複数の品目とPO参照があるインボイス
フランス向けの、複数のPOを参照する品目を含むcXMLインボイスのサンプルと対応するPDFバージョンです。
この例は、XMLファイルおよび対応するPDFバージョンとしてダウンロードできます。
<?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>FRANCE</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>FRANCECOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>FRANCE</Identity>
<SharedSecret>FRA</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2017-10-11T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="FR9">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>12 Rue Avenue</Street>
<City>Paris</City>
<PostalCode>8048</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="FR" />
<AreaOrCityCode>33</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo" addressID="">
<Name xml:lang="en">ACECorporation</Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="FR" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="FRA">
<Name xml:lang="en">France Supplier</Name>
<PostalAddress name="default">
<Street>FRA TEST</Street>
<City>FRA</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="FR" />
<IdReference domain="taxNumber" identifier="99 999 999 999" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="FRA">
<Name xml:lang="en">France Supplier</Name>
<PostalAddress name="default">
<Street>FRA TEST</Street>
<City>FRA</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="FR" />
<IdReference domain="taxNumber" identifier="99 999 999 999" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="FRA">
<Name xml:lang="en-US">Me, Myself, and I</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street>FRA TEST</Street>
<City>FRA</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">Contact Name</Name>
<PostalAddress>
<DeliverTo>Company Name</DeliverTo>
<Street>FRA TEST</Street>
<City>FRA</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="FR">France</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="FR" />
<AreaOrCityCode>33</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Comments xml:lang="en-US" />
<Extrinsic name="LatePaymentPenalties">40</Extrinsic>
<Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic>
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
<Extrinsic name="PrePaymentDate">2016-08-08</Extrinsic>
<Extrinsic name="CustomFields" />
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3022" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="10.0" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">50.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">Bottle</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">500.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">20.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="gst" percentageRate="20">
<TaxableAmount>
<Money currency="EUR">500.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">100.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3023" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="10.0" invoiceLineNumber="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">30.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-US">Bag</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">300</Money>
</SubtotalAmount>
<Tax>
<Money currency="AUD">10.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="10">
<TaxableAmount>
<Money currency="EUR">300.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">30.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">800</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="130.00" alternateCurrency="EUR" currency="EUR">130</Money>
<Description xml:lang="en-US" />
<TaxDetail purpose="tax" category="vat" percentageRate="20" taxPointDate="2017-11-13T16:14:45-08:00">
<TaxableAmount>
<Money currency="EUR">800.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">130.00</Money>
</TaxAmount>
<TaxLocation xml:lang="en">EUR</TaxLocation>
</TaxDetail>
</Tax>
<NetAmount>
<Money currency="EUR">800</Money>
</NetAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
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