税込みのcXMLインボイスのサンプル

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概要

cXMLインボイスで税金を処理する方法の2つの例を次に示します。最初の例は、インボイス合計に対して計算された税金を含む場合です。2番目の例は、品目レベルで税金を含む場合です（この例を表示するには、一番下までスクロールします）。Coupaで税金コードを選択するには、税金ブロックの一部としてのカテゴリと割合が、Coupaでの税金コードと割合の設定と一致している必要があります。

品目レベルで税金を送信するときは、追加設定に注意してください。

<InvoiceDetailLineIndicator isTaxInLine="yes"/>

インボイスの合計での税金

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="1240598937@devtrunk.coupahost.com" timestamp="2009-05-04T01:24:51-07:00">
  <Header>
    <From>
      <Credential domain="DUNS">
        <Identity>supplierid</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="DUNS">
        <Identity>buyerid</Identity>
      </Credential>
    </To>
    <Sender>
      <Credential domain="DUNS">
        <Identity>supplierid</Identity>
        <SharedSecret>secret</SharedSecret>
      </Credential>
      <UserAgent>Your Very Own Agent 1.23</UserAgent>
    </Sender>
  </Header>
  <Request deploymentMode="production">
    <InvoiceDetailRequest>
      <InvoiceDetailRequestHeader invoiceID="3492" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">
        <InvoiceDetailHeaderIndicator />
        <InvoiceDetailLineIndicator isAccountingInLine="yes" />
        <PaymentTerm payInNumberOfDays="30" />
      </InvoiceDetailRequestHeader>
      <InvoiceDetailOrder>
        <InvoiceDetailOrderInfo>
          <OrderReference>
            <DocumentReference payloadID="123" />
          </OrderReference>
        </InvoiceDetailOrderInfo>
        <InvoiceDetailItem invoiceLineNumber="1" quantity="1">
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="USD">365</Money>
          </UnitPrice>
          <InvoiceDetailItemReference lineNumber="1">
            <Description xml:lang="en">NEW 1 NINTENDO WII GAME CONSOLE + WII FIT BUNDLE +GAMES</Description>
          </InvoiceDetailItemReference>
          <SubtotalAmount>
            <Money currency="USD">365</Money>
          </SubtotalAmount>
        </InvoiceDetailItem>
      </InvoiceDetailOrder>
      <InvoiceDetailSummary>
        <SubtotalAmount>
          <Money currency="USD">365</Money>
        </SubtotalAmount>
        <Tax>
          <Money currency="USD">8</Money>
          <Description xml:lang="en">total tax</Description>
          <TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">
            <TaxableAmount>
              <Money currency="USD">365</Money>
            </TaxableAmount>
            <TaxAmount>
              <Money currency="USD">8</Money>
            </TaxAmount>
            <TaxLocation xml:lang="en">CA</TaxLocation>
          </TaxDetail>
        </Tax>
        <SpecialHandlingAmount>
          <Money currency="USD">5</Money>
        </SpecialHandlingAmount>
        <ShippingAmount>
          <Money currency="USD">30</Money>
        </ShippingAmount>
        <NetAmount>
          <Money currency="USD" />
        </NetAmount>
      </InvoiceDetailSummary>
    </InvoiceDetailRequest>
  </Request>
</cXML>

インボイス品目での税金

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.0" payloadID="1240598937@devtrunk.coupahost.com" timestamp="2009-05-04T01:24:51-07:00">
  <Header>
    <From>
      <Credential domain="DUNS">
        <Identity>supplierid</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="DUNS">
        <Identity>buyerid</Identity>
      </Credential>
    </To>
    <Sender>
      <Credential domain="DUNS">
        <Identity>supplierid</Identity>
        <SharedSecret>secret</SharedSecret>
      </Credential>
      <UserAgent>Your Very Own Agent 1.23</UserAgent>
    </Sender>
  </Header>
  <Request deploymentMode="production">
    <InvoiceDetailRequest>
      <InvoiceDetailRequestHeader invoiceID="3495" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">
        <InvoiceDetailHeaderIndicator />
        <InvoiceDetailLineIndicator isTaxInLine="yes" isAccountingInLine="yes" />
        <PaymentTerm payInNumberOfDays="30" />
      </InvoiceDetailRequestHeader>
      <InvoiceDetailOrder>
        <InvoiceDetailOrderInfo>
          <OrderReference>
            <DocumentReference payloadID="123" />
          </OrderReference>
        </InvoiceDetailOrderInfo>
        <InvoiceDetailItem invoiceLineNumber="1" quantity="1">
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="USD">365</Money>
          </UnitPrice>
          <InvoiceDetailItemReference lineNumber="1">
            <Description xml:lang="en">NEW 1 NINTENDO WII GAME CONSOLE + WII FIT BUNDLE +GAMES</Description>
          </InvoiceDetailItemReference>
          <SubtotalAmount>
            <Money currency="USD">365</Money>
          </SubtotalAmount>
          <Tax>
            <Money currency="USD">8</Money>
            <Description xml:lang="en">total tax</Description>
            <TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">
              <TaxableAmount>
                <Money currency="USD">365</Money>
              </TaxableAmount>
              <TaxAmount>
                <Money currency="USD">8</Money>
              </TaxAmount>
              <TaxLocation xml:lang="en">CA</TaxLocation>
            </TaxDetail>
          </Tax>
        </InvoiceDetailItem>
      </InvoiceDetailOrder>
      <InvoiceDetailSummary>
        <SubtotalAmount>
          <Money currency="USD">365</Money>
        </SubtotalAmount>
        <Tax>
          <Money currency="USD">8</Money>
          <Description xml:lang="en">total tax</Description>
        </Tax>
        <SpecialHandlingAmount>
          <Money currency="USD">5</Money>
        </SpecialHandlingAmount>
        <ShippingAmount>
          <Money currency="USD">30</Money>
        </ShippingAmount>
        <NetAmount>
          <Money currency="USD" />
        </NetAmount>
      </InvoiceDetailSummary>
    </InvoiceDetailRequest>
  </Request>
</cXML>

