裏付けのない請求書のcXML貸方票のサンプルと、シンガポールの対応するPDFバージョン。

この例は次のようにダウンロードできます。対応するPDFバージョンが表示されます。

<?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>シンガポール</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>シンガポールCOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>シンガポール</Identity> <SharedSecret>SING</SharedSecret> </Credential> <UserAgent>ユーザーエージェント</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceID="SG-non po credit2" purpose="creditMemo" operation="new" invoiceDate="2017-08-11T01:24:51-07:00"> <InvoiceDetailHeaderIndicator /> <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" /> <InvoicePartner> <Contact role="soldTo"> <Name xml:lang="en-US">顧客連絡先</Name> <PostalAddress> <DeliverTo>顧客名</DeliverTo> <Street>123シティストリート</Street> <City>シンガポール</City> <PostalCode>123456</PostalCode> <Country isoCountryCode="SG">シンガポール</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="S1"> <Name xml:lang="en">送金先名</Name> <PostalAddress name="default"> <Street>88 Coupaストリート</Street> <City>シンガポール</City> <PostalCode>234567</PostalCode> <Country isoCountryCode="SG">シンガポール</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="SG" /> <IdReference domain="taxNumber" identifier="X12345678X" /> </InvoicePartner> <DocumentReference payloadID="sing-contract2" /> <InvoiceDetailShipping> <Contact role="shipFrom"> <Name xml:lang="en-US">Me, Myself, and I</Name> <PostalAddress> <DeliverTo>会社名</DeliverTo> <Street>番地1</Street> <City>シンガポール</City> <PostalCode>345678</PostalCode> <Country isoCountryCode="SG ">シンガポール</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en-US">連絡先名</Name> <PostalAddress> <DeliverTo>会社名</DeliverTo> <Street>16 Boulevard</Street> <City>シンガポール</City> <PostalCode>456789</PostalCode> <Country isoCountryCode="SG">シンガポール</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="45" /> <Comments xml:lang="en-US" /> <!--外部分野--> <Extrinsic name="ExchangeRate">1.00</Extrinsic> <Extrinsic name="CustomFields"> <IdReference identifier="original_invoice_date" domain="CustomField"> <Description xml:lang="en">2017 -01 -08 T 10:13:00 - 08:00</Description> </IdReference> </Extrinsic> <Extrinsic name="CustomFields"> <IdReference identifier="original_invoice" domain="CustomField"> <Description xml:lang="en">sing - contract 2</Description> </IdReference> </Extrinsic> <Extrinsic name="CreditReason">シングル契約の請求書のクレジット2</Extrinsic> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <MasterAgreementReference> ペイロードID<!--は、契約番号--> <DocumentReference payloadID="9011" /> </MasterAgreementReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="1" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="SGD">-100.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID>41 U 3196</SupplierPartID> <SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID> </ItemID> <Description xml:lang="en-US">PO Qテスト</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="SGD">-100.00</Money> </SubtotalAmount> <Tax> <Money currency="SGD">-7.00</Money> <Description xml:lang="en-GB">GST</Description> <Money currency="SGD"><TaxDetail purpose="tax" category="gst" percentageRate="7"> <TaxableAmount> -100.00</Money> </TaxableAmount> <TaxAmount> <Money currency="SGD">-7.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="SGD">-100.00</Money> </SubtotalAmount> <Tax> <Money alternateAmount="7.00" alternateCurrency="SGD" currency="SGD">7.00</Money> <Description xml:lang="en-US">GST</Description> </Tax> <GrossAmount> <Money currency="SGD">-107.00</Money> </GrossAmount> <NetAmount> <Money currency="SGD">-100.00</Money> </NetAmount> <DueAmount> <Money currency="SGD">-107.00</Money> </DueAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>