Facture simple non avalisée (basée sur contrat)
Exemple de facture cXML non avalisée basée sur un contrat et la version PDF correspondante pour la France.
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>FRANCE</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>FRANCECOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>FRANCE</Identity>
<SharedSecret>FRA</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2017-10-11T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="FR28">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>12 Rue Avenue</Street>
<City>Paris</City>
<PostalCode>8048</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="FR" />
<AreaOrCityCode>33</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo" addressID="">
<Name xml:lang="en">ACECorporation</Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="FR" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="FRA">
<Name xml:lang="en">France Supplier</Name>
<PostalAddress name="default">
<Street>FRA TEST</Street>
<City>FRA</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="FR" />
<IdReference domain="taxNumber" identifier="99 999 999 999" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="FRA">
<Name xml:lang="en">France Supplier</Name>
<PostalAddress name="default">
<Street>FRA TEST</Street>
<City>FRA</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="FR" />
<IdReference domain="taxNumber" identifier="99 999 999 999" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="FRA">
<Name xml:lang="en-US">Me, Myself, and I</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street>FRA TEST</Street>
<City>FRA</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">Contact Name</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street>FRA TEST</Street>
<City>FRA</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="FR" />
<AreaOrCityCode>33</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Comments xml:lang="en-US" />
<Extrinsic name="LatePaymentPenalties">40</Extrinsic>
<Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic>
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
<Extrinsic name="PrePaymentDate">2016-08-08</Extrinsic>
<Extrinsic name="CustomFields" />
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<DocumentReference payloadID="9097" />
</MasterAgreementReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">Supplied Things</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">100.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">10.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="10">
<TaxableAmount>
<Money currency="EUR">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">10.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">100.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="10.00" alternateCurrency="EUR" currency="EUR">10.00</Money>
<Description xml:lang="en-US">Tax</Description>
</Tax>
<GrossAmount>
<Money currency="EUR">110.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">100.00</Money>
</NetAmount>
<DueAmount>
<Money currency="EUR">110.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>Une partie ou la totalité de cette page peut avoir été traduite par machine. Toutes nos excuses pour les inexactitudes.