DIGITAAL VLAANDEREN
submitDocument operatie - eProcurement.MercuriusService-01.00 (Simpl.ePRIOR)
Owned by Bert Van Kets
Met deze operatie kan een document verzonden worden naar een bepaalde ontvanger
Vraag
Visueel
Detail
Element | Commentaar | |
|---|---|---|
submitDocument | ||
| document | UBL document |
<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>Antwoord
Visueel
Detail
Element | Commentaar | |
|---|---|---|
submitDocumentResponse | ||
| ackIndicator | Vlag die aanduidt of de operatie gelukt is of niet:
|
<soapenv:Body>
<v1:submitDocumentResponse>
<v1:ackIndicator>true</v1:ackIndicator>
</v1:submitDocumentResponse>
</soapenv:Body>
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