This method can be existing Deals (orders, orders) and quotes (offers) OpenTrans 2.1 documents are retrieved. The corresponding TransaktionIds can about the respective business / deals or business / quotes Api methods are obtained.
Opentrans 2.1 ORDER Download
Consult a OpenTrans 2.1 ORDER (order, order) of an existing document or the sent Deals from ITscope portal using the TransaktionId acb sxf-sswa-1241541
Opentrans 2.1 ORRESPONSE Download
Consult a OpenTrans 2.1 ORDERRESPONSE (order confirmation, order response) document of a previously sent Request from the ITscope portal using the TransaktionId acb sxf-bbaaa-35461541
Opentrans 2.1 DISPATCHNOTIFICATION Download
Consult a OpenTrans 2.1 DISPATCHNOTIFICATION (ASN, delivery note) document of a previously sent Request from the ITscope portal using the TransaktionId bdh-aur-bbey-887 523 435
Ex: https://api.itscope.com/2.0/business/documents/bdh -aur-bbey-887523435 /DISPATCHNOTIFICATION.xml
Opentrans 2.1 INVOICE Download
Consult a OpenTrans 2.1 INVOICE (Invoice) document of a previously sent Request from the ITscope portal using the TransaktionId buik-oikje-uiohd-98792874
Ex: https://api.itscope.com/2.0/business/documents/ buik-oikje-uiohd-98792874 /INVOICE.xml
Opentrans 2.1 QUOTATION Download
Consult a OpenTrans 2.1 QUOTATION (offer) document of an existing or mailed offer from ITscope portal using the TransaktionId 123 agfa-1254-579a653bd
Validation of ORDER and other OpenTrans 2.1 documents
You can OpenTrans 2.1 blank ORDER document during development or even before sending our API Validate.
You get in the error output lines and column number which has led to an invalid result.
Can be validated additionally OpenTrans 2.1 ORDERRESPONSE, DISPATCHNOTIFICATION and INVOICE documents.