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Exemple de factures cXML avec taxes (avec bon de commande)

Utilisez cet exemple de facture cXML avec des lignes de taxe pour tester votre intégration coupa.

Aperçu

Voici deux exemples de traitement des taxes sur la facture cXML. Le premier exemple concerne la taxe calculée pour le total de la facture. Le deuxième exemple concerne la taxe au niveau de la ligne (faites défiler la page jusqu'en bas pour voir cet exemple). Veuillez noter que la catégorie et le pourcentage faisant partie du bloc fiscal doivent correspondre à ce qui est configuré dans le code fiscal et le pourcentage dans Coupa pour que le code fiscal soit récupéré dans Coupa.

Lorsque vous envoyez des taxes au niveau de la ligne, notez le paramètre supplémentaire :

<InvoiceDetailLineIndicator isTaxInLine="yes"/>

Taxes au total de la facture

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="1240598937@devtrunk.coupahost.com" timestamp="2009-05-04T01:24:51-07:00">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>supplierid</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>buyerid</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>supplierid</Identity>
				<SharedSecret>secret</SharedSecret>
			</Credential>
			<UserAgent>Your Very Own Agent 1.23</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceID="3492" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" />
				<PaymentTerm payInNumberOfDays="30" />
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="123" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem invoiceLineNumber="1" quantity="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="USD">365</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<Description xml:lang="en">NEW 1 NINTENDO WII GAME CONSOLE + WII FIT BUNDLE +GAMES</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="USD">365</Money>
					</SubtotalAmount>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="USD">365</Money>
				</SubtotalAmount>
				<Tax>
					<Money currency="USD">8</Money>
					<Description xml:lang="en">total tax</Description>
					<TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">
						<TaxableAmount>
							<Money currency="USD">365</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="USD">8</Money>
						</TaxAmount>
						<TaxLocation xml:lang="en">CA</TaxLocation>
					</TaxDetail>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="USD">5</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="USD">30</Money>
				</ShippingAmount>
				<NetAmount>
					<Money currency="USD" />
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

Taxes sur la ligne de facture

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="1240598937@devtrunk.coupahost.com" timestamp="2009-05-04T01:24:51-07:00">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>supplierid</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>buyerid</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>supplierid</Identity>
				<SharedSecret>secret</SharedSecret>
			</Credential>
			<UserAgent>Your Very Own Agent 1.23</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceID="3495" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isTaxInLine="yes" isAccountingInLine="yes" />
				<PaymentTerm payInNumberOfDays="30" />
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="123" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem invoiceLineNumber="1" quantity="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="USD">365</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<Description xml:lang="en">NEW 1 NINTENDO WII GAME CONSOLE + WII FIT BUNDLE +GAMES</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="USD">365</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="USD">8</Money>
						<Description xml:lang="en">total tax</Description>
						<TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">
							<TaxableAmount>
								<Money currency="USD">365</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="USD">8</Money>
							</TaxAmount>
							<TaxLocation xml:lang="en">CA</TaxLocation>
						</TaxDetail>
					</Tax>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="USD">365</Money>
				</SubtotalAmount>
				<Tax>
					<Money currency="USD">8</Money>
					<Description xml:lang="en">total tax</Description>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="USD">5</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="USD">30</Money>
				</ShippingAmount>
				<NetAmount>
					<Money currency="USD" />
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

Taxes multiples sur une facture

Remarque

Utilisez le même modèle pour plusieurs taxes sur une ligne de facture ou la section Récapitulatif de la facture, si nécessaire. Plusieurs lignes de taxe doivent être activées sur l'instance de l'acheteur Coupa.