インボイス料金に対する複数の税金

必要に応じて、インボイス品目またはインボイス概要セクションに対する複数の税金に、同じパターンを活用します。Coupaの購入者インスタンスで複数の税品目を有効にする必要があります。

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2...oiceDetail.dtd">

<cXML version="1.0" payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2018-05-04T01:24:51-07:00">

  <Header>

    <From>

      <Credential domain="DUNS">

        <Identity>Kyle</Identity>

      </Credential>

    </From>

    <To>

      <Credential domain="DUNS">

        <Identity>Coupa</Identity>

      </Credential>

    </To>

    <Sender>

      <Credential domain="DUNS">

        <Identity>Kyle</Identity>

        <SharedSecret>Secret</SharedSecret>

      </Credential>

      <UserAgent>Your Very Own Agent 1.23</UserAgent>

    </Sender>

  </Header>

    <Request deploymentMode="production">

        <InvoiceDetailRequest>

            <InvoiceDetailRequestHeader invoiceID="new_cxml_invoice" purpose="standard" operation="new" invoiceDate="invoice_date">

                <InvoiceDetailHeaderIndicator/>

                <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes"/>

                <InvoicePartner>

                    <Contact role="invoiceFrom" addressID="supplier_address_code">

                        <Name xml:lang="en"></Name>

                        <PostalAddress name="default">

                            <Street></Street>

                            <Street></Street>

                            <City></City>

                            <State></State>

                            <PostalCode></PostalCode>

                            <Country isoCountryCode="CA"></Country>

                        </PostalAddress>

                    </Contact>

                    <IdReference domain="taxNumber" identifier="supplier_tax_registration"/>

                </InvoicePartner>

                <InvoicePartner>

                    <Contact role="remitTo" addressID="supplier_address_code">

                        <Name xml:lang="en"></Name>

                    </Contact>

                </InvoicePartner>

                <InvoicePartner>

                    <Contact role="billTo" addressID="bill_to_address">

                        <Name xml:lang="en">"bill_to_address"</Name>

                        <PostalAddress name="">

                            <DeliverTo></DeliverTo>

                            <Street></Street>

                            <Street></Street>

                            <City></City>

                            <State></State>

                            <PostalCode></PostalCode>

                            <Country isoCountryCode="CA"></Country>

                        </PostalAddress>

                    </Contact>

                    <IdReference domain="taxNumber" identifier="buyer_tax_registration"></IdReference>

