Facture de service AT simple avec et sans lignes avalisées (basée sur le montant)

Vous pouvez télécharger cet exemple en tant que fichier XML et la versionPDF correspondante .

<?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="2018-01-22T1:27:42-08:00" payloadID="2018-01-22T1:27:42-08:00">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>AUSTRIA</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>AUSTRIACOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>AUSTRIA</Identity>
				<SharedSecret>AUST</SharedSecret>
			</Credential>
			<UserAgent>Coupa Procurement 1.0</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2018-01-02T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="AUST_servc">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>AUST TEST</Street>
							<City>AUST</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="AT">Austria</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="billTo">
						<Name xml:lang="en">Ace Corporate AUST</Name>
						<PostalAddress name="default">
							<Street>R. Fellner</Street>
							<City>Vienna</City>
							<PostalCode>3741</PostalCode>
							<Country isoCountryCode="AT">Austria</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="AT" />
								<AreaOrCityCode>41</AreaOrCityCode>
								<Number>43 210 9664</Number>
							</TelephoneNumber>
						</Phone>
					</Contact>
					<IdReference domain="taxPrefix" identifier="AT" />
					<IdReference domain="taxNumber" identifier="ATU12345678" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="AUST">
						<Name xml:lang="en">Gerold und Co</Name>
						<PostalAddress name="default">
							<Street>Weihburggasse</Street>
							<City>VIENNA</City>
							<PostalCode>1010</PostalCode>
							<Country isoCountryCode="AT">Austria</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="AT" />
					<IdReference domain="taxNumber" identifier="ATU12345678" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="AUST">
						<Name xml:lang="en">Gerold und Co</Name>
						<PostalAddress name="default">
							<Street>Weihburggasse</Street>
							<City>VIENNA</City>
							<PostalCode>1010</PostalCode>
							<Country isoCountryCode="AT">Austria</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="AT" />
					<IdReference domain="taxNumber" identifier="ATU12345678" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="AUST">
						<Name xml:lang="en">Gerold und Co</Name>
						<PostalAddress name="default">
							<Street>Weihburggasse</Street>
							<City>VIENNA</City>
							<PostalCode>1010</PostalCode>
							<Country isoCountryCode="AT">Austria</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">AUST COUP</Name>
						<PostalAddress>
							<DeliverTo>Floridusgasse 66</DeliverTo>
							<Street>WIEN</Street>
							<City>Vienna</City>
							<PostalCode>1120</PostalCode>
							<Country isoCountryCode="AT">Austria</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3088" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
					<InvoiceDetailServiceItemReference lineNumber="1" />
					<SubtotalAmount>
						<Money currency="EUR">150</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">150.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="VAT" percentageRate="20.00">
							<TaxableAmount>
								<Money currency="EUR">150.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">5.00</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID="1002" />
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="2">
					<InvoiceDetailServiceItemReference lineNumber="1">
						<Description xml:lang="en">Misc Consulting Service</Description>
					</InvoiceDetailServiceItemReference>
					<SubtotalAmount>
						<Money currency="EUR">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">100.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="VAT" percentageRate="20.00">
							<TaxableAmount>
								<Money currency="EUR">100.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">5.00</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="EUR">200.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="21.00" alternateCurrency="EUR" currency="EUR">21.00</Money>
					<Description xml:lang="en-US">Tax</Description>
				</Tax>
				<GrossAmount>
					<Money currency="EUR">260.00</Money>
				</GrossAmount>
				<NetAmount>
					<Money currency="EUR">260.00</Money>
				</NetAmount>
				<DueAmount>
					<Money currency="EUR">260.00</Money>
				</DueAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>