裏付けのないインボイスのポーランド向け簡易クレジットメモ
ポーランド向けの、裏付けのないインボイスのcXMLクレジットメモ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="2018-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
<Header>
<From>
<Credential domain="DUNS">
<Identity>POLAND</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>POLANDCOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>POLAND</Identity>
<SharedSecret>POL</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceID="PLnonPOcreditnote" purpose="creditMemo" operation="new" invoiceDate="2018-01-1T01:24:51-07:00">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-US">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>123 City Street</Street>
<City>Warsaw</City>
<PostalCode>46580</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">Ace Corporate PL</Name>
<PostalAddress name="default">
<Street>555 City Street</Street>
<City>Warsaw</City>
<PostalCode>80123</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="PL" />
<AreaOrCityCode>01</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="0915">
<Name xml:lang="en">Poland Supplier</Name>
<PostalAddress name="default">
<Street>88 Light Street</Street>
<City>Gdansk</City>
<PostalCode>80123</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="IE" />
<IdReference domain="taxNumber" identifier="IE1234567Z" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="0915">
<Name xml:lang="en">Poland Supplier</Name>
<PostalAddress name="default">
<Street>88 Light Street</Street>
<City>Gdansk</City>
<PostalCode>80123</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="PL" />
<IdReference domain="taxNumber" identifier="PL1234567890" />
</InvoicePartner>
<DocumentReference payloadID="PLPObacked" />
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="0915">
<Name xml:lang="en-US">Poland Supplier</Name>
<PostalAddress>
<DeliverTo>Coupa</DeliverTo>
<Street>88 Light Street</Street>
<City>Gdansk</City>
<PostalCode>80123</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-US">James Smith</Name>
<PostalAddress>
<DeliverTo>Coupa</DeliverTo>
<Street>16 Boulevard</Street>
<City>Katowice</City>
<PostalCode>40123</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Comments xml:lang="en-US" />
<Extrinsic name="CustomFields">
<IdReference identifier="original_invoice_date" domain="CustomField">
<Description xml:lang="en">2018-01-22T10:13:00-08:00</Description>
</IdReference>
</Extrinsic>
<Extrinsic name="CustomFields">
<IdReference identifier="original_invoice" domain="CustomField">
<Description xml:lang="en">PLPObacked</Description>
</IdReference>
</Extrinsic>
<Extrinsic name="CreditReason">Credit for Invoice PLPObacked</Extrinsic>
<Extrinsic name="ExchangeRate">4.38</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<MasterAgreementReference>
<DocumentReference payloadID="1095" />
</MasterAgreementReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
</ItemID>
<Description xml:lang="en-US">Supplied Things</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">100.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">23.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="vat" percentageRate="23">
<TaxableAmount>
<Money currency="EUR">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">23.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
<Comments xml:lang="en-US">Customs Declaration #1; Customs Office: Warsaw;
Customs Declaration Date: 1/1/2018</Comments>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">100.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="100.75" alternateCurrency="PLN" currency="EUR">23.00</Money>
<Description xml:lang="en-US">VAT</Description>
</Tax>
<GrossAmount>
<Money currency="EUR">123.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">100.00</Money>
</NetAmount>
<DueAmount>
<Money currency="EUR">123.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
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