Facture PL simple non adossée (basée sur contrat)
Exemple de facture cXML non avalisée basée sur un contrat et la version PDF correspondante pour la Pologne.
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="PLPcontractbacked">
<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 fields go here -->
<Extrinsic name="ExchangeRate">4.38</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<DocumentReference payloadID="1095" />
</MasterAgreementReference>
</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>
<Comments xml:lang="en-US">Customs Declaration #1; Customs Office: Warsaw;
Customs Declaration Date: 1/1/2018</Comments>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">100.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="100.75" alternateCurrency="PLN" currency="EUR">23.00</Money>
<Description xml:lang="en-US">VAT</Description>
</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.