Facture de service de lignes avalisées et non avalisées simple PL (basée sur le montant)

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="2018-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>POLAND</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>POLANDCOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>POLAND</Identity>
				<SharedSecret>POL</SharedSecret>
			</Credential>
			<UserAgent>The User Agent</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2018-01-16T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="PLservice">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>123 City Street</Street>
							<City>Warsaw</City>
							<PostalCode>46580</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="billTo">
						<Name xml:lang="en">Ace Corporate PL</Name>
						<PostalAddress name="default">
							<Street>555 City Street</Street>
							<City>Warsaw</City>
							<PostalCode>80123</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="PL" />
								<AreaOrCityCode>01</AreaOrCityCode>
								<Number>43 210 9664</Number>
							</TelephoneNumber>
						</Phone>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="0915">
						<Name xml:lang="en">Poland Supplier</Name>
						<PostalAddress name="default">
							<Street>88 Light Street</Street>
							<City>Gdansk</City>
							<PostalCode>80123</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="IE" />
					<IdReference domain="taxNumber" identifier="IE1234567Z" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="0915">
						<Name xml:lang="en">Poland Supplier</Name>
						<PostalAddress name="default">
							<Street>88 Light Street</Street>
							<City>Gdansk</City>
							<PostalCode>80123</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="PL" />
					<IdReference domain="taxNumber" identifier="PL1234567890" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="0915">
						<Name xml:lang="en-US">Poland Supplier</Name>
						<PostalAddress>
							<DeliverTo>Coupa</DeliverTo>
							<Street>88 Light Street</Street>
							<City>Gdansk</City>
							<PostalCode>80123</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">James Smith</Name>
						<PostalAddress>
							<DeliverTo>Coupa</DeliverTo>
							<Street>16 Boulevard</Street>
							<City>Katowice</City>
							<PostalCode>40123</PostalCode>
							<Country isoCountryCode="PL">Poland</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Comments xml:lang="en-US" />
				<Extrinsic name="ExchangeRate">4.38</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3069" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
					<InvoiceDetailServiceItemReference lineNumber="1" />
					<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">123.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">100.00</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID="1095" />
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="2">
					<InvoiceDetailServiceItemReference lineNumber="1">
						<Description xml:lang="en">Roll Towel Series 2000</Description>
					</InvoiceDetailServiceItemReference>
					<SubtotalAmount>
						<Money currency="EUR">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">23</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="23">
							<TaxableAmount>
								<Money currency="EUR">100</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">23</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
					<Comments xml:lang="en-US">Customs Declaration #1; Customs Office: Warsaw;
							 Customs Declaration Date: 1/1/2018</Comments>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="EUR">200.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="23.00" alternateCurrency="EUR" currency="EUR">23.00</Money>
					<Description xml:lang="en-US" />
					<TaxDetail purpose="tax" category="vat" percentageRate="23" taxPointDate="2017-11-13T16:14:45-08:00">
						<TaxableAmount>
							<Money currency="EUR">23.00</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="EUR">200.00.25</Money>
						</TaxAmount>
						<TaxLocation xml:lang="en">EUR</TaxLocation>
					</TaxDetail>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="EUR">0</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="EUR">0</Money>
				</ShippingAmount>
				<InvoiceDetailDiscount>
					<Money currency="EUR">0.00</Money>
				</InvoiceDetailDiscount>
				<NetAmount>
					<Money currency="EUR">223</Money>
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>