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

Met deze operatie kan een document opgehaald worden. De attachments worden verstuurd via Soap with Attachments (SwA, meer info vindt u hier). Het antwoord is een multi-part mime bericht met daarin een SOAP Envelope aangevuld met eventuele bijlagen.

Vraag

Visueel

Detail

Element		Commentaar

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

<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

Element		Commentaar
retrieveDocumentResponse
	receivedDate	Datum in formaat YYYY-MM-DD
	document	UBL document

<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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