Exemples de factures cXML avec taxes (adossées à un bon de commande)

Utilisez cet exemple de facture cXML avec des lignes d'imposition pour tester votre intégration coupa.

Aperçu

Voici deux exemples de la façon dont les taxes sont traitées sur la facture cXML. Le premier exemple concerne la taxe calculée pour la facture totale. Le deuxième exemple concerne la taxe au niveau de la ligne (faites défiler vers le bas pour voir cet exemple). Veuillez noter que la catégorie et le pourcentage faisant partie du bloc de taxes doivent correspondre à ce qui est configuré dans le code de taxe et le pourcentage dans Coupa pour que le code de taxe soit récupéré dans Coupa. 

Lors de l'envoi de taxes au niveau de la ligne, veuillez noter le paramètre supplémentaire :

<InvoiceDetailLineIndicator isTaxInLine="yes"/>

Taxes au total de la facture

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">

<cXML version="1.0" payloadID="1240598937@devtrunk.coupahost.com" timestamp="2009-05-04T01:24:51-07:00">

	<Header>

		<From>

			<Credential domain="DUNS">

				<Identity>supplierid</Identity>

			</Credential>

		</From>

		<To>

			<Credential domain="DUNS">

				<Identity>buyerid</Identity>

			</Credential>

		</To>

		<Sender>

			<Credential domain="DUNS">

				<Identity>supplierid</Identity>

				<SharedSecret>secret</SharedSecret>

			</Credential>

			<UserAgent>Votre propre agent 1.23</UserAgent>

		</Sender>

	</Header>

	<Request deploymentMode="production">

		<InvoiceDetailRequest>

			<InvoiceDetailRequestHeader invoiceID="3492" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">

				<InvoiceDetailHeaderIndicator />

				<InvoiceDetailLineIndicator isAccountingInLine="yes" />

				<PaymentTerm payInNumberOfDays="30" />

			</InvoiceDetailRequestHeader>

			<InvoiceDetailOrder>

				<InvoiceDetailOrderInfo>

					<OrderReference>

						<DocumentReference payloadID="123" />

					</OrderReference>

				</InvoiceDetailOrderInfo>

				<InvoiceDetailItem invoiceLineNumber="1" quantity="1">

					<UnitOfMeasure>EA</UnitOfMeasure>

					<UnitPrice>

						<Money currency="USD">365</Money>

					</UnitPrice>

					<InvoiceDetailItemReference lineNumber="1">

						<Description xml:lang="en">NOUVELLE CONSOLE DE JEU 1 NINTENDO WII + WII FIT BUNDLE +JEUX</Description>

					</InvoiceDetailItemReference>

					<SubtotalAmount>

						<Money currency="USD">365</Money>

					</SubtotalAmount>

				</InvoiceDetailItem>

			</InvoiceDetailOrder>

			<InvoiceDetailSummary>

				<SubtotalAmount>

					<Money currency="USD">365</Money>

				</SubtotalAmount>

				<Tax>

					<Money currency="USD">8</Money>

					<Description xml:lang="en">total des impôts</Description>

					<TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">

						<TaxableAmount>

							<Money currency="USD">365</Money>

						</TaxableAmount>

						<TaxAmount>

							<Money currency="USD">8</Money>

						</TaxAmount>

						<TaxLocation xml:lang="en">CA</TaxLocation>

					</TaxDetail>

				</Tax>

				<SpecialHandlingAmount>

					<Money currency="USD">5</Money>

				</SpecialHandlingAmount>

				<ShippingAmount>

					<Money currency="USD">30</Money>

				</ShippingAmount>

				<NetAmount>

					<Money currency="USD" />

				</NetAmount>

			</InvoiceDetailSummary>

		</InvoiceDetailRequest>

	</Request>

</cXML>

Taxes sur la ligne de facture

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">

<cXML version="1.0" payloadID="1240598937@devtrunk.coupahost.com" timestamp="2009-05-04T01:24:51-07:00">

