submitDocument operatie - eProcurement.MercuriusService-01.00 (Simpl.ePRIOR)

<soapenv:Body>
	<v1:submitDocument>
		<v1:document>
			<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
				<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
				<cbc:CustomizationID>urn:www.cenbii.eu:transaction:biitrns010:ver2.0:extended:urn:www.peppol.eu:bis:peppol5a:ver2.0</cbc:CustomizationID>
				<cbc:ProfileID>urn:www.cenbii.eu:profile:bii05:ver2.0</cbc:ProfileID>
				<cbc:ID>Peter20479086FAKSEP-4-5A</cbc:ID>
				<cbc:IssueDate>2018-06-12</cbc:IssueDate>
				<cbc:InvoiceTypeCode listID="UNCL1001">380</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode listID="ISO4217">EUR</cbc:DocumentCurrencyCode>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="BE:CBE">2222111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PartyName>
							<cbc:Name>ACME</cbc:Name>
						</cac:PartyName>
						<cac:PostalAddress>
							<cbc:StreetName>Simon Bolivarlaan 30/9</cbc:StreetName>
							<cbc:CityName>BRUSSEL</cbc:CityName>
							<cbc:PostalZone>1000</cbc:PostalZone>
							<cac:Country>
								<cbc:IdentificationCode listID="ISO3166-1:Alpha2">BE</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyTaxScheme>
							<cbc:CompanyID schemeID="BE:VAT">BE2222111111</cbc:CompanyID>
							<cac:TaxScheme>
								<cbc:ID>VAT</cbc:ID>
							</cac:TaxScheme>
						</cac:PartyTaxScheme>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>D.W. Soft bvba</cbc:RegistrationName>
							<cbc:CompanyID schemeID="BE:CBE">2222111111</cbc:CompanyID>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:ElectronicMail>someone@domain.be</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="BE:CBE">2222222222</cbc:ID>
						</cac:PartyIdentification>
						<cac:PartyName>
							<cbc:Name>Fake customer</cbc:Name>
						</cac:PartyName>
						<cac:PostalAddress>
							<cbc:StreetName>Simon Bolivarlaan 34</cbc:StreetName>
							<cbc:CityName>ANTWERPEN</cbc:CityName>
							<cbc:PostalZone>2000</cbc:PostalZone>
							<cac:Country>
								<cbc:IdentificationCode listID="ISO3166-1:Alpha2">BE</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyTaxScheme>
							<cbc:CompanyID schemeID="BE:VAT">BE2222222222</cbc:CompanyID>
							<cac:TaxScheme>
								<cbc:ID>VAT</cbc:ID>
							</cac:TaxScheme>
						</cac:PartyTaxScheme>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>Fake Customer</cbc:RegistrationName>
							<cbc:CompanyID schemeID="BE:CBE">2222222222</cbc:CompanyID>
						</cac:PartyLegalEntity>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode listID="UNCL4461">1</cbc:PaymentMeansCode>
					<cbc:PaymentDueDate>2018-05-31</cbc:PaymentDueDate>
					<cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
					<cbc:InstructionNote>SIMPLE TEST TO FAKE CUSTOMER</cbc:InstructionNote>
					<cac:PayeeFinancialAccount>
						<cbc:ID schemeID="IBAN">BE88833300055550</cbc:ID>
						<cac:FinancialInstitutionBranch>
							<cac:FinancialInstitution>
								<cbc:ID schemeID="BIC">KREDBEBB</cbc:ID>
							</cac:FinancialInstitution>
						</cac:FinancialInstitutionBranch>
					</cac:PayeeFinancialAccount>
				</cac:PaymentMeans>
				<cac:TaxTotal>
					<cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
						<cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount>
						<cac:TaxCategory>
							<cbc:ID schemeID="UNCL5305">S</cbc:ID>
							<cbc:Percent>21.00</cbc:Percent>
							<cac:TaxScheme>
								<cbc:ID>VAT</cbc:ID>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
					<cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
					<cbc:TaxInclusiveAmount currencyID="EUR">121.00</cbc:TaxInclusiveAmount>
					<cbc:PayableAmount currencyID="EUR">121.00</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:InvoicedQuantity unitCode="NAR" unitCodeListID="UNECERec20">1.00</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
					<cac:TaxTotal>
						<cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Description>Line1 description - may be long</cbc:Description>
						<cbc:Name>Line1max50char</cbc:Name>
						<cac:ClassifiedTaxCategory>
							<cbc:ID schemeID="UNCL5305">S</cbc:ID>
							<cbc:Percent>21.00</cbc:Percent>
							<cac:TaxScheme>
								<cbc:ID>VAT</cbc:ID>
							</cac:TaxScheme>
						</cac:ClassifiedTaxCategory>
					</cac:Item>
					<cac:Price>
						<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
						<cbc:BaseQuantity>1.00</cbc:BaseQuantity>
					</cac:Price>
				</cac:InvoiceLine>
			</Invoice>
		</v1:document>
	</v1:submitDocument>
</soapenv:Body>

<soapenv:Body>
	<v1:submitDocumentResponse>
		<v1:ackIndicator>true</v1:ackIndicator>
	</v1:submitDocumentResponse>
</soapenv:Body>