TESTPAGINA - KOVRA/KETENSTANDAARD

A. Deze pagina biedt u een basis om een (voorbeeld) KOVRA-bericht te sturen naar de acceptatietest omgeving van Mareon:
B. U kunt 2 type berichten sturen:
(Maak uw keuze)
C. Vul het wachtwoord in: Dit is de APIkey van de testomgeving die u van de Mareon Helpdesk hebt ontvangen (of indien nog niet ontvangen hier kunt opvragen)
D.Vul of plak hieronder de XML in die gepost gaat worden, voorbeelden ziet u aan de rechterzijde:

<?xml version="1.0" encoding="utf-8"?> <MaintenanceStatus> <MessageNumber>143</MessageNumber> <MessageDate>2016-10-20</MessageDate> <MessageTime>13:07:30</MessageTime> <InstructionData> <InstructionNumber>MARxxx/y</InstructionNumber> <Status>GER</Status> <StatusDescription>Gereedmelding</StatusDescription> <DateReady>2016-10-20</DateReady> <AppointmentDateTimeInformation> <RequiredDeliveryDate>2016-10-18</RequiredDeliveryDate> <RequiredDeliveryTime>00:00:00</RequiredDeliveryTime> <DeliveryTimeFrame> <DeliveryDateEarliest>2016-10-01</DeliveryDateEarliest> <DeliveryTimeEarliest>00:00:00</DeliveryTimeEarliest> <DeliveryDateLatest>2016-10-30</DeliveryDateLatest> <DeliveryTimeLatest>00:00:00</DeliveryTimeLatest> </DeliveryTimeFrame> </AppointmentDateTimeInformation> </InstructionData> </MaintenanceStatus>

Voorbeeld van een statusbericht
<?xml version="1.0" encoding="utf-8"?> <MaintenanceStatus> <MessageNumber>143</MessageNumber> <MessageDate>2016-10-20</MessageDate> <MessageTime>13:07:30</MessageTime> <InstructionData> <InstructionNumber>MARxxx/y</InstructionNumber> <Status>GER</Status> <StatusDescription>Gereedmelding</StatusDescription> <DateReady>2016-10-20</DateReady> <AppointmentDateTimeInformation> <RequiredDeliveryDate>2016-10-18</RequiredDeliveryDate> <RequiredDeliveryTime>00:00:00</RequiredDeliveryTime> <DeliveryTimeFrame> <DeliveryDateEarliest>2016-10-01</DeliveryDateEarliest> <DeliveryTimeEarliest>00:00:00</DeliveryTimeEarliest> <DeliveryDateLatest>2016-10-30</DeliveryDateLatest> <DeliveryTimeLatest>00:00:00</DeliveryTimeLatest> </DeliveryTimeFrame> </AppointmentDateTimeInformation> </InstructionData> </MaintenanceStatus>

