Facture de service de lignes simples avalisées et non avalisées (basée sur le montant)
Exemple basé sur le montant cXML, facture avec lignes avalisées et non avalisées et la version PDF correspondante pour le Danemark.
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="2017-11-15T23:51:34-08:00" payloadID="2017-11-15T23:51:34-08:00">
<Header>
<From>
<Credential domain="DUNS">
<Identity>DENMARK</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>DENMARKCOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>DENMARK</Identity>
<SharedSecret>DEN</SharedSecret>
</Credential>
<UserAgent>Coupa Procurement 1.0</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2017-11-15T23:51:34-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="Denmark_Service">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>123 City Street</Street>
<City>Denmark</City>
<PostalCode>D1</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">AceCorporateDK</Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="US" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="DEN">
<Name xml:lang="en">Denmark Supplier</Name>
<PostalAddress name="default">
<Street>DENMARK 123</Street>
<City>DENMARK</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="DK" />
<IdReference domain="taxNumber" identifier="12345678" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="DEN">
<Name xml:lang="en">Denmark Supplier</Name>
<PostalAddress name="default">
<Street>DENMARK 123</Street>
<City>DENMARK</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="DK" />
<IdReference domain="taxNumber" identifier="12345678" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="DEN">
<Name xml:lang="en">Denmark Supplier</Name>
<PostalAddress name="default">
<Street>DENMARK 123</Street>
<City>DENMARK</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">Hr. Niels Henriksen</Name>
<PostalAddress>
<DeliverTo>Kastanievej 15</DeliverTo>
<Street />
<City>SKANDERBORG</City>
<PostalCode>8660</PostalCode>
<Country isoCountryCode="DK">Denmark</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Comments xml:lang="en-US">NA</Comments>
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3020" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
<InvoiceDetailServiceItemReference lineNumber="1" />
<SubtotalAmount>
<Money currency="DKK">20.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="SEK">25.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="25">
<TaxableAmount>
<Money currency="DKK">20.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="DKK">2.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<DocumentReference payloadID="9090" />
</MasterAgreementReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailServiceItem invoiceLineNumber="2">
<InvoiceDetailServiceItemReference lineNumber="1">
<Description xml:lang="en">Art and Crafts by Michelle</Description>
</InvoiceDetailServiceItemReference>
<SubtotalAmount>
<Money currency="DKK">50</Money>
</SubtotalAmount>
<Tax>
<Money currency="DKK">5.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="25">
<TaxableAmount>
<Money currency="DKK">50.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="DKK">5.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailServiceItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="DKK">70</Money>
</SubtotalAmount>
<Tax>
<Money currency="DKK">0</Money>
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="DKK" percentageRate="0" taxPointDate="2017-11-15T23:51:34-08:00">
<TaxableAmount>
<Money currency="DKK">70</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="DKK">0</Money>
</TaxAmount>
<TaxLocation xml:lang="en">DKK</TaxLocation>
</TaxDetail>
</Tax>
<NetAmount>
<Money currency="DKK">70.00</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.