• 最終編集日: 14 December 2017

割引のあるインボイス

ノルウェー向けの、割引のあるcXML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>NORWAY</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>NORWAYCOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>NORWAY</Identity>
				<SharedSecret>NOR</SharedSecret>
			</Credential>
			<UserAgent>The User Agent</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2017-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="NORDisc">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>NOR TEST</Street>
							<City>NOR</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="NO">Norway</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="NO">Norway</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="NO" />
								<AreaOrCityCode>41</AreaOrCityCode>
								<Number>43 210 9664</Number>
							</TelephoneNumber>
						</Phone>
					</Contact>
					<IdReference domain="taxPrefix" identifier="MVA" />
					<IdReference domain="taxNumber" identifier="916954123" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="NOR">
						<Name xml:lang="en">Norway Supplier</Name>
						<PostalAddress name="default">
							<Street>NORWAY</Street>
							<City>NORWAY</City>
							<PostalCode>1234</PostalCode>
							<Country isoCountryCode="NO">Norway</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="MVA" />
					<IdReference domain="taxNumber" identifier="123456789" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="NOR">
						<Name xml:lang="en">Norway Supplier</Name>
						<PostalAddress name="default">
							<Street>NORWAY</Street>
							<City>NORWAY</City>
							<PostalCode>1234</PostalCode>
							<Country isoCountryCode="NO">Norway</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="MVA" />
					<IdReference domain="taxNumber" identifier="123456789" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="NOR">
						<Name xml:lang="en">Norway Supplier</Name>
						<PostalAddress name="default">
							<Street>NORWAY</Street>
							<City>NORWAY</City>
							<PostalCode>1234</PostalCode>
							<Country isoCountryCode="NO">Norway</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">Contact Name</Name>
						<PostalAddress>
							<DeliverTo>Company Name</DeliverTo>
							<Street>NOR TEST 123</Street>
							<City>NOR</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="NO">Norway</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID="9091" />
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="NOK">1000.00</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<ItemID>
							<SupplierPartID>41U3196</SupplierPartID>
							<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
						</ItemID>
						<Description xml:lang="en-US">Duffle Bag</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="NOK">1000.00</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="NOK">1000.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="VAT" percentageRate="11.11">
							<TaxableAmount>
								<Money currency="NOK">1000.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="NOK">11.11</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="NOK">1000.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="1000.00" alternateCurrency="NOK" currency="NOK">126.00</Money>
					<Description xml:lang="en-US" />
					<TaxDetail purpose="tax" category="vat" percentageRate="23" taxPointDate="2017-11-13T16:14:45-08:00">
						<TaxableAmount>
							<Money currency="NOK">1000.00</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="NOK">11.11</Money>
						</TaxAmount>
						<TaxLocation xml:lang="en">NOK</TaxLocation>
					</TaxDetail>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="NOK">5</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="NOK">10</Money>
				</ShippingAmount>
				<InvoiceDetailDiscount>
					<Money currency="NOK">14.00</Money>
				</InvoiceDetailDiscount>
				<NetAmount>
					<Money currency="NOK">1012.11</Money>
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

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