Facture de service de lignes simples adossées et non adossées SG (basée sur le montant)

Exemple basé sur le montant cXML, facture avec lignes avalisées et non avalisées 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="2017-11-13T16:14:45-08:00" payloadID="2017-11-13T16:14:45-08:00">
	<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-amt1">
				<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>
				<PaymentTerm payInNumberOfDays="45" />
				<Comments xml:lang="en-US" />
				<!-- Extrinsic fields go here -->
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3073" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
					<InvoiceDetailServiceItemReference lineNumber="1" />
					<SubtotalAmount>
						<Money currency="SGD">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="SGD">7</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="gst" percentageRate="7">
							<TaxableAmount>
								<Money currency="SGD">100</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="SGD">7</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID="9011" />
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="2">
					<InvoiceDetailServiceItemReference lineNumber="1">
						<Description xml:lang="en">SERVICE TESTING GE</Description>
					</InvoiceDetailServiceItemReference>
					<SubtotalAmount>
						<Money currency="SGD">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="SGD">7</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="7">
							<TaxableAmount>
								<Money currency="SGD">100</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="SGD">7</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="SGD">200</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="7.00" alternateCurrency="SGD" currency="SGD">7</Money>
					<Description xml:lang="en-US" />
					<TaxDetail purpose="tax" category="GST" percentageRate="7" taxPointDate="2017-11-13T16:14:45-08:00">
						<TaxableAmount>
							<Money currency="SGD">200</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="SGD">14</Money>
						</TaxAmount>
						<TaxLocation xml:lang="en">EUR</TaxLocation>
					</TaxDetail>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="SGD">0</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="SGD">0</Money>
				</ShippingAmount>
				<InvoiceDetailDiscount>
					<Money currency="SGD">0.00</Money>
				</InvoiceDetailDiscount>
				<NetAmount>
					<Money currency="SGD">200</Money>
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

 

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