BE Facture de service 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 la Belgique.

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="2017-11-17T1:53:39-08:00" payloadID="2017-11-17T1:53:39-08:00">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>BELGIUM</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>BELGIUMCOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>BELGIUM</Identity>
				<SharedSecret>BEL</SharedSecret>
			</Credential>
			<UserAgent>Coupa Procurement 1.0</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2018-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="BE_Serv">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="billTo">
						<Name xml:lang="en">ACECorporation</Name>
						<PostalAddress name="default">
							<Street>28 Nevada Blvd</Street>
							<City>Laughlin</City>
							<PostalCode>94301</PostalCode>
							<Country isoCountryCode="BE">Belgium</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="BE" />
								<AreaOrCityCode>41</AreaOrCityCode>
								<Number>43 210 9664</Number>
							</TelephoneNumber>
						</Phone>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>123 City Street</Street>
							<City>Bruges</City>
							<PostalCode>8380</PostalCode>
							<Country isoCountryCode="BE">Belgium</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="BEL">
						<Name xml:lang="en">Belgium</Name>
						<PostalAddress name="default">
							<Street>Belgium</Street>
							<City>Belgium</City>
							<PostalCode>12345</PostalCode>
							<Country isoCountryCode="BE">Belgium</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="BE" />
					<IdReference domain="taxNumber" identifier="BE0999999999" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="BEL">
						<Name xml:lang="en">Belgium</Name>
						<PostalAddress name="default">
							<Street>Belgium</Street>
							<City>Belgium</City>
							<PostalCode>12345</PostalCode>
							<Country isoCountryCode="BE">Belgium</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="BE" />
					<IdReference domain="taxNumber" identifier="BE0999999999" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="BEL">
						<Name xml:lang="en">Belgium</Name>
						<PostalAddress name="default">
							<Street>Belgium</Street>
							<City>Belgium</City>
							<PostalCode>12345</PostalCode>
							<Country isoCountryCode="BE ">Belgium</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en">Belgium</Name>
						<PostalAddress name="default">
							<Street>Asea Brown Boveri</Street>
							<City>BELGIUM</City>
							<PostalCode>1930</PostalCode>
							<Country isoCountryCode="BE">Belgium</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Comments xml:lang="en-US" />
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3013" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
					<InvoiceDetailServiceItemReference lineNumber="1" />
					<SubtotalAmount>
						<Money currency="USD">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">21.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="21">
							<TaxableAmount>
								<Money currency="EUR">100.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">21.00</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID="9095" />
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="2">
					<InvoiceDetailServiceItemReference lineNumber="1">
						<Description xml:lang="en">PWC Consulting Service</Description>
					</InvoiceDetailServiceItemReference>
					<SubtotalAmount>
						<Money currency="EUR">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">21.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="21">
							<TaxableAmount>
								<Money currency="EUR">100.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">21.00</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">200.00</Money>
				</GrossAmount>
				<NetAmount>
					<Money currency="EUR">242.00</Money>
				</NetAmount>
				<DueAmount>
					<Money currency="EUR">200.00</Money>
				</DueAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

 

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