裏付けのない簡易インボイス（契約ベース）

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="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
   <Header>
        <From>
            <Credential domain="DUNS">
                <Identity>FINLAND NEW</Identity>
            </Credential>
        </From>
        <To>
            <Credential domain="DUNS">
                <Identity>FINLANDCOUPANEW</Identity>
            </Credential>
        </To>
        <Sender>
            <Credential domain="DUNS">
                <Identity>FINLAND NEW</Identity>
                <SharedSecret>FINT</SharedSecret>
            </Credential>
            <UserAgent>The User Agent</UserAgent>
        </Sender>
    </Header>
   <Request deploymentMode="production">
          <InvoiceDetailRequest>
         <InvoiceDetailRequestHeader invoiceDate="2017-01-08T10:13:00-08:00" operation="new" purpose="standard"          invoiceOrigin="supplier" invoiceID="FIN24">
            <InvoiceDetailHeaderIndicator />
            <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
            <InvoicePartner>
               <Contact role="soldTo">
                     <Name xml:lang="en-US">Customer Contact</Name>
                     <PostalAddress>
                        <DeliverTo>Customer Name</DeliverTo>
                        <Street>FIN</Street>
                        <City>FIN</City>
                        <PostalCode>100</PostalCode>
                        <Country isoCountryCode="FI">Finland</Country>
                     </PostalAddress>
                  </Contact>
               </InvoicePartner>
               <InvoicePartner>
               <Contact role="billTo">
                 <Name xml:lang="en">Ace Corporate </Name>
                 <PostalAddress name="default">
                    <Street>28 Nevada Blvd</Street>
                    <City>Laughlin</City>
                    <PostalCode>94301</PostalCode>
                    <Country isoCountryCode="FI">Finland</Country>
                 </PostalAddress>
                  <Phone>
                     <TelephoneNumber>
                        <CountryCode isoCountryCode="US" />
                        <AreaOrCityCode>41</AreaOrCityCode>
                        <Number>43 210 9664</Number>
                     </TelephoneNumber>
                  </Phone>
               </Contact>
            </InvoicePartner>
               <InvoicePartner>
                  <Contact role="remitTo" addressID="FTU">
                     <Name xml:lang="en">Finland Supplier NEW</Name>
                     <PostalAddress name="default">
                        <Street>FINLINE1</Street>
                        <City>FINCITY</City>
                        <PostalCode>100</PostalCode>
                        <Country isoCountryCode="FI">Finland</Country>
                     </PostalAddress>
                  </Contact>
                  <IdReference domain="taxPrefix" identifier="FI" />
                  <IdReference domain="taxNumber" identifier="FI12345678" />
                  </InvoicePartner>
                  <InvoicePartner>   
               <Contact role="invoiceFrom" addressID="FTU">
                  <Name xml:lang="en">Finland Supplier NEW</Name>
                  <PostalAddress name="default">
                        <Street>FINLINE1</Street>
                        <City>FINCITY</City>
                        <PostalCode>100</PostalCode>
                        <Country isoCountryCode="FI">Finland</Country>
                     </PostalAddress>
               </Contact>
                  <IdReference domain="taxPrefix" identifier="FI" />
                  <IdReference domain="taxNumber" identifier="FI12345678" />
                   </InvoicePartner>
                  
               <InvoiceDetailShipping>
               <Contact role="shipFrom" addressID="FTU">
                     <Name xml:lang="en-US">Finland Supplier NEW</Name>
                     <PostalAddress name="default">
                        <Street>FINLINE1</Street>
                        <City>FINCITY</City>
                        <PostalCode>100</PostalCode>
                        <Country isoCountryCode="FI">Finland</Country>
                     </PostalAddress>
                      </Contact>
                  <Contact role="shipTo">
                     <Name xml:lang="en-US"></Name>
                     <PostalAddress>
                        <DeliverTo></DeliverTo>
                        <Street>FINTEST</Street>
                        <City>FIN</City>
                        <PostalCode>100</PostalCode>
                        <Country isoCountryCode="FI">Finland</Country>
                     </PostalAddress>
                  </Contact>
               </InvoiceDetailShipping>
               <PaymentTerm payInNumberOfDays="30" />
            <Comments xml:lang="en-US" />
            <!-- Extrinsic fields go here -->
        </InvoiceDetailRequestHeader>
           
            <InvoiceDetailOrder>
               <InvoiceDetailOrderInfo>
               <MasterAgreementReference>
                  <DocumentReference payloadID="9099" />
               </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">10.00</Money>
                     <Description xml:lang="en-GB">VAT</Description>
                     <TaxDetail purpose="tax" category="vat" percentageRate="10">
                        <TaxableAmount>
                           <Money currency="EUR">100.00</Money>
                        </TaxableAmount>
                        <TaxAmount>
                           <Money currency="EUR">10.00</Money>
                        </TaxAmount>
                     </TaxDetail>
                  </Tax>
               </InvoiceDetailItem>
            </InvoiceDetailOrder>
            <InvoiceDetailSummary>
               <SubtotalAmount>
                  <Money currency="EUR">100.00</Money>
               </SubtotalAmount>
               <Tax>
                  <Money alternateAmount="10.00" alternateCurrency="EUR" currency="EUR">10.00</Money>
                  <Description xml:lang="en-US">Tax</Description>
               </Tax>
               <GrossAmount>
                  <Money currency="EUR">110.00</Money>
               </GrossAmount>
               <NetAmount>
                  <Money currency="EUR">100.00</Money>
               </NetAmount>
               <DueAmount>
                  <Money currency="EUR">110.00</Money>
               </DueAmount>
            </InvoiceDetailSummary>
         </InvoiceDetailRequest>
      </Request>
      </cXML>