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Produkte
Coupa-Produktdokumentation
Ressourcen für Lieferanten
Ressourcen für die Lieferantenintegration
Konforme cXML-Rechnungen
Singapur
SG Einfache Dienstleistungsrechnung mit Positionen mit und ohne Bestellbezug (betragsbasiert)
SG Einfache Dienstleistungsrechnung mit Positionen mit und ohne Bestellbezug (betragsbasiert)
Sie können dieses Beispiel als XML-Datei und die entsprechende PDF-Version herunterladen.SG 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="2017-11-13T16:14:45-08:00" payloadID="2017-11-13T16:14:45-08:00">
<Header>
<From>
<Credential domain="DUNS">
<Identity>SINGAPORE</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>SINGAPORE COUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>SINGAPORE</Identity>
<SharedSecret>SING</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="sing-amt1">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>123 City Street</Street>
<City>Singapore</City>
<PostalCode>123456</PostalCode>
<Country isoCountryCode="SG">Singapore</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="S1">
<Name xml:lang="en">Remit Name</Name>
<PostalAddress name="default">
<Street>88 Coupa Street</Street>
<City>Singapore</City>
<PostalCode>234567</PostalCode>
<Country isoCountryCode="SG">Singapore</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="SG" />
<IdReference domain="taxNumber" identifier="X12345678X" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom">
<Name xml:lang="en-US">Me, Myself, and I</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street>Street Address 1</Street>
<City>Singapore</City>
<PostalCode>345678</PostalCode>
<Country isoCountryCode="SG ">Singapore</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">Contact Name</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street>16 Boulevard</Street>
<City>Singapore</City>
<PostalCode>456789</PostalCode>
<Country isoCountryCode="SG">Singapore</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="45" />
<Comments xml:lang="en-US" />
<!-- Extrinsic fields go here -->
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3073" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
<InvoiceDetailServiceItemReference lineNumber="1" />
<SubtotalAmount>
<Money currency="SGD">100</Money>
</SubtotalAmount>
<Tax>
<Money currency="SGD">7</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="gst" percentageRate="7">
<TaxableAmount>
<Money currency="SGD">100</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="SGD">7</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<DocumentReference payloadID="9011" />
</MasterAgreementReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem invoiceLineNumber="2">
<InvoiceDetailServiceItemReference lineNumber="1">
<Description xml:lang="en">SERVICE TESTING GE</Description>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="SGD">100</Money>
</SubtotalAmount>
<Tax>
<Money currency="SGD">7</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="7">
<TaxableAmount>
<Money currency="SGD">100</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="SGD">7</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="SGD">200</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="7.00" alternateCurrency="SGD" currency="SGD">7</Money>
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="GST" percentageRate="7" taxPointDate="2017-11-13T16:14:45-08:00">
<TaxableAmount>
<Money currency="SGD">200</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="SGD">14</Money>
</TaxAmount>
<TaxLocation xml:lang="en">EUR</TaxLocation>
</TaxDetail>
</Tax>
<SpecialHandlingAmount>
<Money currency="SGD">0</Money>
</SpecialHandlingAmount>
<ShippingAmount>
<Money currency="SGD">0</Money>
</ShippingAmount>
<InvoiceDetailDiscount>
<Money currency="SGD">0.00</Money>
</InvoiceDetailDiscount>
<NetAmount>
<Money currency="SGD">200</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
Parts or all of this page might have been machine-translated. We apologize for any inaccuracies.