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1.1 B2B
1.1 B2B Sales Invoice#
1.1 B2B
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "24005412",
"DateIssued": "2025-01-23T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_3245124374845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 3548.88
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 2862.00,
"NetTotal": 2862.00,
"Total": 3548.88,
"VATTotal": 686.88,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
}
],
"Summaries": {
"TotalNetAmount": 2862.00,
"TotalVATAmount": 686.88,
"TotalGrossValue": 3548.88
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 686.88,
"UnderlyingValue": 2862
}
],
"IsDelayedCode": 0
}1.1 B2B Sales Invoice OSS (One stop shop)#
1.1 B2B Sample
Case of Union schemeIt applies to businesses within the EU that sell goods/services to consumers (B2C) in other member states. Businesses declare and pay VAT in a country of their choice, and that country distributes the VAT to the other countries where the sales took place.
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "1418712",
"DateIssued": "2025-01-28T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_124374842445",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "CREDIT ",
"PaymentMethodTypeCode": 5,
"Amount": 122
}
]
},
"AdditionalDetails": {
"AccountingDepartmentEmails": [
""
],
"TransmissionMethod": "A",
"AvoidEmailGrouping": false
},
"Details": [
{
"LineNo": 1,
"ItemCodification": "",
"Code": "10-22-01-658",
"Descriptions": [
"test 50ML/22"
],
"MeasurementUnit": "UNIT",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 100,
"NetTotal": 100,
"Total": 100,
"VATTotal": 0,
"VatExemptionCategoryCode": 30,
"DiscountOption": true,
"VatCategory": "0%",
"VatCategoryCode": 7,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
},
{
"LineNo": 2,
"ItemCodification": "",
"Code": "10-22-45-064",
"Descriptions": [
"ΦΠΑ 22%"
],
"MeasurementUnit": "UNIT",
"MeasurementUnitCode": 1,
"UnitPrice": 22,
"NetTotal": 22,
"Total":22,
"VATTotal": 0,
"VatExemptionCategoryCode": 30,
"VatCategory": "0%",
"VatCategoryCode": 7,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "",
"ClassificationCategoryCode": "category1_95"
}
}
],
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 0,
"UnderlyingValue": 122
}
],
"Summaries": {
"TotalNetAmount": 122,
"TotalVATAmount": 0,
"TotalGrossValue": 122,
},
"IsDelayedCode": 0
}1.1 B2B Sales Invoice with Stamp Duty#
1.1 B2B Sales Invoice
Includes object of taxes
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice & Stamp Duty",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice & Stamp Duty",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "2400541279",
"DateIssued": "2025-01-28T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_124374845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 3651.91
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 2862.00,
"NetTotal": 2862.00,
"Total": 3548.88,
"VATTotal": 686.88,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
}
],
"Taxes": [
{
"TaxTypeCode": 4,
"TaxType": "StampDuty",
"TaxCategoryCode": 3,
"TaxCategory": "Rate 3,6 %",
"TaxAmount": 103.03
}
],
"Summaries": {
"TotalNetAmount": 2862.00,
"TotalVATAmount": 686.88,
"TotalGrossValue": 3651.91,
"totalStampDutyAmount": 103.03
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 686.88,
"UnderlyingValue": 2862
}
],
"IsDelayedCode": 0
}1.1 B2B Sales Invoice and fees#
1.1 Sales Invoice
Fees in Lines
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice & Fees",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice & Fees",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "24005414",
"DateIssued": "2025-01-28T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_124374845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 3548.95
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 2862.00,
"NetTotal": 2862.00,
"Total": 3548.88,
"VATTotal": 686.88,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
},
{
"LineNo": 2,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Περιβαλλοντικό Τέλος & πλαστικής σακούλας"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 0.06,
"NetTotal": 0.06,
"Total": 0.07,
"VATTotal": 0.01,
"VatCategory": "24%",
"VatCategoryCode": 1,
"FeesPercentCategoryCode": 8,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 2
}
],
"Summaries": {
"TotalNetAmount": 2862.06,
"TotalVATAmount": 686.89,
"TotalGrossValue": 3548.95
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 686.89,
"UnderlyingValue": 2862.06
}
],
"IsDelayedCode": 0
}1.1 B2B Sales Invoice & Withholding Tax#
1.1 B2B Sales Invoice
Includes object of taxes
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice & Withholding Tax",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice & Withholding Tax",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "2400325423",
"DateIssued": "2025-01-28T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_12435674845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 3548.88
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 2862.00,
"NetTotal": 2862.00,
"Total": 3548.88,
"VATTotal": 686.88,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
}
],
"Taxes": [
{
"TaxTypeCode": 1,
"TaxType": "Withheld Tax",
"TaxCategoryCode": 1,
"TaxCategory": "Case b’ – Interests – 15% ",
"TaxAmount": 429.30
}
],
"Summaries": {
"TotalNetAmount": 2862.00,
"TotalVATAmount": 686.88,
"TotalGrossValue": 3119.58,
"totalWithheldAmount": 429.30
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 686.88,
"UnderlyingValue": 2862
}
],
"IsDelayedCode": 0
}1.1 B2B Sales Invoice & Other Taxes#
1.1 B2B Sales Invoice
Includes other taxes in lines
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice & Other Taxes",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice & Other Taxes",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "24005416",
"DateIssued": "2025-01-28T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_124374845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 4081.21
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 2862.00,
"NetTotal": 2862.00,
"Total": 3548.88,
"VATTotal": 686.88,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
},
{
"LineNo": 2,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"ασφάλιστρα λοιπών κλάδων 15%."