                </InvoicePartner>

                <InvoiceDetailShipping>

                    <Contact role="shipFrom" addressID="supplier_address_code">

                        <Name xml:lang="en"></Name>

                        <PostalAddress name="default">

                            <Street></Street>

                            <Street></Street>

                            <City></City>

                            <State></State>

                            <PostalCode></PostalCode>

                            <Country isoCountryCode="CA"></Country>

                        </PostalAddress>

                    </Contact>

                    <Contact role="shipTo">

                        <Name xml:lang="en">Test</Name>

                        <PostalAddress name="">

                            <DeliverTo></DeliverTo>

                            <Street>Street</Street>

                            <Street></Street>

                            <City>City</City>

                            <State>State</State>

                            <PostalCode>00001</PostalCode>

                            <Country isoCountryCode="US"></Country>

                        </PostalAddress>

                    </Contact>

                </InvoiceDetailShipping>

                <PaymentTerm payInNumberOfDays="">

                    <Discount>

                        <DiscountPercent percent="" />

                        <DiscountDueDays></DiscountDueDays>

                    </Discount>

                    <NetDueDays></NetDueDays>

                </PaymentTerm>

                <Extrinsic name="ExchangeRate">1</Extrinsic>

            </InvoiceDetailRequestHeader>

            <InvoiceDetailOrder>

                <InvoiceDetailOrderInfo>

                  <MasterAgreementReference>

                    <DocumentReference payloadID=""/>

                  </MasterAgreementReference>

                </InvoiceDetailOrderInfo>

                <InvoiceDetailItem invoiceLineNumber="1" quantity="1">

                    <UnitOfMeasure>EA</UnitOfMeasure>

                    <UnitPrice>

                        <Money currency="currency_code">10</Money>

                    </UnitPrice>

                    <InvoiceDetailItemReference lineNumber="1">

                        <ItemID>

                            <SupplierPartID></SupplierPartID>

                        </ItemID>

                        <Description xml:lang="en">Goods</Description>

                    </InvoiceDetailItemReference>

                    <SubtotalAmount>

                        <Money currency="currency_code">10</Money>

                    </SubtotalAmount>

                    <Tax>

                        <Money currency="currency_code" alternateAmount="10" alternateCurrency="currency_code">1.3</Money>

                        <Description xml:lang="en">This is not used</Description>

                        <TaxDetail purpose="tax" category="HST" percentageRate="13" taxPointDate="2018-08-06T11:45:51-07:00">

                            <TaxableAmount>

                                <Money currency="currency_code">10</Money>

                            </TaxableAmount>

                            <TaxAmount>

                                <Money currency="currency_code">1.3</Money>

                            </TaxAmount>

                            <TaxLocation xml:lang="en"></TaxLocation>

                            <Description xml:lang="en"></Description>

                        </TaxDetail>

                    </Tax>

                  <Extrinsic name="HSN/SAC">HSN/SAC value</Extrinsic>

                </InvoiceDetailItem>

            </InvoiceDetailOrder>

            <InvoiceDetailSummary>

                <SubtotalAmount>

                    <Money currency="currency_code">11.3</Money>

                </SubtotalAmount>

                <Tax>

                    <Money currency="currency_code" alternateAmount="10" alternateCurrency="currency_code"></Money>

                    <Description xml:lang="en">This is the header tax description that defaults</Description>

                    <TaxDetail purpose="tax" category="" percentageRate="" taxPointDate="2018-08-07T11:45:51-07:00">

                        <TaxableAmount>

                            <Money currency="currency_code">100</Money>

                        </TaxableAmount>

                        <TaxAmount>

                            <Money currency="currency_code">0</Money>

                        </TaxAmount>

                        <TaxLocation xml:lang="en">CA</TaxLocation>

                    </TaxDetail>

                       <TaxDetail purpose="specialHandlingTax" category="HST" percentageRate="13" taxPointDate="2015-04-07T11:45:51-07:00">

                          <TaxableAmount>

                             <Money currency="currency_code">10</Money>

                          </TaxableAmount>

                          <TaxAmount>

                             <Money currency="currency_code">1.30</Money>

                          </TaxAmount>

                          <TaxLocation xml:lang="en">CA</TaxLocation>

                       </TaxDetail>

                       <TaxDetail purpose="specialHandlingTax" category="GST" percentageRate="5" taxPointDate="2015-04-07T11:45:51-07:00">

                          <TaxableAmount>

                             <Money currency="currency_code">10</Money>

                          </TaxableAmount>

                          <TaxAmount>

                             <Money currency="currency_code">0.50</Money>

                          </TaxAmount>

                          <TaxLocation xml:lang="en">CA</TaxLocation>

                       </TaxDetail>

                       <TaxDetail purpose="shippingTax" category="HST" percentageRate="13" taxPointDate="2015-04-07T11:45:51-07:00">

                          <TaxableAmount>

                             <Money currency="currency_code">10</Money>

                          </TaxableAmount>

                          <TaxAmount>

                             <Money currency="currency_code">1.30</Money>

                          </TaxAmount>

                          <TaxLocation xml:lang="en">CA</TaxLocation>

                       </TaxDetail>

                       <TaxDetail purpose="shippingTax" category="QST" percentageRate="9.975" taxPointDate="2015-04-07T11:45:51-07:00">

                          <TaxableAmount>

                             <Money currency="currency_code">10</Money>

                          </TaxableAmount>

                          <TaxAmount>

                             <Money currency="currency_code">1.00</Money>

                          </TaxAmount>

                          <TaxLocation xml:lang="en">CA</TaxLocation>

                       </TaxDetail>

                    </Tax>

                <SpecialHandlingAmount>

                    <Money currency="currency_code">10</Money>

                   

                </SpecialHandlingAmount>

                <ShippingAmount>

                    <Money currency="currency_code">10</Money>

                </ShippingAmount>

                <InvoiceDetailDiscount>

                    <Money currency="currency_code"></Money>

                </InvoiceDetailDiscount>

                <NetAmount>

                    <Money currency="currency_code" />

                </NetAmount>

            </InvoiceDetailSummary>

        </InvoiceDetailRequest>

    </Request>

</cXML>