裏付けのある品目と裏付けのない品目を含むサービスの簡易インボイス(金額ベース)
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="2017-11-13T16:14:45-08:00" payloadID="2017-11-13T16:14:45-08:00"> <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="FIN25"> <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> <OrderReference> <DocumentReference payloadID="3041" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailServiceItem invoiceLineNumber="1" quantity=""> <InvoiceDetailServiceItemReference lineNumber="1" /> <SubtotalAmount> <Money currency="EUR">100</Money> </SubtotalAmount> <Tax> <Money currency="EUR">10</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="gst" percentageRate="10"> <TaxableAmount> <Money currency="EUR">100</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">10</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailServiceItem> </InvoiceDetailOrder> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <MasterAgreementReference> <DocumentReference payloadID="9099" /> </MasterAgreementReference> </InvoiceDetailOrderInfo> <InvoiceDetailServiceItem invoiceLineNumber="2"> <InvoiceDetailServiceItemReference lineNumber="1"> <Description xml:lang="en">SERVICE TESTING AU </Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="EUR">100</Money> </SubtotalAmount> <Tax> <Money currency="EUR">10</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="vat" percentageRate="10"> <TaxableAmount> <Money currency="EUR">100</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">10</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailServiceItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="EUR">200</Money> </SubtotalAmount> <Tax> <Money alternateAmount="10.00" alternateCurrency="EUR" currency="EUR">10</Money> <Description xml:lang="en-US" /> <TaxDetail purpose="tax" category="gst" percentageRate="10" taxPointDate="2017-11-13T16:14:45-08:00"> <TaxableAmount> <Money currency="EUR">200</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">20</Money> </TaxAmount> <TaxLocation xml:lang="en">EUR</TaxLocation> </TaxDetail> </Tax> <SpecialHandlingAmount> <Money currency="EUR">0</Money> </SpecialHandlingAmount> <ShippingAmount> <Money currency="EUR">0</Money> </ShippingAmount> <InvoiceDetailDiscount> <Money currency="EUR">0.00</Money> </InvoiceDetailDiscount> <NetAmount> <Money currency="EUR">200</Money> </NetAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>