Facture SG 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 Singapour.
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>SINGAPORE</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>SINGAPORE COUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>SINGAPORE</Identity>
<SharedSecret>SING</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="sing-multi">
<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>Singapore</City>
<PostalCode>123456</PostalCode>
<Country isoCountryCode="SG">Singapore</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="S1">
<Name xml:lang="en">Remit Name</Name>
<PostalAddress name="default">
<Street>88 Coupa Street</Street>
<City>Singapore</City>
<PostalCode>234567</PostalCode>
<Country isoCountryCode="SG">Singapore</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="SG" />
<IdReference domain="taxNumber" identifier="X12345678X" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom">
<Name xml:lang="en-US">Me, Myself, and I</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street>Street Address 1</Street>
<City>Singapore</City>
<PostalCode>345678</PostalCode>
<Country isoCountryCode="SG ">Singapore</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">Contact Name</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street>16 Boulevard</Street>
<City>Singapore</City>
<PostalCode>456789</PostalCode>
<Country isoCountryCode="SG">Singapore</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<Comments xml:lang="en-US" />
<!-- Extrinsic fields go here -->
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3063" />
</OrderReference>
<SupplierOrderInfo orderID="A0000002" />
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="SGD">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">PO Q TEST</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="SGD">100.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="SGD">7.00</Money>
<Description xml:lang="en-GB">GST</Description>
<TaxDetail purpose="tax" category="gst" percentageRate="7">
<TaxableAmount>
<Money currency="SGD">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="SGD">7.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3075" />
</OrderReference>
<SupplierOrderInfo orderID="A0000002" />
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="SGD">200.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">test2</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="SGD">200.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="SGD">7.00</Money>
<Description xml:lang="en-GB">GST</Description>
<TaxDetail purpose="tax" category="gst" percentageRate="7">
<TaxableAmount>
<Money currency="SGD">200.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="SGD">14.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="SGD">300.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="7.00" alternateCurrency="SGD" currency="SGD">7.00</Money>
<Description xml:lang="en-US">GST</Description>
</Tax>
<GrossAmount>
<Money currency="SGD">321.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="SGD">300.00</Money>
</NetAmount>
<DueAmount>
<Money currency="SGD">321.00</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.