	<Header>

		<From>

			<Credential domain="DUNS">

				<Identity>supplierid</Identity>

			</Credential>

		</From>

		<To>

			<Credential domain="DUNS">

				<Identity>buyerid</Identity>

			</Credential>

		</To>

		<Sender>

			<Credential domain="DUNS">

				<Identity>supplierid</Identity>

				<SharedSecret>secret</SharedSecret>

			</Credential>

			<UserAgent>Votre propre agent 1.23</UserAgent>

		</Sender>

	</Header>

	<Request deploymentMode="production">

		<InvoiceDetailRequest>

			<InvoiceDetailRequestHeader invoiceID="3495" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">

				<InvoiceDetailHeaderIndicator />

				<InvoiceDetailLineIndicator isTaxInLine="yes" isAccountingInLine="yes" />

				<PaymentTerm payInNumberOfDays="30" />

			</InvoiceDetailRequestHeader>

			<InvoiceDetailOrder>

				<InvoiceDetailOrderInfo>

					<OrderReference>

						<DocumentReference payloadID="123" />

					</OrderReference>

				</InvoiceDetailOrderInfo>

				<InvoiceDetailItem invoiceLineNumber="1" quantity="1">

					<UnitOfMeasure>EA</UnitOfMeasure>

					<UnitPrice>

						<Money currency="USD">365</Money>

					</UnitPrice>

					<InvoiceDetailItemReference lineNumber="1">

						<Description xml:lang="en">NOUVELLE CONSOLE DE JEU 1 NINTENDO WII + WII FIT BUNDLE +JEUX</Description>

					</InvoiceDetailItemReference>

					<SubtotalAmount>

						<Money currency="USD">365</Money>

					</SubtotalAmount>

					<Tax>

						<Money currency="USD">8</Money>

						<Description xml:lang="en">total des impôts</Description>

						<TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">

							<TaxableAmount>

								<Money currency="USD">365</Money>

							</TaxableAmount>

							<TaxAmount>

								<Money currency="USD">8</Money>

							</TaxAmount>

							<TaxLocation xml:lang="en">CA</TaxLocation>

						</TaxDetail>

					</Tax>

				</InvoiceDetailItem>

			</InvoiceDetailOrder>

			<InvoiceDetailSummary>

				<SubtotalAmount>

					<Money currency="USD">365</Money>

				</SubtotalAmount>

				<Tax>

					<Money currency="USD">8</Money>

					<Description xml:lang="en">total des impôts</Description>

				</Tax>

				<SpecialHandlingAmount>

					<Money currency="USD">5</Money>

				</SpecialHandlingAmount>

				<ShippingAmount>

					<Money currency="USD">30</Money>

				</ShippingAmount>

				<NetAmount>

					<Money currency="USD" />

				</NetAmount>

			</InvoiceDetailSummary>

		</InvoiceDetailRequest>

	</Request>

</cXML>

Taxes multiples sur une facturation 

Remarque

Tirez parti du même modèle pour plusieurs taxes sur une ligne de facture ou la section récapitulative de la facture, si nécessaire. Plusieurs lignes de taxe doivent être activées sur l'instance de l'acheteur Coupa. 

<?xml version="1.0" encoding="UTF-8"?>



<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2...oiceDetail.dtd">



<cXML version="1.0" payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2018-05-04T01:24:51-07:00">



  <Header>



    <From>



      <Credential domain="DUNS">



        <Identity>Kyle</Identity>



      </Credential>



    </From>



    <To>



      <Credential domain="DUNS">



        <Identity>Coupa</Identity>



      </Credential>



    </To>



    <Sender>



      <Credential domain="DUNS">



        <Identity>Kyle</Identity>



        <SharedSecret>Secret</SharedSecret>



      </Credential>



      <UserAgent>Votre propre agent 1.23</UserAgent>



    </Sender>



  </Header>



    <Request deploymentMode="production">



        <InvoiceDetailRequest>



            <InvoiceDetailRequestHeader invoiceID="new_cxml_invoice" purpose="standard" operation="new" invoiceDate="invoice_date">



