裏付けのあるベルギー向け簡易インボイス(数量ベース)
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="2017-11-17T1:53:39-08:00" payloadID="2017-11-17T1:53:39-08:00"> <Header> <From> <Credential domain="DUNS"> <Identity>BELGIUM</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>BELGIUMCOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>BELGIUM</Identity> <SharedSecret>BEL</SharedSecret> </Credential> <UserAgent>Coupa Procurement 1.0</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2018-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="BEG_Po"> <InvoiceDetailHeaderIndicator /> <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" /> <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="BE">Belgium</Country> </PostalAddress> <Phone> <TelephoneNumber> <CountryCode isoCountryCode="BE" /> <AreaOrCityCode>41</AreaOrCityCode> <Number>43 210 9664</Number> </TelephoneNumber> </Phone> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="soldTo"> <Name xml:lang="en-US">Customer Contact</Name> <PostalAddress> <DeliverTo>Customer Name</DeliverTo> <Street>123 City Street</Street> <City>Bruges</City> <PostalCode>8380</PostalCode> <Country isoCountryCode="BE">Belgium</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="BEL"> <Name xml:lang="en">Belgium</Name> <PostalAddress name="default"> <Street>Belgium</Street> <City>Belgium</City> <PostalCode>12345</PostalCode> <Country isoCountryCode="BE">Belgium</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="BE" /> <IdReference domain="taxNumber" identifier="BE0999999999" /> </InvoicePartner> <InvoicePartner> <Contact role="invoiceFrom" addressID="BEL"> <Name xml:lang="en">Belgium</Name> <PostalAddress name="default"> <Street>Belgium</Street> <City>Belgium</City> <PostalCode>12345</PostalCode> <Country isoCountryCode="BE">Belgium</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="BE" /> <IdReference domain="taxNumber" identifier="BE0999999999" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom" addressID="BEL"> <Name xml:lang="en">Belgium</Name> <PostalAddress name="default"> <Street>Belgium</Street> <City>Belgium</City> <PostalCode>12345</PostalCode> <Country isoCountryCode="BE ">Belgium</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en">Belgium</Name> <PostalAddress name="default"> <Street>Asea Brown Boveri</Street> <City>BELGIUM</City> <PostalCode>1930</PostalCode> <Country isoCountryCode="BE">Belgium</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="30" /> <Comments xml:lang="en-US" /> <Extrinsic name="ExchangeRate">1.00</Extrinsic> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3011" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="1.0" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="EUR">100.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID /> <SupplierPartAuxiliaryID /> </ItemID> <Description xml:lang="en-US">Red Hoodie</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="EUR">100.00</Money> </SubtotalAmount> <Tax> <Money currency="EUR">21.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="vat" percentageRate="21"> <TaxableAmount> <Money currency="EUR">100.00</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">21.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="EUR">100.00</Money> </SubtotalAmount> <Tax> <Money alternateAmount="21.00" alternateCurrency="EUR" currency="EUR">21.00</Money> <Description xml:lang="en-US">Tax</Description> </Tax> <GrossAmount> <Money currency="EUR">121.00</Money> </GrossAmount> <NetAmount> <Money currency="EUR">121.00</Money> </NetAmount> <DueAmount> <Money currency="EUR">121.00</Money> </DueAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>