Mes factures de service de lignes simples avalisées et non avalisées (basées sur le montant)

Exemple de facture cXML basée sur le montant avec lignes avalisées et non avalisées et version PDF correspondante pour la Malaisie.

Vous pouvez télécharger cet exemple en tant que fichier XML et la versionPDF correspondante .

<?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>MALAYSIA</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>MALAYSIACOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>MALAYSIA</Identity>
				<SharedSecret>MALA</SharedSecret>
			</Credential>
			<UserAgent>The User Agent</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2018-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="MAL-SERV">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>MAL TEST</DeliverTo>
							<Street />
							<City>ML TEST</City>
							<PostalCode>200</PostalCode>
							<Country isoCountryCode="MY">Malaysia</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="ML1">
						<Name xml:lang="en">Remit Name</Name>
						<PostalAddress name="default">
							<Street>MAL</Street>
							<City>ML</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="MY">Malaysia</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="" />
					<IdReference domain="taxNumber" identifier="" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="ML1">
						<Name xml:lang="en" />
						<PostalAddress name="default">
							<Street>MAL</Street>
							<City>ML</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="MY">Malaysia</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="" />
					<IdReference domain="taxNumber" identifier="" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom">
						<Name xml:lang="en-US">Me, Myself, and I</Name>
						<PostalAddress>
							<DeliverTo>Company Name</DeliverTo>
							<Street>MAL</Street>
							<City>ML</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="MY">Malaysia</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">Contact Name</Name>
						<PostalAddress>
							<DeliverTo>Company Name</DeliverTo>
							<Street>MAL TEST</Street>
							<City>ML TEST</City>
							<PostalCode>200</PostalCode>
							<Country isoCountryCode="MY">Malaysia</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Comments xml:lang="en-US" />
				<!-- Extrinsic fields go here -->
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3085" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
					<InvoiceDetailServiceItemReference lineNumber="1" />
					<SubtotalAmount>
						<Money currency="MYR">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="MYR">6</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="gst" percentageRate="6">
							<TaxableAmount>
								<Money currency="MYR">100</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="MYR">6</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID="9012" />
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="2">
					<InvoiceDetailServiceItemReference lineNumber="1">
						<Description xml:lang="en">SERVICE TESTING GE</Description>
					</InvoiceDetailServiceItemReference>
					<SubtotalAmount>
						<Money currency="MYR">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="MYR">6</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="6">
							<TaxableAmount>
								<Money currency="MYR">100</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="MYR">6</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="MYR">200</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="12.00" alternateCurrency="MYR" currency="MYR">12</Money>
					<Description xml:lang="en-US" />
					<TaxDetail purpose="tax" category="GST" percentageRate="6" taxPointDate="2017-11-13T16:14:45-08:00">
						<TaxableAmount>
							<Money currency="MYR">200</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="MYR">12</Money>
						</TaxAmount>
						<TaxLocation xml:lang="en">MYR</TaxLocation>
					</TaxDetail>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="MYR">0</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="MYR">0</Money>
				</ShippingAmount>
				<InvoiceDetailDiscount>
					<Money currency="MYR">0.00</Money>
				</InvoiceDetailDiscount>
				<NetAmount>
					<Money currency="MYR">200</Money>
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

 

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