Receiving transactions are associated with a particular receiving role that determines which documents the party can receive in the scope of one business profile.

In other words, by registering different business transactions, business participants define which document specification they accept

For example they can specify whether they receive an invoice or an order in Peppol BIS3 format or a particular domestic syntax specification.

If a business participant has no transactions registered in the given business transaction group, the request returns a 200 OK response code and an empty array.

If the identifier type in the identifier of the business participant is not valid, the call returns a 422 Unprocessable Entity response code.