This method allows OpenTrans 2.1 documents to be retrieved for existing orders and quotes. The corresponding transaction IDs can be obtained using the respective business/deals or business/quotes API methods.
OpenTrans 2.1 ORDER download
The following URL is an example of retrieving an OpenTrans 2.1 ORDER document for an ITscope order that has already been created or sent, using the transaction ID ‘acb-sxf-sswa-1241541′:
https://api.itscope.com/2.0/business/documents/acb-sxf-sswa-1241541/ORDER.xml
OpenTrans 2.1 ORDERRESPONSE download
The following URL is an example of retrieving an OpenTrans 2.1 ORDERRESPONSE document for an ITscope order that has already been sent, using the transaction ID ‘acb-sxf-bbaaa-35461541′:
https://api.itscope.com/2.0/business/documents/acb-sxf-bbaaa-35461541/ORDERRESPONSE.xml
OpenTrans 2.1 DISPATCHNOTIFICATION download
The following URL is an example of retrieving an OpenTrans 2.1 DISPATCHNOTIFICATION document for an ITscope order that has already been sent, using the transaction ID ‘bdh-aur-bbey-887523435′:
https://api.itscope.com/2.0/business/documents/bdh -aur-bbey-887523435 /DISPATCHNOTIFICATION.xml
OpenTrans 2.1 INVOICE download
The following URL is an example of retrieving an OpenTrans 2.1 INVOICE document for an ITscope order that has already been sent, using the transaction ID ‘buik-oikje-uiohd-98792874′:
https://api.itscope.com/2.0/business/documents/ buik-oikje-uiohd-98792874 /INVOICE.xml
ZUGFerd Download
The following URL is an example of retrieving an ZUGFerd Invoide pdf document for an ITscope order that has already been sent, using the transaction ID ‘buik-oikje-uiohd-98792874′: The ZUGFerd Format will be only available from specific suppliers.
Bsp: https://api.itscope.com/2.0/business/documents/buik-oikje-uiohd-98792874/INVOICE.pdf
OpenTrans 2.1 QUOTATION download
The following URL is an example of retrieving an OpenTrans 2.1 QUOTATION document for an ITscope order that has already been created or sent, using the transaction ID ‘123-agfa-1254-579a653bd’:
https://api.itscope.com/2.0/business/documents/123-agfa-1254-579a653bd/QUOTATION.xml
Validation of ORDER and other OpenTrans 2.1 documents
You can validate the OpenTrans 2.1 ORDER document during development (or before sending) by using our API.
The error output will specify the line and column number that led to the invalid result.
e.g.: https://api.itscope.com/2.0/business/documents/validate
Additionally, OpenTrans 2.1 ORDERRESPONSE, DISPATCHNOTIFICATION and INVOICE documents can also be validated.