裏付けのある日本向け簡易インボイス(数量ベース)

日本向けの、数量ベースでPOの裏付けのある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="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>SUPPLIER</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>BUYER</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>SUPPLIER</Identity>
				<SharedSecret>passw0rd</SharedSecret>
			</Credential>
			<UserAgent />
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2020-03-1T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="SAMPLE-JAPAN3">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="remitTo" addressID="100">
						<Name xml:lang="en-JP">Japan Supplier</Name>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="100">
						<Name xml:lang="en">Japan SUPPLIER</Name>
					</Contact>
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="100">
						<Name xml:lang="ja-JP">xxx</Name>
					</Contact>
					<Contact role="shipTo" addressID="353">
						<Name xml:lang="ja-JP">xxx</Name>
					</Contact>
				</InvoiceDetailShipping>
				<InvoiceDetailPaymentTerm payInNumberOfDays="30" percentageRate="0" />
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3130" />
					</OrderReference>
					<SupplierOrderInfo orderID="A000001" />
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem invoiceLineNumber="1" quantity="1.00">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="JPY">100.00</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<ItemID>
							<SupplierPartID>ABC123</SupplierPartID>
							<SupplierPartAuxiliaryID>123ABC</SupplierPartAuxiliaryID>
						</ItemID>
						<Description xml:lang="ja-JP">Item description</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="JPY">100.00</Money>
					</SubtotalAmount>
					<Tax>
						<Money alternateAmount="8" alternateCurrency="JPY" currency="JPY">8</Money>
						<Description xml:lang="ja-JP">tax</Description>
						<TaxDetail purpose="Japan-CT" category="CT" percentageRate="8" taxPointDate="2020-03-01T17:11:45-07:00">
							<TaxableAmount>
								<Money currency="JPY">100.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="JPY">8</Money>
							</TaxAmount>
							<Description xml:lang="ja-JP">tax</Description>
						</TaxDetail>
					</Tax>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="JPY">100.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="8" alternateCurrency="JPY" currency="JPY">8</Money>
					<Description xml:lang="ja-JP">tax</Description>
					<TaxDetail purpose="Japan-CT" category="CT" percentageRate="8" taxPointDate="2020-03-01T17:11:45-07:00">
						<TaxableAmount>
							<Money currency="JPY">100.00</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="JPY">8</Money>
						</TaxAmount>
						<Description xml:lang="ja-JP">tax</Description>
					</TaxDetail>
				</Tax>
				<GrossAmount>
					<Money currency="JPY">108</Money>
				</GrossAmount>
				<InvoiceDetailDiscount>
					<Money currency="JPY">0</Money>
				</InvoiceDetailDiscount>
				<NetAmount>
					<Money currency="JPY">108</Money>
				</NetAmount>
				<DueAmount>
					<Money currency="JPY">108</Money>
				</DueAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

このページに表示されている一部、または全ての内容は、機械翻訳によるものです。ご了承ください。