Facture simple non avalisée (basée sur contrat)
Exemple de facture cXML non avalisée basée sur un contrat et la version PDF correspondante pour l'Allemagne.
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>GERMANY</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>GERMANYCOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>GERMANY</Identity>
<SharedSecret>GER</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-01-15T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="GE-CONTRACT">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>Ger Test</Street>
<City>GER</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="DE">Germany</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="GER2">
<Name xml:lang="en-US">Germany Supplier</Name>
<PostalAddress>
<Street>Europa</Street>
<City>Frankfurt</City>
<PostalCode>60088</PostalCode>
<Country isoCountryCode="DE">Germany</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="DE" />
<IdReference domain="taxNumber" identifier="DE100200300" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="GER1">
<Name xml:lang="en">GERMANY SUPPLIER</Name>
<PostalAddress name="default">
<Street>Ger Test</Street>
<City>GER</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="DE">GERMANY</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="DE" />
<IdReference domain="taxNumber" identifier="DE100200300" />
</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="DE">Germany</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="DE" />
<AreaOrCityCode />
<Number />
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="ReceivingBank">
<Name xml:lang="en-US">Bank Name</Name>
</Contact>
<IdReference identifier="IBAN Number" domain="1000" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="GER3">
<Name xml:lang="en-US">Name</Name>
<PostalAddress>
<Street>Europa</Street>
<City>Frankfurt</City>
<PostalCode>60088</PostalCode>
<Country isoCountryCode="DE">Germany</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">Name</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>Ger Test</Street>
<City>GER</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="DE">Germany</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<InvoiceDetailPaymentTerm payInNumberOfDays="30" percentageRate="0" />
<Extrinsic name="LatePaymentPenalties">0.00</Extrinsic>
<Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic>
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
<Extrinsic name="DateOfSupply">2018-02-02T10:13:00-08:00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<DocumentReference payloadID="9098" />
</MasterAgreementReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem invoiceLineNumber="1" quantity="10.00">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>ABC123</SupplierPartID>
<SupplierPartAuxiliaryID>123ABC</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">Item description</Description>
<ManufacturerPartID />
<ManufacturerName xml:lang="en-US" />
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">1000.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="70.00" alternateCurrency="EUR" currency="EUR">70.00</Money>
<Description xml:lang="en-US">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="7" taxPointDate="2016-10-06T17:11:45-07:00">
<TaxableAmount>
<Money currency="EUR">1000.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">70.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
<GrossAmount>
<Money currency="EUR">1070.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">1000.00</Money>
</NetAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">1000.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="70.00" alternateCurrency="EUR" currency="EUR">70.00</Money>
<Description xml:lang="en-US">tax</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="7" taxPointDate="2017-10-06T17:11:45-07:00">
<TaxableAmount>
<Money currency="EUR">1000.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">70</Money>
</TaxAmount>
<Description xml:lang="en-US" />
</TaxDetail>
</Tax>
<GrossAmount>
<Money currency="EUR">1070.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">1000.00</Money>
</NetAmount>
<DueAmount>
<Money currency="EUR">1070.00</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.