ヘッダー料金（発送料、取扱手数料、雑費）のあるオーストラリア向けインボイス

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="2017-11-13T16:14:45-08:00" payloadID="2017-11-13T16:14:45-08:00">
  <Header>
    <From>
      <Credential domain="DUNS">
        <Identity>AUSTRALIA NEW</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="DUNS">
        <Identity>AUSTRALIACOUPA</Identity>
      </Credential>
    </To>
    <Sender>
      <Credential domain="DUNS">
        <Identity>AUSTRALIA NEW</Identity>
        <SharedSecret>AUS</SharedSecret>
      </Credential>
      <UserAgent>The User Agent</UserAgent>
    </Sender>
  </Header>
  <Request deploymentMode="production">
    <InvoiceDetailRequest>
      <InvoiceDetailRequestHeader invoiceDate="2017-11-13T16:14:45-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="AUS36">
        <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>Brisbane</City>
              <PostalCode>4008</PostalCode>
              <Country isoCountryCode="AU">Australia</Country>
            </PostalAddress>
          </Contact>
        </InvoicePartner>
        <InvoicePartner>
          <Contact role="remitTo" addressID="TAU">
            <Name xml:lang="en">Remit Name</Name>
            <PostalAddress name="default">
              <Street>88 Coupa Street</Street>
              <City>Sydney</City>
              <PostalCode>2127</PostalCode>
              <Country isoCountryCode="AU">Australia</Country>
            </PostalAddress>
          </Contact>
          <IdReference domain="taxPrefix" identifier="ABN" />
          <IdReference domain="taxNumber" identifier="12 345 567 890" />
        </InvoicePartner>
        <InvoiceDetailShipping>
          <Contact role="shipFrom">
            <Name xml:lang="en-US">Me, Myself, and I</Name>
            <PostalAddress>
              <DeliverTo>Company Name</DeliverTo>
              <Street>Street Address 1</Street>
              <City>Melbourne</City>
              <PostalCode>3000</PostalCode>
              <Country isoCountryCode="AU ">Australia</Country>
            </PostalAddress>
          </Contact>
          <Contact role="shipTo">
            <Name xml:lang="en-US">Contact Name</Name>
            <PostalAddress>
              <DeliverTo>Company Name</DeliverTo>
              <Street>16 Boulevard</Street>
              <City>Perth</City>
              <PostalCode>6000</PostalCode>
              <Country isoCountryCode="AU">Australia</Country>
            </PostalAddress>
          </Contact>
        </InvoiceDetailShipping>
        <PaymentTerm payInNumberOfDays="30" />
      </InvoiceDetailRequestHeader>
      <InvoiceDetailOrder>
        <InvoiceDetailOrderInfo>
          <OrderReference>
            <DocumentReference payloadID="3054" />
          </OrderReference>
          <SupplierOrderInfo orderID="A0000002" />
        </InvoiceDetailOrderInfo>
        <InvoiceDetailItem quantity="5" invoiceLineNumber="1">
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="AUD">200.00</Money>
          </UnitPrice>
          <InvoiceDetailItemReference lineNumber="1">
            <ItemID>
              <SupplierPartID>41U3196</SupplierPartID>
              <SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
            </ItemID>
            <Description xml:lang="en-US">Carry Bag</Description>
          </InvoiceDetailItemReference>
          <SubtotalAmount>
            <Money currency="AUD">1000.00</Money>
          </SubtotalAmount>
          <Tax>
            <Money currency="AUD">10.00</Money>
            <Description xml:lang="en-GB">VAT</Description>
            <TaxDetail purpose="tax" category="gst" percentageRate="10">
              <TaxableAmount>
                <Money currency="AUD">1000.00</Money>
              </TaxableAmount>
              <TaxAmount>
                <Money currency="AUD">100.00</Money>
              </TaxAmount>
            </TaxDetail>
          </Tax>
        </InvoiceDetailItem>
      </InvoiceDetailOrder>
      <InvoiceDetailSummary>
        <SubtotalAmount>
          <Money currency="AUD">1000.00</Money>
        </SubtotalAmount>
        <Tax>
          <Money alternateAmount="10.00" alternateCurrency="AUD" currency="AUD">10.00</Money>
          <Description xml:lang="en-US">Tax</Description>
        </Tax>
        <SpecialHandlingAmount>
          <Money currency="AUD">10</Money>
        </SpecialHandlingAmount>
        <ShippingAmount>
          <Money currency="AUD">10</Money>
        </ShippingAmount>
        <InvoiceDetailDiscount>
          <Money currency="AUD">5</Money>
        </InvoiceDetailDiscount>
        <NetAmount>
          <Money currency="AUD">1125</Money>
        </NetAmount>
      </InvoiceDetailSummary>
    </InvoiceDetailRequest>
  </Request>
</cXML>