Facture SA avec imposition au niveau ligne

Exemple de facture cXML avec imposition au niveau de la ligne et version PDF correspondante pour l'Afrique du Sud.

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>SOUTHAFRICA</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>SOUTHAFRICACOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>SOUTHAFRICA</Identity>
				<SharedSecret>SOAF</SharedSecret>
			</Credential>
			<UserAgent>The User Agent</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2017-11-13T16:14:45-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="SAlinetax">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="ZA">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>1 Lane Road</Street>
							<City>Cape Town</City>
							<PostalCode>8004</PostalCode>
							<Country isoCountryCode="ZA">South Africa</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="billTo">
						<Name xml:lang="en">Ace Corporate ZA</Name>
						<PostalAddress name="default">
							<Street>28 Nevada Blvd</Street>
							<City>Laughlin</City>
							<PostalCode>94301</PostalCode>
							<Country isoCountryCode="ZA">South Africa</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="ZA" />
								<AreaOrCityCode>41</AreaOrCityCode>
								<Number>43 210 9664</Number>
							</TelephoneNumber>
						</Phone>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="3014">
						<Name xml:lang="en">default</Name>
						<PostalAddress name="South Africa Supplier">
							<Street>88 Coupa Street</Street>
							<City>Durban</City>
							<PostalCode>4000</PostalCode>
							<Country isoCountryCode="ZA">South Africa</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="ZA" />
					<IdReference domain="taxNumber" identifier="4012345679" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="3014">
						<Name xml:lang="en">default</Name>
						<PostalAddress name="South Africa Supplier">
							<Street>88 Coupa Street</Street>
							<City>Durban</City>
							<PostalCode>4000</PostalCode>
							<Country isoCountryCode="ZA">South Africa</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="ZA" />
					<IdReference domain="taxNumber" identifier="4012345679" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="3014">
						<Name xml:lang="en-US">Me, Myself, and I</Name>
						<PostalAddress>
							<DeliverTo>South Africa Supplier</DeliverTo>
							<Street>88 Coupa Street</Street>
							<City>Durban</City>
							<PostalCode>4000</PostalCode>
							<Country isoCountryCode="ZA">South Africa</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">Contact Name</Name>
						<PostalAddress>
							<DeliverTo>Coupa</DeliverTo>
							<Street>1 Lane Road</Street>
							<City>Cape Town</City>
							<PostalCode>8004</PostalCode>
							<Country isoCountryCode="ZA">South Africa</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Comments xml:lang="en-US" />
				<!-- Extrinsic fields go here -->
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
				<Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3047" />
					</OrderReference>
					<SupplierOrderInfo orderID="A0000002" />
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="ZAR">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="ZAR">100.00</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="ZAR">14.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="14">
							<TaxableAmount>
								<Money currency="ZAR">100.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="ZAR">14.00</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="ZAR">100.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="14.00" alternateCurrency="ZAR" currency="ZAR">14.00</Money>
					<Description xml:lang="en-US">Tax</Description>
				</Tax>
				<GrossAmount>
					<Money currency="ZAR">114.00</Money>
				</GrossAmount>
				<NetAmount>
					<Money currency="ZAR">100.00</Money>
				</NetAmount>
				<DueAmount>
					<Money currency="ZAR">114.00</Money>
				</DueAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

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