eINVOICING
  1. WIKI JSON Internal
eINVOICING
  • eInvoicing Service
    • About Us
    • What We Offer
    • FAQ
    • Change Logs
    • On Boarding
    • eInvoicing Service API
      • Service Endpoints & Network Details
      • API Authentication
        • API Key Authentication
          • /Authentication/login
          • MyData Status
        • Bearer Token Authentication
          • /Authentication/login
        • Single Sign-On (SSO)
          • Single Sign-on (SSO) Setup Instructions
      • API Endpoints
        • Sending Invoice Via Mobile
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
        • Document Management
          • Retrieving a document
          • PDF Invoice Attachment
        • Sending a Document
          • Sending a Document
          • Mandatory Fields B2C, B2B
          • einvoice/json
          • einvoice/json Copy
          • /invoice/credit
          • SignPOS
        • Alternative Currency Holding
          • ALTERNATIVE CURRENCY (AC)
        • Delivery Notes
          • Delivery Notes Documentation
        • POS Integration
          • POS Integration
        • Delayed POS Payment
          • Delayed POS Payment
        • B2G Documents
          • B2G Documents
          • B2G Mandatory Fields
          • B2G Status response
          • B2G Soft Reject
          • RESEED INVOICE
          • ΕΓΚΥΚΛΙΟΣ ΠΡΟΣ ΠΑΡΟΧΟΥΣ-ΠΡΟΜΗΘΕΥΤΕΣ ΥΠΗΡΕΣΙΩΝ ΥΓΕΙΑΣ ΓΙΑ ΤΗΝ ΗΛΕΚΤΡΟΝΙΚΗ ΤΙΜΟΛΟΓΗΣΗ
      • JSON Structures & Payloads
        • EliseCoreDocument Structure
          • EliseCoreDocument Structure
        • Minimum & Conditional Fields
          • Minimum & Conditional Fields
        • Response Examples & Error Handling
          • Response Examples & Error Handling
      • Offline QR Code
        • Offline QR Code Instructions
      • My data status
        • MyData/status
      • Extra Functionalities
        • Archiver
          • Archiver Functionality
        • Archiving
        • E-Archiver
      • Terminology
        • Document Type Codes
        • VAT & TAX Codes
        • Country & Currency Codes
        • Measurement Unit Codes (IAPR & EN16931)
        • Self-Billing Remarks (IAPR)
        • Classification & Payment Method Codes (IAPR)
      • VAT Validation
        • Greek VAT Check
        • EU VAT Check
      • Attachments
        • Attaching Media & PDFs
        • Invoice Document Upload (Invoice/File)
      • SOFTONE ERP Related Segments
        • SOFTONE Configurator
          • SOFTONE Configurator - B2G Mapping
        • Business & Compliance
          • Invoices & Taxation Rules
          • B2G Invoicing & Legal Requirements
          • Integration with ERP Systems
    • eInvoicing Portal
      • Authentication
      • Single Sign-On (SSO)
      • Template Configuration (Default Template)
      • Portal Manual (for second phase of APIDOG Update)
    • WIKI JSON Internal
      • B2G Invoices
      • 1.1 B2B
      • 1.2 B2B
      • 1.3 B2B
      • 1.4 B2B
      • 1.5 B2B
      • 1.6 B2B
      • 2.1 B2B
      • 2.2 B2B
      • 2.3 B2B
      • 2.4 B2B
      • 3.1 B2B
      • 3.2 B2B
      • 5.1 B2B
      • 5.2 B2B
      • 6.1 B2B
      • 6.2 B2B
      • 7.1 B2B
      • 8.1 B2B
      • 8.2 B2B
      • 11.1 B2C
      • 11.2 B2C
      • 11.3 B2C
      • 11.4 B2C
      • 11.5 B2C
      • Gift cards
    • WIKI JSON Samples
      • 1.1 B2B Test
      • 1.3 B2B Sales Invoice Third Country Supplies
      • 5.2 B2B Credit Invoice Non-Associated
      • 2.1 B2B Service Rendered Invoice
      • 1.1 debit b2g sample
      • 11.1 B2C Retail Sales Receipt
      • 11.4 Retail Sales Credit Note
  1. WIKI JSON Internal

1.3 B2B

In order to be able to successfully submit a Document in our Demo environment based on the following templates you need to do the following actions:
Change the value in the fields Number and InternalDocumentId
Implement a POST request to send the JSON to the address https://einvoice-demo.s1ecos.gr/invoice/json
Finally, you must add a custom header to the request, with your unique APIKey

