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>
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