裏付けのあるインボイスのオランダ向け簡易クレジットメモ
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>NETHERLANDS</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>NETHERLANDSCOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>NETHERLANDS</Identity> <SharedSecret>NL</SharedSecret> </Credential> <UserAgent>The User Agent</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceID="NLcreditnote" purpose="creditMemo" operation="new" invoiceDate="2018-01-1T01:24:51-07:00"> <InvoiceDetailHeaderIndicator /> <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" /> <InvoicePartner> <Contact role="soldTo"> <Name xml:lang="en-US">Customer Contact</Name> <PostalAddress> <DeliverTo>Customer Name</DeliverTo> <Street>123 Roman</Street> <City>Rotterdam</City> <PostalCode>80123</PostalCode> <Country isoCountryCode="NL">Netherlands</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="billTo"> <Name xml:lang="en">Ace Corporate NL</Name> <PostalAddress name="default"> <Street>555 City Street</Street> <City>Rotterdam</City> <PostalCode>80438</PostalCode> <Country isoCountryCode="NL">Netherlands</Country> </PostalAddress> <Phone> <TelephoneNumber> <CountryCode isoCountryCode="NL" /> <AreaOrCityCode>01</AreaOrCityCode> <Number>43 210 9664</Number> </TelephoneNumber> </Phone> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="0914"> <Name xml:lang="en">Netherlands Supplier</Name> <PostalAddress name="default"> <Street>88 Light Street</Street> <City>Rotterdam</City> <PostalCode>80123</PostalCode> <Country isoCountryCode="NL">Poland</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="NL" /> <IdReference domain="taxNumber" identifier="999999999 B 01" /> </InvoicePartner> <InvoicePartner> <Contact role="invoiceFrom" addressID="0914"> <Name xml:lang="en">Netherlands Supplier</Name> <PostalAddress name="default"> <Street>88 Light Street</Street> <City>Rotterdam</City> <PostalCode>80123</PostalCode> <Country isoCountryCode="NL">Netherlands</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="NL" /> <IdReference domain="taxNumber" identifier="999999999 B 01" /> </InvoicePartner> <DocumentReference payloadID="NLPObacked" /> <InvoiceDetailShipping> <Contact role="shipFrom" addressID="0914"> <Name xml:lang="en-US">Poland Supplier</Name> <PostalAddress> <DeliverTo>Coupa</DeliverTo> <Street>88 Light Street</Street> <City>Rotterdam</City> <PostalCode>80123</PostalCode> <Country isoCountryCode="NL">Netherlands</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en-US">James Smith</Name> <PostalAddress> <DeliverTo>Coupa</DeliverTo> <Street>123 Roman</Street> <City>Rotterdam</City> <PostalCode>80123</PostalCode> <Country isoCountryCode="NL">Netherlands</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="30" /> <Comments xml:lang="en-US" /> <Extrinsic name="CustomFields"> <IdReference identifier="original_invoice_date" domain="CustomField"> <Description xml:lang="en">2018-01-23T10:13:00-08:00</Description> </IdReference> </Extrinsic> <Extrinsic name="CustomFields"> <IdReference identifier="original_invoice" domain="CustomField"> <Description xml:lang="en">NLPObacked</Description> </IdReference> </Extrinsic> <Extrinsic name="CreditReason">Credit for Invoice NLPObacked</Extrinsic> <Extrinsic name="MarginScheme">Margin Scheme Reference</Extrinsic> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3062" /> </OrderReference> <SupplierOrderInfo orderID="A0000002" /> </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">Notepads</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="EUR">100.00</Money> </SubtotalAmount> <Tax> <Money alternateAmount="21.00" alternateCurrency="EUR" currency="EUR">21.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="vat" percentageRate="21" taxPointDate="2016-10-28T10:16:25-08:00"> <TaxableAmount> <Money currency="EUR">100.00</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">21.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="EUR">100.00</Money> </SubtotalAmount> <Tax> <Money alternateAmount="21.00" alternateCurrency="EUR" currency="EUR">21.00</Money> <Description xml:lang="en-US">Tax</Description> </Tax> <GrossAmount> <Money currency="EUR">121.00</Money> </GrossAmount> <NetAmount> <Money currency="EUR">100.00</Money> </NetAmount> <DueAmount> <Money currency="EUR">121.00</Money> </DueAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>