• Last edited on: 14 December 2017

Facture avec remise

Exemple cXML avec une remise et la version PDF correspondante pour la Norvège

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>NORWAY</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>NORWAYCOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>NORWAY</Identity>
				<SharedSecret>NOR</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="NORDisc">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>NOR TEST</Street>
							<City>NOR</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="NO">Norway</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="billTo">
						<Name xml:lang="en">ACECorporation</Name>
						<PostalAddress name="default">
							<Street>28 Nevada Blvd</Street>
							<City>Laughlin</City>
							<PostalCode>94301</PostalCode>
							<Country isoCountryCode="NO">Norway</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="NO" />
								<AreaOrCityCode>41</AreaOrCityCode>
								<Number>43 210 9664</Number>
							</TelephoneNumber>
						</Phone>
					</Contact>
					<IdReference domain="taxPrefix" identifier="MVA" />
					<IdReference domain="taxNumber" identifier="916954123" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="NOR">
						<Name xml:lang="en">Norway Supplier</Name>
						<PostalAddress name="default">
							<Street>NORWAY</Street>
							<City>NORWAY</City>
							<PostalCode>1234</PostalCode>
							<Country isoCountryCode="NO">Norway</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="MVA" />
					<IdReference domain="taxNumber" identifier="123456789" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="NOR">
						<Name xml:lang="en">Norway Supplier</Name>
						<PostalAddress name="default">
							<Street>NORWAY</Street>
							<City>NORWAY</City>
							<PostalCode>1234</PostalCode>
							<Country isoCountryCode="NO">Norway</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="MVA" />
					<IdReference domain="taxNumber" identifier="123456789" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="NOR">
						<Name xml:lang="en">Norway Supplier</Name>
						<PostalAddress name="default">
							<Street>NORWAY</Street>
							<City>NORWAY</City>
							<PostalCode>1234</PostalCode>
							<Country isoCountryCode="NO">Norway</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">Contact Name</Name>
						<PostalAddress>
							<DeliverTo>Company Name</DeliverTo>
							<Street>NOR TEST 123</Street>
							<City>NOR</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="NO">Norway</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID="9091" />
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="NOK">1000.00</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<ItemID>
							<SupplierPartID>41U3196</SupplierPartID>
							<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
						</ItemID>
						<Description xml:lang="en-US">Duffle Bag</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="NOK">1000.00</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="NOK">1000.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="VAT" percentageRate="11.11">
							<TaxableAmount>
								<Money currency="NOK">1000.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="NOK">11.11</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="NOK">1000.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="1000.00" alternateCurrency="NOK" currency="NOK">126.00</Money>
					<Description xml:lang="en-US" />
					<TaxDetail purpose="tax" category="vat" percentageRate="23" taxPointDate="2017-11-13T16:14:45-08:00">
						<TaxableAmount>
							<Money currency="NOK">1000.00</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="NOK">11.11</Money>
						</TaxAmount>
						<TaxLocation xml:lang="en">NOK</TaxLocation>
					</TaxDetail>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="NOK">5</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="NOK">10</Money>
				</ShippingAmount>
				<InvoiceDetailDiscount>
					<Money currency="NOK">14.00</Money>
				</InvoiceDetailDiscount>
				<NetAmount>
					<Money currency="NOK">1012.11</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.