• Dernière modification le: 20 February 2018

Facture CH avec délai de paiement

Exemple de facture cXML avec les conditions de paiement et la version PDF correspondante pour la Suisse.

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="2018-01-22T3:02:18-08:00" payloadID="2018-01-22T3:02:18-08:00">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>SWITZERLAND</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>SWITZERLANDCOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>SWITZERLAND</Identity>
				<SharedSecret>SWZ</SharedSecret>
			</Credential>
			<UserAgent>Coupa Procurement 1.0</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2018-01-22T3:02:18-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="SWZ_Payment_Terms">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>Switzerland TEST</Street>
							<City>Switzerland</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="CH">Switzerland</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="billTo">
						<Name xml:lang="en">ACECorporation</Name>
						<PostalAddress name="default">
							<Street>28 Nevada Blvd</Street>
							<City>Laughlin</City>
							<PostalCode>94301</PostalCode>
							<Country isoCountryCode="CH">Switzerland</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="CH" />
								<AreaOrCityCode>41</AreaOrCityCode>
								<Number>43 210 9664</Number>
							</TelephoneNumber>
						</Phone>
					</Contact>
					<IdReference domain="taxPrefix" identifier="CHE" />
					<IdReference domain="taxNumber" identifier="CHE 999.123.456 MWST" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="SWZ">
						<Name xml:lang="en">Hans Katze</Name>
						<PostalAddress name="default">
							<Street>Zuerich</Street>
							<City>Zuerich</City>
							<PostalCode>4096</PostalCode>
							<Country isoCountryCode="CH">Switzerland</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="CHE" />
					<IdReference domain="taxNumber" identifier="CHE 999.123.456 MWST" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="SWZ">
						<Name xml:lang="en">Hans Katze</Name>
						<PostalAddress name="default">
							<Street>Zuerich</Street>
							<City>Zuerich</City>
							<PostalCode>4096</PostalCode>
							<Country isoCountryCode="CH">Switzerland</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="CHE" />
					<IdReference domain="taxNumber" identifier="CHE 999.123.456 MWST" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="SWZ">
						<Name xml:lang="en">Hans Katze</Name>
						<PostalAddress name="default">
							<Street>Zuerich</Street>
							<City>Zuerich</City>
							<PostalCode>4096</PostalCode>
							<Country isoCountryCode="CH">Switzerland</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">SWITZ COUP</Name>
						<PostalAddress>
							<DeliverTo>Komputerfutzen</DeliverTo>
							<Street>Maria Reichenbach</Street>
							<City>Zürich</City>
							<PostalCode>8027</PostalCode>
							<Country isoCountryCode="CH">Switzerland</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<!-- payment terms 45 -->
				<PaymentTerm payInNumberOfDays="45" />
				<Extrinsic name="DueDate">2018-01-02T00:00:00-08:00</Extrinsic>
				<Extrinsic name="LatePaymentPenalties">2.50</Extrinsic>
				<Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic>
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3067" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem quantity="10" invoiceLineNumber="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="CHF">120.00</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<ItemID>
							<SupplierPartID>34253</SupplierPartID>
							<SupplierPartAuxiliaryID />
						</ItemID>
						<Description xml:lang="en-US">Leather Laptop Cover</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="CHF">1200.00</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="CHF">1200.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="VAT" percentageRate="8.00">
							<TaxableAmount>
								<Money currency="CHF">1200.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="CHF">50.00</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="CHF">1200.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="1200.00" alternateCurrency="CHF" currency="CHF">1200.00</Money>
					<Description xml:lang="en-US">Tax</Description>
				</Tax>
				<GrossAmount>
					<Money currency="CHF">1250.00</Money>
				</GrossAmount>
				<NetAmount>
					<Money currency="CHF">1250.00</Money>
				</NetAmount>
				<DueAmount>
					<Money currency="CHF">1250.00</Money>
				</DueAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

 

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