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 532.33,
"NetTotal": 532.33,
"Total": 532.33,
"VATTotal": 0.00,
"VatCategory": "0%",
"VatCategoryCode": 7,
"VatExemptionCategoryCode": 27,
"otherTaxesPercentCategoryCode": 4,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 3
}
],
"Summaries": {
"TotalNetAmount": 3394.33,
"TotalVATAmount": 686.88,
"TotalGrossValue": 4081.21
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 532.33,
"UnderlyingValue": 3394.33
}
],
"IsDelayedCode": 0
}1.1 B2B Sales Invoice with charges#
1.1 B2B Sales Invoice
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "14187",
"DateIssued": "2025-01-28T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_124374845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 3903.77
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 2862.00,
"totalNetValueBeforeTotalDiscount": 2862.00,
"chargesTotal": 286.2,
"allowancesCharges": [
{
"Type": 1, // Αν έχουμε 1 , προστίθεται το ποσό στο σύνολό μας. Αν έχουμε 0 ,αφαιρείται ως Έκπτωση.
"descriptions": "Charges",
"code": "1", // Κωδικός αρίθμησης έκπτωσης ή εισφοράς. Παίρνει 1,2,3 αρίθμηση.
"Percentage": "10.00",
"amount": 286.2
}
],
"NetTotal": 3148.2,
"Total": 3903.77,
"VATTotal": 755.57,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
}
],
"Summaries": {
"totalCatalogNetAmount": 2862.00,
"TotalCharges": 286.2,
"TotalNetAmount": 3148.2,
"TotalVATAmount": 755.57,
"TotalGrossValue": 3903.77
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 755.57,
"UnderlyingValue": 3148.2
}
],
"IsDelayedCode": 0
}1.1 B2B Sales Invoice with Discount#
1.1 B2B Sales Invoices
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "14186",
"DateIssued": "2025-01-28T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_124374845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 3193.99
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 2862.00,
"totalNetValueBeforeTotalDiscount": 2862.00,
"allowancesTotal": 286.2,
"allowancesCharges": [
{
"Type": 0, // Αν έχουμε 1 , προστίθεται το ποσό στο σύνολό μας. Αν έχουμε 0 ,αφαιρείται ως Έκπτωση.
"descriptions": "Discount",
"code": "1", // Κωδικός αρίθμησης έκπτωσης ή εισφοράς. Παίρνει 1,2,3 αρίθμηση.
"Percentage": "10.00",
"amount": 286.2
}
],
"NetTotal": 2575.8,
"Total": 3193.99,
"VATTotal": 618.19,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
}
],
"Summaries": {
"totalCatalogNetAmount": 2862.00,
"TotalAllowances": 286.2,
"TotalNetAmount": 2575.8,
"TotalVATAmount": 618.19,
"TotalGrossValue": 3193.99
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 618.19,
"UnderlyingValue": 2575.8
}
],
"IsDelayedCode": 0
}1.1 B2B Sales Invoice with Vat Payment Suspension#
1.1 B2B Sales Invoice
You can put other components inside Accordions.
