Note de crédit simple SG pour la facture avalisée

Exemple de note de crédit cXML pour les factures 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="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 invoiceID="SG-credit1" purpose="creditMemo" operation="new" invoiceDate="2017-08-11T01:24:51-07:00">
				<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>
				<DocumentReference payloadID="1212" />
				<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>
				<Extrinsic name="CustomFields">
					<IdReference identifier="original_invoice_date" domain="CustomField">
						<Description xml:lang="en">2017-01-08T10:13:00-08:00</Description>
					</IdReference>
				</Extrinsic>
				<Extrinsic name="CustomFields">
					<IdReference identifier="original_invoice" domain="CustomField">
						<Description xml:lang="en">FOR 1212</Description>
					</IdReference>
				</Extrinsic>
				<Extrinsic name="CreditReason">Credit for Invoice FOR 1212</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>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="SGD">-100.00</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">-107.00</Money>
				</GrossAmount>
				<NetAmount>
					<Money currency="SGD">-100.00</Money>
				</NetAmount>
				<DueAmount>
					<Money currency="SGD">-107.00</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.