DIGITAAL VLAANDEREN

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Met deze operatie kan een document opgehaald worden. Alle bijlagen worden na de SOAP envelope meegeleverd in een zip formaat meegeleverd met het document (in hetzelfde bericht). 

Vraag

Visueel

Detail

Element

Commentaar

retrieveDocument


  

receiverId

ID van de ontvanger van het document. Dit kan een KBO nummer zijn (In sommige gevallen kan ook een GLN gebruikt worden).

  

senderId

ID van de ontvanger van het document. Dit kan een KBO nummer zijn (In sommige gevallen kan ook een GLN gebruikt worden).

  

documentType

Type van het document

  

documentId

ID van het document

 Voorbeeld
<soapenv:Body>
    <v1:retrieveDocument>
        <v1:receiverId>2222222222</v1:receiverId>
        <v1:senderId>0200013901</v1:senderId>
        <v1:documentType>380</v1:documentType>
        <v1:documentId>Peter20479086FAKSEP-4-5A</v1:documentId>
    </v1:retrieveDocument>
</soapenv:Body>

Antwoord

Visueel

Detail

Element

Commentaar

retrieveDocumentResponse



receivedDate

Datum in formaat YYYY-MM-DD


document

UBL document

 Voorbeeld
<soapenv:Body>
      <v1:retrieveDocumentResponse>
         <receivedDate>2018-06-22</receivedDate>
         <document>
            <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-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>118120479086FAKSEP-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>ACME</cbc:RegistrationName>
                        <cbc:CompanyID schemeID="BE:CBE">2222111111</cbc:CompanyID>
                     </cac:PartyLegalEntity>
                     <cac:Contact>
                        <cbc:ElectronicMail>somebody@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">BE11133399900000</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>
         </document>
      </v1:retrieveDocumentResponse>
   </soapenv:Body>

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