Facture CA avec frais d'en-tête (expédition, manutention, divers)
Exemple de facture cXML avec des frais comme l'expédition, la manutention et divers au niveau de l'en-tête, et la version PDF correspondante pour le Canada.
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="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
<Header>
<From>
<Credential domain="DUNS">
<Identity>CANADA</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>CANADACOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>CANADA</Identity>
<SharedSecret>CAN</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="CAN-LINE">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street />
<City />
<PostalCode>100</PostalCode>
<Country isoCountryCode="CA" />
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="CAN">
<Name xml:lang="en">Remit Name</Name>
<PostalAddress name="default">
<Street />
<City />
<PostalCode>100</PostalCode>
<Country isoCountryCode="CA" />
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="" />
<IdReference domain="taxNumber" identifier="" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="CAN">
<Name xml:lang="en" />
<PostalAddress name="default">
<Street />
<City />
<PostalCode>100</PostalCode>
<Country isoCountryCode="CA" />
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="" />
<IdReference domain="taxNumber" identifier="" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="CAN">
<Name xml:lang="en-US">Me, Myself, and I</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street />
<City />
<PostalCode />
<Country isoCountryCode="CA" />
</PostalAddress>
</Contact>
<Contact role="shipTo" addressID="CAN">
<Name xml:lang="en-US">Contact Name</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street />
<City />
<PostalCode />
<Country isoCountryCode="CA" />
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<Comments xml:lang="en-US" />
<!-- Extrinsic fields go here -->
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3100" />
</OrderReference>
<SupplierOrderInfo orderID="A0000002" />
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="2" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="CAD">50.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US" />
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="CAD">100.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="CAD">13.00</Money>
<Description xml:lang="en-GB">hst</Description>
<TaxDetail purpose="tax" category="hst" percentageRate="13">
<TaxableAmount>
<Money currency="CAD">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="CAD">13.00</Money>
</TaxAmount>
</TaxDetail>
<TaxDetail purpose="tax" category="pst" percentageRate="8">
<TaxableAmount>
<Money currency="CAD">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="CAD">8.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="CAD">100.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="21.00" alternateCurrency="CAD" currency="CAD">21.00</Money>
<Description xml:lang="en-US" />
</Tax>
<SpecialHandlingAmount>
<Money currency="CAD">5</Money>
</SpecialHandlingAmount>
<ShippingAmount>
<Money currency="CAD">10</Money>
</ShippingAmount>
<InvoiceDetailDiscount>
<Money currency="CAD">20.00</Money>
</InvoiceDetailDiscount>
<NetAmount>
<Money currency="CAD">156.00</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
Une partie ou la totalité de cette page peut avoir été traduite par machine. Toutes nos excuses pour les inexactitudes.