裏付けのある簡易インボイス（数量ベース）

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>SUPPLIER</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="DUNS">
        <Identity>BUYER</Identity>
      </Credential>
    </To>
    <Sender>
      <Credential domain="DUNS">
        <Identity>SUPPLIER</Identity>
        <SharedSecret>passw0rd</SharedSecret>
      </Credential>
      <UserAgent />
    </Sender>
  </Header>
  <Request deploymentMode="production">
    <InvoiceDetailRequest>
      <InvoiceDetailRequestHeader invoiceDate="2020-03-1T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="SAMPLE-JAPAN3">
        <InvoiceDetailHeaderIndicator />
        <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
        <InvoicePartner>
          <Contact role="remitTo" addressID="100">
            <Name xml:lang="en-JP">Japan Supplier</Name>
          </Contact>
        </InvoicePartner>
        <InvoicePartner>
          <Contact role="invoiceFrom" addressID="100">
            <Name xml:lang="en">Japan SUPPLIER</Name>
          </Contact>
        </InvoicePartner>
        <InvoiceDetailShipping>
          <Contact role="shipFrom" addressID="100">
            <Name xml:lang="ja-JP">xxx</Name>
          </Contact>
          <Contact role="shipTo" addressID="353">
            <Name xml:lang="ja-JP">xxx</Name>
          </Contact>
        </InvoiceDetailShipping>
        <InvoiceDetailPaymentTerm payInNumberOfDays="30" percentageRate="0" />
      </InvoiceDetailRequestHeader>
      <InvoiceDetailOrder>
        <InvoiceDetailOrderInfo>
          <OrderReference>
            <DocumentReference payloadID="3130" />
          </OrderReference>
          <SupplierOrderInfo orderID="A000001" />
        </InvoiceDetailOrderInfo>
        <InvoiceDetailItem invoiceLineNumber="1" quantity="1.00">
          <UnitOfMeasure>EA</UnitOfMeasure>
          <UnitPrice>
            <Money currency="JPY">100.00</Money>
          </UnitPrice>
          <InvoiceDetailItemReference lineNumber="1">
            <ItemID>
              <SupplierPartID>ABC123</SupplierPartID>
              <SupplierPartAuxiliaryID>123ABC</SupplierPartAuxiliaryID>
            </ItemID>
            <Description xml:lang="ja-JP">Item description</Description>
          </InvoiceDetailItemReference>
          <SubtotalAmount>
            <Money currency="JPY">100.00</Money>
          </SubtotalAmount>
          <Tax>
            <Money alternateAmount="8" alternateCurrency="JPY" currency="JPY">8</Money>
            <Description xml:lang="ja-JP">tax</Description>
            <TaxDetail purpose="Japan-CT" category="CT" percentageRate="8" taxPointDate="2020-03-01T17:11:45-07:00">
              <TaxableAmount>
                <Money currency="JPY">100.00</Money>
              </TaxableAmount>
              <TaxAmount>
                <Money currency="JPY">8</Money>
              </TaxAmount>
              <Description xml:lang="ja-JP">tax</Description>
            </TaxDetail>
          </Tax>
        </InvoiceDetailItem>
      </InvoiceDetailOrder>
      <InvoiceDetailSummary>
        <SubtotalAmount>
          <Money currency="JPY">100.00</Money>
        </SubtotalAmount>
        <Tax>
          <Money alternateAmount="8" alternateCurrency="JPY" currency="JPY">8</Money>
          <Description xml:lang="ja-JP">tax</Description>
          <TaxDetail purpose="Japan-CT" category="CT" percentageRate="8" taxPointDate="2020-03-01T17:11:45-07:00">
            <TaxableAmount>
              <Money currency="JPY">100.00</Money>
            </TaxableAmount>
            <TaxAmount>
              <Money currency="JPY">8</Money>
            </TaxAmount>
            <Description xml:lang="ja-JP">tax</Description>
          </TaxDetail>
        </Tax>
        <GrossAmount>
          <Money currency="JPY">108</Money>
        </GrossAmount>
        <InvoiceDetailDiscount>
          <Money currency="JPY">0</Money>
        </InvoiceDetailDiscount>
        <NetAmount>
          <Money currency="JPY">108</Money>
        </NetAmount>
        <DueAmount>
          <Money currency="JPY">108</Money>
        </DueAmount>
      </InvoiceDetailSummary>
    </InvoiceDetailRequest>
  </Request>
</cXML>