUR">0</Money>
				</ShippingAmount>
				<InvoiceDetailDiscount>
					<Money currency="EUR">0.00</Money>
				</InvoiceDetailDiscount>
				<NetAmount>
					<Money currency="EUR">246</Money>
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>