Voorbeeld van een factuurbericht
<?xml version="1.0" encoding="utf-8"?> <Invoice> <InvoiceType>380</InvoiceType> <InvoiceNumber>1601501</InvoiceNumber> <InvoiceDate>2016-11-17</InvoiceDate> <ExpirationDate>2016-12-17</ExpirationDate> <Currency>EUR</Currency> <Attachment> <AttachedData/> <DocumentType/> <FileType/> <FileName/> </Attachment> <DespatchAdviceNumber>20161117162107509</DespatchAdviceNumber> <BuyersOrderNumber>MAR1293/1</BuyersOrderNumber> <Buyer> <Name>Opdrachtgever</Name> <StreetAndNumber>Kalverstraat 1</StreetAndNumber> <City>Amsterdam</City> <PostalCode>1234 AB</PostalCode> <Country>NL</Country> <VATRegistrationNumber>NL001234567890</VATRegistrationNumber> </Buyer> <Supplier> <Name>Opdrachtnemer</Name> <StreetAndNumber>Kalverstraat 2</StreetAndNumber> <City>Amsterdam</City> <PostalCode>1234 AB</PostalCode> <Country>NL</Country> <ChamberOfCommerceNumber>1234567</ChamberOfCommerceNumber> <AccountInformation> <IBAN>NL99INGB1234567890</IBAN> </AccountInformation> </Supplier> <Invoicee/> <Invoicer/> <DeliveryParty> <StreetAndNumber>Kalverstraat 3</StreetAndNumber> <City>Amsterdam</City> <PostalCode>1234 AB</PostalCode> </DeliveryParty> <InvoiceLine> <LineNumber>1</LineNumber> <DeliveredQuantity>1</DeliveredQuantity> <DeliveredQuantityMeasureUnitCode>PCE</DeliveredQuantityMeasureUnitCode> <NumberOfInvoicingUnits>1</NumberOfInvoicingUnits> <NetLineAmount>32.66</NetLineAmount> <TradeItemIdentification> <AdditionalItemIdentification> <TradeItemDescription>Tochtborstel vervangen</TradeItemDescription> <PhysicalDimensions/> </AdditionalItemIdentification> </TradeItemIdentification> <PriceInformation> <Price>39.5186</Price> <PriceBase> <NumberOfUnitsInPriceBasis>1</NumberOfUnitsInPriceBasis> <MeasureUnitPriceBasis>PCE</MeasureUnitPriceBasis> </PriceBase> </PriceInformation> <VATInformation> <VATRate>S</VATRate> <VATPercentage>21</VATPercentage> </VATInformation> </InvoiceLine> <InvoiceLine> <LineNumber>2</LineNumber> <DeliveredQuantity>1</DeliveredQuantity> <DeliveredQuantityMeasureUnitCode>HUR</DeliveredQuantityMeasureUnitCode> <NumberOfInvoicingUnits>1</NumberOfInvoicingUnits> <NetLineAmount>75</NetLineAmount> <TradeItemIdentification> <AdditionalItemIdentification> <TradeItemDescription>Opname uitgevoerd</TradeItemDescription> <PhysicalDimensions/> </AdditionalItemIdentification> </TradeItemIdentification> <PriceInformation> <Price>90.75</Price> <PriceBase> <NumberOfUnitsInPriceBasis>1</NumberOfUnitsInPriceBasis> <MeasureUnitPriceBasis>HUR</MeasureUnitPriceBasis> </PriceBase> </PriceInformation> <VATInformation> <VATRate>S</VATRate> <VATPercentage>21</VATPercentage> </VATInformation> </InvoiceLine> <InvoiceLine> <LineNumber>3</LineNumber> <DeliveredQuantity>1</DeliveredQuantity> <DeliveredQuantityMeasureUnitCode>PCE</DeliveredQuantityMeasureUnitCode> <NumberOfInvoicingUnits>1</NumberOfInvoicingUnits> <NetLineAmount>29</NetLineAmount> <TradeItemIdentification> <AdditionalItemIdentification> <TradeItemDescription>aanbrengen syphonkap</TradeItemDescription> <PhysicalDimensions/> </AdditionalItemIdentification> </TradeItemIdentification> <PriceInformation> <Price>35.09</Price> <PriceBase> <NumberOfUnitsInPriceBasis>1</NumberOfUnitsInPriceBasis> <MeasureUnitPriceBasis>PCE</MeasureUnitPriceBasis> </PriceBase> </PriceInformation> <VATInformation> <VATRate>S</VATRate> <VATPercentage>21</VATPercentage> </VATInformation> </InvoiceLine> <InvoiceLine> <LineNumber>4</LineNumber> <DeliveredQuantity>1</DeliveredQuantity> <DeliveredQuantityMeasureUnitCode>MTK</DeliveredQuantityMeasureUnitCode> <NumberOfInvoicingUnits>1</NumberOfInvoicingUnits> <NetLineAmount>50</NetLineAmount> <TradeItemIdentification> <AdditionalItemIdentification> <TradeItemDescription>behang verwijderen en nieuw aanbrengen</TradeItemDescription> <PhysicalDimensions/> </AdditionalItemIdentification> </TradeItemIdentification> <PriceInformation> <Price>53</Price> <PriceBase> <NumberOfUnitsInPriceBasis>1</NumberOfUnitsInPriceBasis> <MeasureUnitPriceBasis>MTK</MeasureUnitPriceBasis> </PriceBase> </PriceInformation> <VATInformation> <VATRate>S</VATRate> <VATPercentage>6</VATPercentage> </VATInformation> </InvoiceLine> <InvoiceTotals> <TotalInvoiceAmount>53</TotalInvoiceAmount> <TotalNetLineAmount>186.66</TotalNetLineAmount> <TotalVATAmount>3</TotalVATAmount> </InvoiceTotals> <VATSubTotal> <VATAmount>3</VATAmount> <VATInformation> <VATRate>S</VATRate> <VATpercentage>6</VATpercentage> <VATBaseAmount>50</VATBaseAmount> </VATInformation> </VATSubTotal> </Invoice>

E.Verstuur uw bericht via deze knop: Tip: Om een korrekte test met de API key te doen, log dan eerst uit Mareon via de knop 'Afmelden' in de header van het portaal (bent u nog ingelogd dan wordt APIkey in deze test niet meegenomen)

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