Facture IE avec plusieurs lignes et références de BC
Exemple de facture cXML avec des lignes qui font référence à plusieurs bons de commande, 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="IREmultiline">
<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-US">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>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="2989" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">test item 3</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>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="2988" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">test item 1</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">100</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">23.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="Reduced Rate" percentageRate="9">
<TaxableAmount>
<Money currency="EUR">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">9.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="2988" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="3">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">25.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="2">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">test item 4</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">25</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">5.75</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="Reduced Rate 3" percentageRate="13.5">
<TaxableAmount>
<Money currency="EUR">25</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">3.37</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">255</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="35.37" alternateCurrency="EUR" currency="EUR">35.37</Money>
<Description xml:lang="en-US" />
</Tax>
<NetAmount>
<Money currency="EUR">260.37</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.