ヘッダー料金(発送料、取扱手数料、雑費)のあるインボイス
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="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost"> <Header> <From> <Credential domain="DUNS"> <Identity>GERMANY</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>GERMANYCOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>GERMANY</Identity> <SharedSecret>GER</SharedSecret> </Credential> <UserAgent>The User Agent</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2018-01-15T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="GE-HEAD"> <InvoiceDetailHeaderIndicator /> <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" /> <InvoicePartner> <Contact role="soldTo"> <Name xml:lang="en-US">Customer Contact</Name> <PostalAddress> <DeliverTo>Customer Name</DeliverTo> <Street>Ger Test</Street> <City>GER</City> <PostalCode>100</PostalCode> <Country isoCountryCode="DE">Germany</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="GER2"> <Name xml:lang="en-US">Germany Supplier</Name> <PostalAddress> <Street>Europa</Street> <City>Frankfurt</City> <PostalCode>60088</PostalCode> <Country isoCountryCode="DE">Germany</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="DE" /> <IdReference domain="taxNumber" identifier="DE100200300" /> </InvoicePartner> <InvoicePartner> <Contact role="invoiceFrom" addressID="GER1"> <Name xml:lang="en">GERMANY SUPPLIER</Name> <PostalAddress name="default"> <Street>Ger Test</Street> <City>GER</City> <PostalCode>100</PostalCode> <Country isoCountryCode="DE">GERMANY</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="DE" /> <IdReference domain="taxNumber" identifier="DE100200300" /> </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="DE">Germany</Country> </PostalAddress> <Phone> <TelephoneNumber> <CountryCode isoCountryCode="DE" /> <AreaOrCityCode /> <Number /> </TelephoneNumber> </Phone> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="ReceivingBank"> <Name xml:lang="en-US">Bank Name</Name> </Contact> <IdReference identifier="IBAN Number" domain="1000" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom" addressID="GER3"> <Name xml:lang="en-US">Name</Name> <PostalAddress> <Street>Europa</Street> <City>Frankfurt</City> <PostalCode>60088</PostalCode> <Country isoCountryCode="DE">Germany</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en-US">Name</Name> <PostalAddress> <DeliverTo>Customer Name</DeliverTo> <Street>Ger Test</Street> <City>GER</City> <PostalCode>100</PostalCode> <Country isoCountryCode="DE">Germany</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <InvoiceDetailPaymentTerm payInNumberOfDays="30" percentageRate="0" /> <Extrinsic name="LatePaymentPenalties">0.00</Extrinsic> <Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic> <Extrinsic name="ExchangeRate">1.00</Extrinsic> <Extrinsic name="DateOfSupply">2018-02-02T10:13:00-08:00</Extrinsic> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <MasterAgreementReference> <DocumentReference payloadID="9098" /> </MasterAgreementReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="1.0" 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">TEST SHM</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="EUR">100.00</Money> </SubtotalAmount> <Tax> <Money currency="EUR">7.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="vat" percentageRate="7"> <TaxableAmount> <Money currency="EUR">100.00</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">7.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="EUR">100.00</Money> </SubtotalAmount> <Tax> <Money alternateAmount="7.00" alternateCurrency="EUR" currency="EUR">7.00</Money> <Description xml:lang="en-US">Tax</Description> </Tax> <SpecialHandlingAmount> <Money currency="EUR">5</Money> </SpecialHandlingAmount> <ShippingAmount> <Money currency="EUR">10</Money> </ShippingAmount> <InvoiceDetailDiscount> <Money currency="EUR">20.00</Money> </InvoiceDetailDiscount> <NetAmount> <Money currency="EUR">142.00</Money> </NetAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>