Note de crédit simple CA pour facture avalisée

Exemple de note de crédit cXML pour les factures avalisées 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 invoiceID="CAN-PO CREDIT" purpose="creditMemo" operation="new" invoiceDate="2017-08-11T01:24:51-07:00">
				<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>
				<DocumentReference payloadID="CRD1" />
				<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>
				<Extrinsic name="CustomFields">
					<IdReference identifier="original_invoice_date" domain="CustomField">
						<Description xml:lang="en">2017-01-08T10:13:00-08:00</Description>
					</IdReference>
				</Extrinsic>
				<Extrinsic name="CustomFields">
					<IdReference identifier="original_invoice" domain="CustomField">
						<Description xml:lang="en">FOR CRD1</Description>
					</IdReference>
				</Extrinsic>
				<Extrinsic name="CreditReason">Credit for Invoice FOR CRD1</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>
				<GrossAmount>
					<Money currency="CAD">-121.00</Money>
				</GrossAmount>
				<NetAmount>
					<Money currency="CAD">-121.00</Money>
				</NetAmount>
				<DueAmount>
					<Money currency="CAD">-121.00</Money>
				</DueAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

 

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