複数の品目とPO参照があるインボイス
ノルウェー向けの、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="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="Norw_MultiPo">
<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>NORWAY123</Street>
<City>NORWAY</City>
<PostalCode>1234</PostalCode>
<Country isoCountryCode="NO">Norway</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">Norwegian Post</Name>
<PostalAddress>
<DeliverTo>Revierstredet 2</DeliverTo>
<Street />
<City>OSLO</City>
<PostalCode>0104</PostalCode>
<Country isoCountryCode="NO">Norway</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3025" />
</OrderReference>
</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">COPIER</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>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3027" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="5" invoiceLineNumber="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="NOK">50.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3199</SupplierPartID>
<SupplierPartAuxiliaryID>369</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">Stapler</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="NOK">250.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="NOK">250.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="VAT" percentageRate="8.00">
<TaxableAmount>
<Money currency="NOK">250.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="NOK">8.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3027" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="3">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="NOK">50.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="2">
<ItemID>
<SupplierPartID>41U196</SupplierPartID>
<SupplierPartAuxiliaryID>259</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">File Folder</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="NOK">50.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="NOK">50.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="VAT" percentageRate="15.00">
<TaxableAmount>
<Money currency="NOK">50.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="NOK">15.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="NOK">1300.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="1100.00" alternateCurrency="NOK" currency="NOK">1100.00</Money>
<Description xml:lang="en-US">Tax</Description>
</Tax>
<GrossAmount>
<Money currency="NOK">1334.11</Money>
</GrossAmount>
<NetAmount>
<Money currency="NOK">1300.00</Money>
</NetAmount>
<DueAmount>
<Money currency="NOK">34.11</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
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