                <InvoiceDetailHeaderIndicator/>



                <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes"/>



                <InvoicePartner>



                    <Contact role="invoiceFrom" addressID="supplier_address_code">



                        <Name xml:lang="en"></Name>



                        <PostalAddress name="default">



                            <Street></Street>



                            <Street></Street>



                            <City></City>



                            <State></State>



                            <PostalCode></PostalCode>



                            <Country isoCountryCode="CA"></Country>



                        </PostalAddress>



                    </Contact>



                    <IdReference domain="taxNumber" identifier="supplier_tax_registration"/>



                </InvoicePartner>



                <InvoicePartner>



                    <Contact role="remitTo" addressID="supplier_address_code">



                        <Name xml:lang="en"></Name>



                    </Contact>



                </InvoicePartner>



                <InvoicePartner>



                    <Contact role="billTo" addressID="bill_to_address">



                        <Name xml:lang="en">"adresse_facturation"</Name>



                        <PostalAddress name="">



                            <DeliverTo></DeliverTo>



                            <Street></Street>



                            <Street></Street>



                            <City></City>



                            <State></State>



                            <PostalCode></PostalCode>



                            <Country isoCountryCode="CA"></Country>



                        </PostalAddress>



                    </Contact>



                    <IdReference domain="taxNumber" identifier="buyer_tax_registration"></IdReference>



                </InvoicePartner>



                <InvoiceDetailShipping>



                    <Contact role="shipFrom" addressID="supplier_address_code">



                        <Name xml:lang="en"></Name>



                        <PostalAddress name="default">



                            <Street></Street>



                            <Street></Street>



                            <City></City>



                            <State></State>



                            <PostalCode></PostalCode>



                            <Country isoCountryCode="CA"></Country>



                        </PostalAddress>



                    </Contact>



                    <Contact role="shipTo">



                        <Name xml:lang="en">Test</Name>



                        <PostalAddress name="">



                            <DeliverTo></DeliverTo>



                            <Street>Rue</Street>



                            <Street></Street>



                            <City>Ville</City>



                            <State>Province/État</State>



                            <PostalCode>00001</PostalCode>



                            <Country isoCountryCode="US"></Country>



                        </PostalAddress>



                    </Contact>



                </InvoiceDetailShipping>



                <PaymentTerm payInNumberOfDays="">



                    <Discount>



                        <DiscountPercent percent="" />



                        <DiscountDueDays></DiscountDueDays>



                    </Discount>



                    <NetDueDays></NetDueDays>



                </PaymentTerm>



                <Extrinsic name="ExchangeRate">1</Extrinsic>



            </InvoiceDetailRequestHeader>



            <InvoiceDetailOrder>



                <InvoiceDetailOrderInfo>



                  <MasterAgreementReference>



                    <DocumentReference payloadID=""/>



                  </MasterAgreementReference>



                </InvoiceDetailOrderInfo>



                <InvoiceDetailItem invoiceLineNumber="1" quantity="1">



                    <UnitOfMeasure>EA</UnitOfMeasure>



                    <UnitPrice>



                        <Money currency="currency_code">10</Money>



                    </UnitPrice>



                    <InvoiceDetailItemReference lineNumber="1">



                        <ItemID>



                            <SupplierPartID></SupplierPartID>



                        </ItemID>



                        <Description xml:lang="en">Biens</Description>



                    </InvoiceDetailItemReference>



                    <SubtotalAmount>



                        <Money currency="currency_code">10</Money>



                    </SubtotalAmount>



                    <Tax>



                        <Money currency="currency_code" alternateAmount="10" alternateCurrency="currency_code">1.3</Money>