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "24005412",
"vatPaymentSuspension":true,
"DateIssued": "2025-01-23T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_12437454845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 3548.88
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 2862.00,
"NetTotal": 2862.00,
"Total": 3548.88,
"VATTotal": 686.88,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
}
],
"Summaries": {
"TotalNetAmount": 2862.00,
"TotalVATAmount": 686.88,
"TotalGrossValue": 3548.88
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 686.88,
"UnderlyingValue": 2862
}
],
"IsDelayedCode": 0
}1.1 B2B Sales Invoice Fuel#
1.1 B2B Sales Invoice
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "Ν6",
"Number": "694",
"DateIssued": "2025-01-28T08:39:23",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL165483609",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counterparty's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
"Phones": [
"000000000"
],
"Address": {
"CountryCode": "GR",
"City": "counterparty's city",
"Street": "counterparty's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_124374845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 7440
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "10000001",
"ItemCodification": "",
"Descriptions": [
"Product"
],
"Quantity": 6000.0,
"MeasurementUnit": "ΛΤ",
"MeasurementUnitCode": 3,
"UnitPrice": 1.0,
"NetTotal": 6000,
"Total": 7440.00,
"VATTotal": 1440.0,
"VatCategory": "24",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "CATEGORY1_1"
},
"FuelCode": 41
}
],
"Summaries": {
"TotalNetAmount": 6000,
"TotalVATAmount": 1440.00,
"TotalGrossValue": 7440.00
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 1440,
"UnderlyingValue": 6000
}
],
"IsFuelInvoice": true
}1.1 B2B Sales Invoice Selfpricing#
1.1 B2B Sales Invoice
The amount we classify as (expensesClassification) is the total of the net value plus VAT.
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"SelfPricing": true,
"OrderNumber": "",
"Series": "0",
"Number": "145",
"DateIssued": "2025-01-27T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_124374845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 3548.88
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 2862.00,
"NetTotal": 2862.00,
"Total": 3548.88,
"VATTotal": 686.88,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"expensesClassification": {
"ClassificationTypeCode": "E3_585_016",
"ClassificationCategoryCode": "category2_5"
"amount": 3548.88
}
}
],
"Summaries": {
"TotalNetAmount": 2862.00,
"TotalVATAmount": 686.88,
"TotalGrossValue": 3548.88
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 686.88,
"UnderlyingValue": 2862
}
],
"IsDelayedCode": 0
}1.1 B2B Selfpricing Invoice, with two classifications per line#
1.1 B2B Selfpricing Invoice
{
"IntegritySignature": "",
"IAPRSignPolicy": 2,
"CancelDeliveryOrders": false,
"CurrencyCode": "EUR",
"InvoiceType": "αυτοτιμολογηση",
"InvoiceTypeCode": "2.1",
"SpecialInvoiceCategory": 0,
"SelfPricing": true,
"VariationType": 0,
"DocumentTypeCode": "INVOICE",
"IsDeliveryNote": false,
"Series": "280",
"Number": "20",
"DateIssued": "2025-01-29T11:50:33",
"Issuer": {
"RegisteredName": "PAPAKI",
"Vat": "EL135952929",
"TaxOffice": "LMCPOST",
"Activities": [
""
],
"GeneralCommercialRegistryNumber": "",
"Address": {
"CountryCode": "GR",
"City": "LMCITY",
"Street": "LMSTREET ",
"Postal": "12345"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "C PAPAKI",
"Vat": "EL000000000",
"TaxOffice": "PAPAPOST",
"Activities": [
""
],
"GeneralCommercialRegistryNumber": "",
"Address": {
"CountryCode": "GR",
"City": "PAPACITY",
"Street": "PAPASTREET ",
"Postal": "12345"
}
},
"AllowancesCharges": [],
"DistributionDetails": {
"InternalDocumentId": "8088",
"TotalQuantity": 0,
"Project": ""
},
"PaymentDetails": {
"PaymentMethods": [
{
"paymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"paymentMethodTypeCode": 5,
"amount": 12400
}
],
"FNBClearance": []
},
"AdditionalDetails": {
"AccountingDepartmentEmails": [
""
],
"TransmissionMethod": "A",
"DocumentTags": [
"ERP=Twinsoft"
],
"AvoidEmailGrouping": false
},
"Details": [
{
"lineNo": 1,
"descriptions": [
"Fee/Αμοιβή"
],
"measurementUnit": "",
"measurementUnitCode": 1,
"measurementUnitCodeEN": "",
"quantity": 1,
"unitPrice": 10000,
"netTotal": 10000,
"total": 12400,
"vatTotal": 2400,
"vatCategory": "24%",
"vatCategoryCode": 1,
"recordTypeCode": 0,
"expensesClassifications": [
{
"classificationTypeCode": "E3_585_016",
"classificationCategoryCode": "category2_4",
"amount": 5000
},
{
"classificationTypeCode": "E3_585_016",
"classificationCategoryCode": "category2_3",
"amount": 5000
}
] ,
"Vatclassifications" :[ {
"classificationTypeCode": "VAT_361",
"classificationCategoryCode": "category2_4",
"amount": 10000
}
]
}
],
"Summaries": {
"TotalNetAmount": 10000,
"TotalVATAmount": 2400,
"TotalGrossValue": 12400
},
"VatAnalysis": [
{
"Name": "24.00%",
"Percentage": 24,
"VatAmount": 2400,
"UnderlyingValue": 10000
}
],
"IsDelayed": false,
"IsDelayedCode": 1,
"IsRetail": false
}1.1 B2B Sales Invoice, with the right to VAT deduction"#
1.1 B2B Sales Invoice
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "88106",
"DateIssued": "2025-01-28T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_124374845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 3548.88
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 2862.00,
"NetTotal": 2862.00,
"Total": 3548.88,
"VATTotal": 686.88,
"VatCategory": "24%",
"VatCategoryCode": 1,
"discountOption": true,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
}
],
"Summaries": {
"TotalNetAmount": 2862.00,
"TotalVATAmount": 686.88,
"TotalGrossValue": 3548.88
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 686.88,
"UnderlyingValue": 2862
}
],
"IsDelayedCode": 0
}1.1 B2B Sales Invoice, with with P.P.A. (Π.Φ.Σ)#
1.1 B2B Sales Invoice
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "24003445456",
"DateIssued": "2025-01-28T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_124374845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 101.32
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 100.00,
"NetTotal": 100.00,
"Total": 106.00,
"VATTotal": 6.00,
"VatCategory": "6%",
"VatCategoryCode": 3,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
},
{
"lineNo": 3,
"ItemCodification": "",
"descriptions": [
"ΠΦΣ"
],
"quantity": 1,
"UnitPrice": 1.32,
"netTotal": 1.32,
"total": 1.40,
"vatTotal": 0.08,
"vatCategory": "6%",
"vatCategoryCode": 3,
"isInformative": false,
"isHidden": false,
"incomeClassification": {
"classificationTypeCode": "",
"classificationCategoryCode": "category1_95"
}
}
],
"summaries": {
"totalNetAmount": 101.32,
"totalVATAmount": 6.08,
"totalGrossValue": 107.40
},
"vatAnalysis": [
{
"name": "6%",
"percentage": 6,
"vatAmount": 6.08,
"underlyingValue": 101.32
}
],
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"isDelayedCode": 0
}1.1 B2B Sales Invoice, with with P.P.A. (Π.Φ.Σ), as a line of other taxes#
1.1 B2B Sales Invoice
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "240456",
"DateIssued": "2025-02-05T13:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_174174845",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 101.32
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 100.00,
"NetTotal": 100.00,
"Total": 106.00,
"VATTotal": 6.00,
"VatCategory": "6%",
"VatCategoryCode": 3,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_1"
}
},
{
"lineNo": 3,
"ItemCodification": "",
"descriptions": [
"ΠΦΣ"
],
"quantity": 1,
"UnitPrice": 1.32,
"netTotal": 1.32,
"total": 1.40,
"vatTotal": 0.08,
"vatCategory": "6%",
"vatCategoryCode": 3,
"isInformative": false,
"isHidden": false,
"RecordTypeCode": 3,
"otherTaxesPercentCategoryCode":17,
