Facture IE avec champs personnalisés de niveau ligne (extrinsèque)
Exemple de facture cXML avec des champs personnalisés au niveau de la ligne (également appelés extrinsèques) et la version PDF correspondante pour l'Irlande.
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>IRELAND</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>IRELANDCOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>IRELAND</Identity>
<SharedSecret>IRE</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2017-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="IREcustomline">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>Block P1 - Estuary House</Street>
<City>Dublin</City>
<PostalCode>D03</PostalCode>
<Country isoCountryCode="IE">Ireland</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">Ace Corporate IE</Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="IE">Ireland</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="IE" />
<AreaOrCityCode>01</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="3015">
<Name xml:lang="en">Ireland Supplier</Name>
<PostalAddress name="default">
<Street>Block 7 - Estuary House</Street>
<City>Dublin</City>
<PostalCode>D03</PostalCode>
<Country isoCountryCode="IE">Ireland</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="IE" />
<IdReference domain="taxNumber" identifier="IE1234567Z" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="3015">
<Name xml:lang="en">Ireland Supplier</Name>
<PostalAddress name="default">
<Street>Block 7 - Estuary House</Street>
<City>Dublin</City>
<PostalCode>D03</PostalCode>
<Country isoCountryCode="IE">Ireland</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="IE" />
<IdReference domain="taxNumber" identifier="IE1234567Z" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="3015">
<Name xml:lang="en-US">Ireland Supplier</Name>
<PostalAddress>
<DeliverTo>Coupa</DeliverTo>
<Street>Block 7 - Estuary House</Street>
<City>Dublin</City>
<PostalCode>D03</PostalCode>
<Country isoCountryCode="IE">Ireland</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-IE">James Smith</Name>
<PostalAddress>
<DeliverTo>Coupa</DeliverTo>
<Street>16 Boulevard</Street>
<City>Dublin</City>
<PostalCode>D1</PostalCode>
<Country isoCountryCode="IE">Ireland</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="Eshwar">
<Discount>
<DiscountPercent percent="0" />
<DiscountDueDays>0.000</DiscountDueDays>
</Discount>
<NetDueDays>60</NetDueDays>
</PaymentTerm>
<Comments xml:lang="en-US" />
<!-- Extrinsic fields go here -->
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="2988" />
</OrderReference>
<SupplierOrderInfo orderID="A0000002" />
</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">23.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="23">
<TaxableAmount>
<Money currency="EUR">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">23.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
<Extrinsic name="CustomFields">
<IdReference identifier="my_field" domain="CustomField">
<Description xml:lang="en">TEST XRTRINSIC</Description>
</IdReference>
</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">100.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="23.00" alternateCurrency="EUR" currency="EUR">23.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="23" taxPointDate="2017-11-13T16:14:45-08:00">
<TaxableAmount>
<Money currency="EUR">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">23.00</Money>
</TaxAmount>
<TaxLocation xml:lang="en">EUR</TaxLocation>
</TaxDetail>
</Tax>
<GrossAmount>
<Money currency="EUR">123.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">100.00</Money>
</NetAmount>
<DueAmount>
<Money currency="EUR">123.00</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.