                        <Description xml:lang="en">Ceci n'est pas utilisé</Description>



                        <TaxDetail purpose="tax" category="HST" percentageRate="13" taxPointDate="2018-08-06T11:45:51-07:00">



                            <TaxableAmount>



                                <Money currency="currency_code">10</Money>



                            </TaxableAmount>



                            <TaxAmount>



                                <Money currency="currency_code">1.3</Money>



                            </TaxAmount>



                            <TaxLocation xml:lang="en"></TaxLocation>



                            <Description xml:lang="en"></Description>



                        </TaxDetail>



                    </Tax>



                  <Extrinsic name="HSN/SAC">Valeur HSN/sac</Extrinsic>



                </InvoiceDetailItem>



            </InvoiceDetailOrder>



            <InvoiceDetailSummary>



                <SubtotalAmount>



                    <Money currency="currency_code">11,3</Money>



                </SubtotalAmount>



                <Tax>



                    <Money currency="currency_code" alternateAmount="10" alternateCurrency="currency_code"></Money>



                    <Description xml:lang="en">Il s'agit de la description fiscale de l'en-tête par défaut</Description>



                    <TaxDetail purpose="tax" category="" percentageRate="" taxPointDate="2018-08-07T11:45:51-07:00">



                        <TaxableAmount>



                            <Money currency="currency_code">100</Money>



                        </TaxableAmount>



                        <TaxAmount>



                            <Money currency="currency_code">0</Money>



                        </TaxAmount>



                        <TaxLocation xml:lang="en">CA</TaxLocation>



                    </TaxDetail>



                       <TaxDetail purpose="specialHandlingTax" category="HST" percentageRate="13" taxPointDate="2015-04-07T11:45:51-07:00">



                          <TaxableAmount>



                             <Money currency="currency_code">10</Money>



                          </TaxableAmount>



                          <TaxAmount>



                             <Money currency="currency_code">1,30</Money>



                          </TaxAmount>



                          <TaxLocation xml:lang="en">CA</TaxLocation>



                       </TaxDetail>



                       <TaxDetail purpose="specialHandlingTax" category="GST" percentageRate="5" taxPointDate="2015-04-07T11:45:51-07:00">



                          <TaxableAmount>



                             <Money currency="currency_code">10</Money>



                          </TaxableAmount>



                          <TaxAmount>



                             <Money currency="currency_code">0,50</Money>



                          </TaxAmount>



                          <TaxLocation xml:lang="en">CA</TaxLocation>



                       </TaxDetail>



                       <TaxDetail purpose="shippingTax" category="HST" percentageRate="13" taxPointDate="2015-04-07T11:45:51-07:00">



                          <TaxableAmount>



                             <Money currency="currency_code">10</Money>



                          </TaxableAmount>



                          <TaxAmount>



                             <Money currency="currency_code">1,30</Money>



                          </TaxAmount>



                          <TaxLocation xml:lang="en">CA</TaxLocation>



                       </TaxDetail>



                       <TaxDetail purpose="shippingTax" category="QST" percentageRate="9.975" taxPointDate="2015-04-07T11:45:51-07:00">



                          <TaxableAmount>



                             <Money currency="currency_code">10</Money>



                          </TaxableAmount>



                          <TaxAmount>



                             <Money currency="currency_code">1,00</Money>



                          </TaxAmount>



                          <TaxLocation xml:lang="en">CA</TaxLocation>



                       </TaxDetail>



                    </Tax>



                <SpecialHandlingAmount>



                    <Money currency="currency_code">10</Money>



                   



                </SpecialHandlingAmount>



                <ShippingAmount>



                    <Money currency="currency_code">10</Money>



                </ShippingAmount>



                <InvoiceDetailDiscount>



                    <Money currency="currency_code"></Money>



                </InvoiceDetailDiscount>



                <NetAmount>



                    <Money currency="currency_code" />



                </NetAmount>



            </InvoiceDetailSummary>



        </InvoiceDetailRequest>



    </Request>



</cXML>

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