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2...oiceDetail.dtd">

<cXML version="1.0" payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2018-05-04T01:24:51-07:00">

  <Header>

    <From>

      <Credential domain="DUNS">

        <Identity>Kyle</Identity>

      </Credential>

    </From>

    <To>

      <Credential domain="DUNS">

        <Identity>Coupa</Identity>

      </Credential>

    </To>

    <Sender>

      <Credential domain="DUNS">

        <Identity>Kyle</Identity>

        <SharedSecret>Secret</SharedSecret>

      </Credential>

      <UserAgent>Your Very Own Agent 1.23</UserAgent>

    </Sender>

  </Header>

    <Request deploymentMode="production">

        <InvoiceDetailRequest>

            <InvoiceDetailRequestHeader invoiceID="new_cxml_invoice" purpose="standard" operation="new" invoiceDate="invoice_date">

                <InvoiceDetailHeaderIndicator/>

                <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes"/>

                <InvoicePartner>

                    <Contact role="invoiceFrom" addressID="supplier_address_code">

                        <Name xml:lang="en"></Name>

                        <PostalAddress name="default">

                            <Street></Street>

                            <Street></Street>

                            <City></City>

                            <State></State>

                            <PostalCode></PostalCode>

                            <Country isoCountryCode="CA"></Country>

                        </PostalAddress>

                    </Contact>

                    <IdReference domain="taxNumber" identifier="supplier_tax_registration"/>

                </InvoicePartner>

                <InvoicePartner>

                    <Contact role="remitTo" addressID="supplier_address_code">

                        <Name xml:lang="en"></Name>

                    </Contact>

                </InvoicePartner>

                <InvoicePartner>

                    <Contact role="billTo" addressID="bill_to_address">

                        <Name xml:lang="en">"bill_to_address"</Name>

                        <PostalAddress name="">

                            <DeliverTo></DeliverTo>

                            <Street></Street>

                            <Street></Street>

                            <City></City>

                            <State></State>

                            <PostalCode></PostalCode>

                            <Country isoCountryCode="CA"></Country>

                        </PostalAddress>

                    </Contact>

                    <IdReference domain="taxNumber" identifier="buyer_tax_registration"></IdReference>

                </InvoicePartner>

                <InvoiceDetailShipping>

                    <Contact role="shipFrom" addressID="supplier_address_code">

                        <Name xml:lang="en"></Name>

                        <PostalAddress name="default">

                            <Street></Street>

                            <Street></Street>

                            <City></City>

                            <State></State>

                            <PostalCode></PostalCode>

                            <Country isoCountryCode="CA"></Country>

                        </PostalAddress>

                    </Contact>

                    <Contact role="shipTo">

                        <Name xml:lang="en">Test</Name>

                        <PostalAddress name="">

                            <DeliverTo></DeliverTo>

                            <Street>Street</Street>

                            <Street></Street>

                            <City>City</City>

                            <State>State</State>

                            <PostalCode>00001</PostalCode>

                            <Country isoCountryCode="US"></Country>

                        </PostalAddress>

                    </Contact>

                </InvoiceDetailShipping>

                <PaymentTerm payInNumberOfDays="">

                    <Discount>

                        <DiscountPercent percent="" />

                        <DiscountDueDays></DiscountDueDays>

                    </Discount>

                    <NetDueDays></NetDueDays>

                </PaymentTerm>

                <Extrinsic name="ExchangeRate">1</Extrinsic>

            </InvoiceDetailRequestHeader>

            <InvoiceDetailOrder>

                <InvoiceDetailOrderInfo>

                  <MasterAgreementReference>

                    <DocumentReference payloadID=""/>

                  </MasterAgreementReference>

                </InvoiceDetailOrderInfo>

                <InvoiceDetailItem invoiceLineNumber="1" quantity="1">

                    <UnitOfMeasure>EA</UnitOfMeasure>

                    <UnitPrice>

                        <Money currency="currency_code">10</Money>

                    </UnitPrice>

                    <InvoiceDetailItemReference lineNumber="1">

                        <ItemID>

                            <SupplierPartID></SupplierPartID>

                        </ItemID>

                        <Description xml:lang="en">Goods</Description>

                    </InvoiceDetailItemReference>

                    <SubtotalAmount>

                        <Money currency="currency_code">10</Money>

                    </SubtotalAmount>

                    <Tax>

                        <Money currency="currency_code" alternateAmount="10" alternateCurrency="currency_code">1.3</Money>

