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

Exemple basé sur le montant cXML, facture avec lignes avalisées et non avalisées et la version PDF correspondante pour l'Autriche.

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>

 

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