複数の品目とPO参照があるカナダ向けインボイス
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="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost"> <Header> <From> <Credential domain="DUNS"> <Identity>CANADA</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>CANADACOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>CANADA</Identity> <SharedSecret>CAN</SharedSecret> </Credential> <UserAgent>The User Agent</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2018-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="CAN-LINE"> <InvoiceDetailHeaderIndicator /> <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" /> <InvoicePartner> <Contact role="soldTo"> <Name xml:lang="en-US">Customer Contact</Name> <PostalAddress> <DeliverTo>Customer Name</DeliverTo> <Street /> <City /> <PostalCode>100</PostalCode> <Country isoCountryCode="CA" /> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="CAN"> <Name xml:lang="en">Remit Name</Name> <PostalAddress name="default"> <Street /> <City /> <PostalCode>100</PostalCode> <Country isoCountryCode="CA" /> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="" /> <IdReference domain="taxNumber" identifier="" /> </InvoicePartner> <InvoicePartner> <Contact role="invoiceFrom" addressID="CAN"> <Name xml:lang="en" /> <PostalAddress name="default"> <Street /> <City /> <PostalCode>100</PostalCode> <Country isoCountryCode="CA" /> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="" /> <IdReference domain="taxNumber" identifier="" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom" addressID="CAN"> <Name xml:lang="en-US">Me, Myself, and I</Name> <PostalAddress> <DeliverTo>Company Name</DeliverTo> <Street /> <City /> <PostalCode /> <Country isoCountryCode="CA" /> </PostalAddress> </Contact> <Contact role="shipTo" addressID="CAN"> <Name xml:lang="en-US">Contact Name</Name> <PostalAddress> <DeliverTo>Company Name</DeliverTo> <Street /> <City /> <PostalCode /> <Country isoCountryCode="CA" /> </PostalAddress> </Contact> </InvoiceDetailShipping> <Comments xml:lang="en-US" /> <!-- Extrinsic fields go here --> <Extrinsic name="ExchangeRate">1.00</Extrinsic> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3100" /> </OrderReference> <SupplierOrderInfo orderID="A0000002" /> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="2" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="CAD">50.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID>41U3196</SupplierPartID> <SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID> </ItemID> <Description xml:lang="en-US" /> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="CAD">100.00</Money> </SubtotalAmount> <Tax> <Money currency="CAD">13.00</Money> <Description xml:lang="en-GB">hst</Description> <TaxDetail purpose="tax" category="hst" percentageRate="13"> <TaxableAmount> <Money currency="CAD">100.00</Money> </TaxableAmount> <TaxAmount> <Money currency="CAD">13.00</Money> </TaxAmount> </TaxDetail> <TaxDetail purpose="tax" category="pst" percentageRate="8"> <TaxableAmount> <Money currency="CAD">100.00</Money> </TaxableAmount> <TaxAmount> <Money currency="CAD">8.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3101" /> </OrderReference> <SupplierOrderInfo orderID="A0000002" /> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="1" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="CAD">200.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID>41U3196</SupplierPartID> <SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID> </ItemID> <Description xml:lang="en-US" /> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="CAD">200.00</Money> </SubtotalAmount> <Tax> <Money currency="CAD">13.00</Money> <Description xml:lang="en-GB">hst</Description> <TaxDetail purpose="tax" category="hst" percentageRate="13"> <TaxableAmount> <Money currency="CAD">200.00</Money> </TaxableAmount> <TaxAmount> <Money currency="CAD">26.00</Money> </TaxAmount> </TaxDetail> <TaxDetail purpose="tax" category="pst" percentageRate="8"> <TaxableAmount> <Money currency="CAD">200.00</Money> </TaxableAmount> <TaxAmount> <Money currency="CAD">16.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="CAD">300.00</Money> </SubtotalAmount> <Tax> <Money alternateAmount="21.00" alternateCurrency="CAD" currency="CAD">21.00</Money> <Description xml:lang="en-US" /> </Tax> <GrossAmount> <Money currency="CAD">363.00</Money> </GrossAmount> <NetAmount> <Money currency="CAD">363.00</Money> </NetAmount> <DueAmount> <Money currency="CAD">363.00</Money> </DueAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>