"otherTaxesPercentCategory": "ΠΦΣ"
}
],
"summaries": {
"totalNetAmount": 101.32,
"totalVATAmount": 6.08,
"totalGrossValue": 107.40
},
"vatAnalysis": [
{
"name": "6%",
"percentage": 6,
"vatAmount": 6.08,
"underlyingValue": 101.32
}
],
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"isDelayedCode": 0
}1.1 B2B Sales Invoice with allowances Charges in headers#
1.1 B2B Sales Invoice
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "16807",
"DateIssued": "2025-02-03T15:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_46",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 35.86
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"allowancesCharges": [
{
"type": 0,
"code": "1",
"percentage": 10.00,
"amount": 3.21,
"description": "ΕΚΠΤΩΣΗ ΠΑΡΑΣΤΑΤΙΚΟΥ"
}
],
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 32.13,
"NetTotal": 28.92,
"Total": 35.86,
"VATTotal": 6.94,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_2"
}
}
],
"Summaries": {
"totalCatalogNetAmount": 32.13,
"TotalAllowances": 3.21,
"TotalNetAmount": 28.92,
"TotalVATAmount": 6.94,
"TotalGrossValue": 35.86
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 6.94,
"UnderlyingValue": 28.92
}
],
"IsDelayedCode": 0
}1.1 B2B Sales Invoice with allowances Charges in headers & lines#
1.1 B2B Sales Invoice
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice",
"InvoiceTypeCode": "1.1",
"DocumentType": "Sales Invoice",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "16806",
"DateIssued": "2025-02-04T15:18:12",
"Issuer": {
"RegisteredName": "issuer's name",
"BrandName": "issuer's brand",
"Vat": "EL123456789",
"TaxOffice": "issuer's Tax Office",
"Phones": [
"2000000000"
],
"Faxes": [
"2000000000"
],
"Address": {
"CountryCode": "GR",
"City": "issuer's city",
"Street": "issuer's street",
"Number": "issuer's number",
"Postal": "issuer's postal code"
},
"BranchCode": 0
},
"CounterParty": {
"RegisteredName": "counter party's name",
"BrandName": "counter party's name",
"Vat": "EL000000000",
"TaxOffice": "counter party's Tax Office",
"Phones": [
"20000000"
],
"Address": {
"CountryCode": "GR",
"City": "counter party's city",
"Street": "counter party's street",
"Number": "counter party's number",
"Postal": "counter party's postal code"
},
"BranchCode": 0
},
"Banks": [
{
"Name": "bank",
"IBAN": "GR0000000000"
}
],
"DistributionDetails": {
"InternalDocumentId": "InternalDocumentId_45",
"DeliveryDestinationDetails": {
"Address": {
"GLN": ""
}
}
},
"PaymentDetails": {
"PaymentMethods": [
{
"PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
"PaymentMethodTypeCode": 5,
"amount": 34.06
}
]
},
"AdditionalDetails": {
"TransmissionMethod": "A",
"AvoidEmailGrouping": false,
"accountingDepartmentEmails": [
""
]
},
"allowancesCharges": [
{
"type": 0,
"code": "1",
"percentage": 10.00,
"amount": 3.05,
"description": "ΕΚΠΤΩΣΗ ΠΑΡΑΣΤΑΤΙΚΟΥ"
}
],
"Details": [
{
"LineNo": 1,
"Code": "289406",
"ItemCodification": "",
"Descriptions": [
"Product's specifications"
],
"MeasurementUnit": "TMX",
"MeasurementUnitCode": 1,
"Quantity": 1,
"UnitPrice": 32.13,
"netTotalAfterInlineALCs": 30.52,
"allowancesCharges": [
{
"Type": 0, // Αν έχουμε 1 , προστίθεται το ποσό στο σύνολό μας. Αν έχουμε 0 ,αφαιρείται ως Έκπτωση.
"descriptions": "Discount",
"code": "1", // Κωδικός αρίθμησης έκπτωσης ή εισφοράς. Παίρνει 1,2,3 αρίθμηση.
"Percentage": "5.0",
"amount": 1.61
}
],
"NetTotal": 27.47,
"Total": 34.06,
"VATTotal": 6.59,
"VatCategory": "24%",
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"ClassificationTypeCode": "E3_561_001",
"ClassificationCategoryCode": "category1_2"
}
}
],
"Summaries": {
"totalCatalogNetAmount": 32.13,
"TotalAllowances": 4.66,
"TotalNetAmount": 27.47,
"TotalVATAmount": 6.59,
"TotalGrossValue": 34.06
},
"VatAnalysis": [
{
"Name": "24%",
"Percentage": 24,
"VatAmount": 6.59,
"UnderlyingValue": 27.47
}
],
"IsDelayedCode": 0
}Modified at 2025-02-05 12:09:29