複数の品目とPO参照があるインボイス
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>FRANCE</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>FRANCECOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>FRANCE</Identity> <SharedSecret>FRA</SharedSecret> </Credential> <UserAgent>The User Agent</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2017-10-11T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="FR9"> <InvoiceDetailHeaderIndicator /> <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" /> <InvoicePartner> <Contact role="soldTo"> <Name xml:lang="en-US">Customer Contact</Name> <PostalAddress> <DeliverTo>Customer Name</DeliverTo> <Street>12 Rue Avenue</Street> <City>Paris</City> <PostalCode>8048</PostalCode> <Country isoCountryCode="FR">France</Country> </PostalAddress> <Phone> <TelephoneNumber> <CountryCode isoCountryCode="FR" /> <AreaOrCityCode>33</AreaOrCityCode> <Number>43 210 9664</Number> </TelephoneNumber> </Phone> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="billTo" addressID=""> <Name xml:lang="en">ACECorporation</Name> <PostalAddress name="default"> <Street>28 Nevada Blvd</Street> <City>Laughlin</City> <PostalCode>94301</PostalCode> <Country isoCountryCode="FR">France</Country> </PostalAddress> <Phone> <TelephoneNumber> <CountryCode isoCountryCode="FR" /> <AreaOrCityCode>41</AreaOrCityCode> <Number>43 210 9664</Number> </TelephoneNumber> </Phone> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="FRA"> <Name xml:lang="en">France Supplier</Name> <PostalAddress name="default"> <Street>FRA TEST</Street> <City>FRA</City> <PostalCode>100</PostalCode> <Country isoCountryCode="FR">France</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="FR" /> <IdReference domain="taxNumber" identifier="99 999 999 999" /> </InvoicePartner> <InvoicePartner> <Contact role="invoiceFrom" addressID="FRA"> <Name xml:lang="en">France Supplier</Name> <PostalAddress name="default"> <Street>FRA TEST</Street> <City>FRA</City> <PostalCode>100</PostalCode> <Country isoCountryCode="FR">France</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="FR" /> <IdReference domain="taxNumber" identifier="99 999 999 999" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom" addressID="FRA"> <Name xml:lang="en-US">Me, Myself, and I</Name> <PostalAddress> <DeliverTo>Company Name</DeliverTo> <Street>FRA TEST</Street> <City>FRA</City> <PostalCode>100</PostalCode> <Country isoCountryCode="FR">France</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en-US">Contact Name</Name> <PostalAddress> <DeliverTo>Company Name</DeliverTo> <Street>FRA TEST</Street> <City>FRA</City> <PostalCode>100</PostalCode> <Country isoCountryCode="FR">France</Country> </PostalAddress> <Phone> <TelephoneNumber> <CountryCode isoCountryCode="FR" /> <AreaOrCityCode>33</AreaOrCityCode> <Number>43 210 9664</Number> </TelephoneNumber> </Phone> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="30" /> <Comments xml:lang="en-US" /> <Extrinsic name="LatePaymentPenalties">40</Extrinsic> <Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic> <Extrinsic name="ExchangeRate">1.00</Extrinsic> <Extrinsic name="PrePaymentDate">2016-08-08</Extrinsic> <Extrinsic name="CustomFields" /> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3022" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="10.0" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="EUR">50.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID /> <SupplierPartAuxiliaryID /> </ItemID> <Description xml:lang="en-US">Bottle</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="EUR">500.00</Money> </SubtotalAmount> <Tax> <Money currency="EUR">20.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="gst" percentageRate="20"> <TaxableAmount> <Money currency="EUR">500.00</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">100.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3023" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="10.0" invoiceLineNumber="2"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="EUR">30.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID /> <SupplierPartAuxiliaryID /> </ItemID> <Description xml:lang="en-US">Bag</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="EUR">300</Money> </SubtotalAmount> <Tax> <Money currency="AUD">10.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="vat" percentageRate="10"> <TaxableAmount> <Money currency="EUR">300.00</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">30.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="EUR">800</Money> </SubtotalAmount> <Tax> <Money alternateAmount="130.00" alternateCurrency="EUR" currency="EUR">130</Money> <Description xml:lang="en-US" /> <TaxDetail purpose="tax" category="vat" percentageRate="20" taxPointDate="2017-11-13T16:14:45-08:00"> <TaxableAmount> <Money currency="EUR">800.00</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">130.00</Money> </TaxAmount> <TaxLocation xml:lang="en">EUR</TaxLocation> </TaxDetail> </Tax> <NetAmount> <Money currency="EUR">800</Money> </NetAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>