                        <Description xml:lang="en">This is not used</Description>

                        <TaxDetail purpose="tax" category="HST" percentageRate="13" taxPointDate="2018-08-06T11:45:51-07:00">

                            <TaxableAmount>

                                <Money currency="currency_code">10</Money>

                            </TaxableAmount>

                            <TaxAmount>

                                <Money currency="currency_code">1.3</Money>

                            </TaxAmount>

                            <TaxLocation xml:lang="en"></TaxLocation>

                            <Description xml:lang="en"></Description>

                        </TaxDetail>

                    </Tax>

                  <Extrinsic name="HSN/SAC">HSN/SAC value</Extrinsic>

                </InvoiceDetailItem>

            </InvoiceDetailOrder>

            <InvoiceDetailSummary>

                <SubtotalAmount>

                    <Money currency="currency_code">11.3</Money>

                </SubtotalAmount>

                <Tax>

                    <Money currency="currency_code" alternateAmount="10" alternateCurrency="currency_code"></Money>

                    <Description xml:lang="en">This is the header tax description that defaults</Description>

                    <TaxDetail purpose="tax" category="" percentageRate="" taxPointDate="2018-08-07T11:45:51-07:00">

                        <TaxableAmount>

                            <Money currency="currency_code">100</Money>

                        </TaxableAmount>

                        <TaxAmount>

                            <Money currency="currency_code">0</Money>

                        </TaxAmount>

                        <TaxLocation xml:lang="en">CA</TaxLocation>

                    </TaxDetail>

                       <TaxDetail purpose="specialHandlingTax" category="HST" percentageRate="13" taxPointDate="2015-04-07T11:45:51-07:00">

                          <TaxableAmount>

                             <Money currency="currency_code">10</Money>

                          </TaxableAmount>

                          <TaxAmount>

                             <Money currency="currency_code">1.30</Money>

                          </TaxAmount>

                          <TaxLocation xml:lang="en">CA</TaxLocation>

                       </TaxDetail>

                       <TaxDetail purpose="specialHandlingTax" category="GST" percentageRate="5" taxPointDate="2015-04-07T11:45:51-07:00">

                          <TaxableAmount>

                             <Money currency="currency_code">10</Money>

                          </TaxableAmount>

                          <TaxAmount>

                             <Money currency="currency_code">0.50</Money>

                          </TaxAmount>

                          <TaxLocation xml:lang="en">CA</TaxLocation>

                       </TaxDetail>

                       <TaxDetail purpose="shippingTax" category="HST" percentageRate="13" taxPointDate="2015-04-07T11:45:51-07:00">

                          <TaxableAmount>

                             <Money currency="currency_code">10</Money>

                          </TaxableAmount>

                          <TaxAmount>

                             <Money currency="currency_code">1.30</Money>

                          </TaxAmount>

                          <TaxLocation xml:lang="en">CA</TaxLocation>

                       </TaxDetail>

                       <TaxDetail purpose="shippingTax" category="QST" percentageRate="9.975" taxPointDate="2015-04-07T11:45:51-07:00">

                          <TaxableAmount>

                             <Money currency="currency_code">10</Money>

                          </TaxableAmount>

                          <TaxAmount>

                             <Money currency="currency_code">1.00</Money>

                          </TaxAmount>

                          <TaxLocation xml:lang="en">CA</TaxLocation>

                       </TaxDetail>

                    </Tax>

                <SpecialHandlingAmount>

                    <Money currency="currency_code">10</Money>

                   

                </SpecialHandlingAmount>

                <ShippingAmount>

                    <Money currency="currency_code">10</Money>

                </ShippingAmount>

                <InvoiceDetailDiscount>

                    <Money currency="currency_code"></Money>

                </InvoiceDetailDiscount>

                <NetAmount>

                    <Money currency="currency_code" />

                </NetAmount>

            </InvoiceDetailSummary>

        </InvoiceDetailRequest>

    </Request>

</cXML>

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