ヘッダー料金のAU請求書(送料、手数料、その他)
ヘッダーレベルでの送料、手数料、その他の手数料などのcXML請求書のサンプルと、オーストラリアの対応する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="2017-11-13T16:14:45-08:00" payloadID="2017-11-13T16:14:45-08:00"> <Header> <From> <Credential domain="DUNS"> <Identity>AUSTRALIA NEW</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>AUSTRALIACOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>AUSTRALIA NEW</Identity> <SharedSecret>AUS</SharedSecret> </Credential> <UserAgent>ユーザーエージェント</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2017-11-13T16:14:45-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="AUS36"> <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 City Street</Street> <City>Brisbane</City> <PostalCode>4008</PostalCode> <Country isoCountryCode="AU">Australia</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="TAU"> <Name xml:lang="en">送金先名</Name> <PostalAddress name="default"> <Street>88 Coupa Street</Street> <City>Sydney</City> <PostalCode>2127</PostalCode> <Country isoCountryCode="AU">Australia</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="ABN" /> <IdReference domain="taxNumber" identifier="12 345 567 890" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom"> <Name xml:lang="en-US">自分、私自身、および私</Name> <PostalAddress> <DeliverTo>会社名</DeliverTo> <Street>住所 1</Street> <City>メルボルン</City> <PostalCode>3000</PostalCode> <Country isoCountryCode="AU ">オーストラリア</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>パース</City> <PostalCode>6000</PostalCode> <Country isoCountryCode="AU">オーストラリア</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="30" /> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3054" /> </OrderReference> <SupplierOrderInfo orderID="A0000002" /> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="5" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="AUD">200.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID>41U3196</SupplierPartID> <SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID> </ItemID> <Description xml:lang="en-US">キャリーバッグ</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="AUD">1,000.00</Money> </SubtotalAmount> <Tax> <Money currency="AUD">10.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="gst" percentageRate="10"> <TaxableAmount> <Money currency="AUD">1,000.00</Money> </TaxableAmount> <TaxAmount> <Money currency="AUD">100.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="AUD">1,000.00</Money> </SubtotalAmount> <Tax> <Money alternateAmount="10.00" alternateCurrency="AUD" currency="AUD">10.00</Money> <Description xml:lang="en-US">税金</Description> </Tax> <SpecialHandlingAmount> <Money currency="AUD">10</Money> </SpecialHandlingAmount> <ShippingAmount> <Money currency="AUD">10</Money> </ShippingAmount> <InvoiceDetailDiscount> <Money currency="AUD">5</Money> </InvoiceDetailDiscount> <NetAmount> <Money currency="AUD">1125</Money> </NetAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>