1.3 B2B Sales Invoice Third Country Supplies#

1.3 B2B Sales Invoice
{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice Third Country Supplies",
"InvoiceTypeCode": "1.3",
"DocumentType": "Sales Invoice Third Country Supplies",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "790",
"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": "BG000000000",
    "TaxOffice": "counter party's Tax Office",
    "Phones": [
        "20000000"
    ],
    "Address": {
        "CountryCode": "GB",
        "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_12234374845",
		"DeliveryDestinationDetails": {
				"Address": {
					"GLN": ""
        }
    }
},
"PaymentDetails": {
    "PaymentMethods": [
        {
            "PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
            "PaymentMethodTypeCode": 5,
            "amount": 10000
        }
    ]
},
"AdditionalDetails": {
    "TransmissionMethod": "A",
    "AvoidEmailGrouping": false,
    "accountingDepartmentEmails": [
        ""
    ]
},
"Details": [
    {
        "LineNo": 1,
        "Code": "289406",
        "ItemCodification": "",
        "Descriptions": [
            "Product's specifications"
        ],
        "MeasurementUnit": "TMX",
        "MeasurementUnitCode": 1,
        "Quantity": 1,
        "UnitPrice": 10000.00,
        "NetTotal": 10000.00,
        "Total": 10000.00,
        "VATTotal": 0.00,
        "VatExemptionCategory": "Λοιπές εξαιρέσεις",
        "vatExemptionCategoryCode": 27,
        "VatCategory": "0%",
        "VatCategoryCode": 7,
        "IsInformative": false,
        "IsHidden": false,
        "RecordTypeCode": 0,
        "IncomeClassification": {
            "ClassificationTypeCode": "E3_880_004",
            "ClassificationCategoryCode": "category1_4"
        }
    }
],
"Summaries": {
    "TotalNetAmount": 10000.00,
    "TotalVATAmount": 0.00,
    "TotalGrossValue": 10000.00
},
"VatAnalysis": [
{
"Name": "0.0",
"Percentage": 0,
"VatAmount": 0,
"UnderlyingValue": 10000
}
],
"IsDelayedCode": 0
}

1.3 B2B Sales Invoice Third Country Supplies with alternative currency#

1.3 B2B Sales Invoice
  {
  "IAPRSignPolicy": 2,
  "CurrencyCode": "USD",
  "InvoiceType": "Sales Invoice",
  "InvoiceTypeCode": "1.3",
  "DocumentType": "Sales Invoice",
  "DocumentTypeCode": "INVOICE",
  "OrderNumber": "",
  "Series": "0",
  "Number": "24357",
  "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": "123456789",
      "TaxOffice": "counter party's Tax Office",
      "Phones": [
          "20000000"
      ],
      "Address": {
          "CountryCode": "US",
          "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_1243541674845",
  		"DeliveryDestinationDetails": {
  				"Address": {
  					"GLN": ""
          }
      }
  },
  "PaymentDetails": {
      "PaymentMethods": [
          {
              "PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
              "PaymentMethodTypeCode": 5,
              "amount": 500.00,
              "AmountAC": 480.00
          }
      ],
      "exchangeCurrency": "EUR",
      "exchangeCurrencyRate": 0.9
  },
  "AdditionalDetails": {
      "TransmissionMethod": "A",
      "AvoidEmailGrouping": false,
      "accountingDepartmentEmails": [
          ""
      ]
  },
  "Details": [
      {
          "LineNo": 1,
          "Code": "289406",
          "ItemCodification": "",
          "Descriptions": [
              "Product's specifications"
          ],
          "MeasurementUnit": "TMX",
          "MeasurementUnitCode": 1,
          "Quantity": 1,
          "UnitPrice": 500.00,
          "NetTotal": 500.00,
          "NetTotalAC": 480.00,
          "Total": 500.00,
          "TotalAC": 480.00,
  		"VATTotal": 0.00,
  		"VATTotalAC": 0.00,
          "VatCategory": "0%",
          "VatCategoryCode": 7,
          "VatExemptionCategoryCode": 27,
          "IsInformative": false,
          "IsHidden": false,
          "RecordTypeCode": 0,
          "IncomeClassification": {
              "ClassificationTypeCode": "E3_880_004",
              "ClassificationCategoryCode": "category1_4"
          }
      }
  ],
  "Summaries": {
      "TotalNetAmount": 500.00,
      "TotalNetAmountAC": 480.00,
      "TotalVATAmount": 0.00,
      "TotalGrossValue": 500.00,
      "TotalGrossValueAC": 480.00
  },
  "VatAnalysis": [
      {
          "Percentage": 0,
          "VatAmount": 0,
          "UnderlyingValue": 500.00,
          "UnderlyingValueAC": 480.00
      }
  ],
  "IsDelayedCode": 0
}

1.3 B2B Sales Invoice Third Country Supplies with alternative currency and 2 classifications per line#

1.3 B2B Sales Invoice
  {
  "IAPRSignPolicy": 2,
  "CurrencyCode": "USD",
  "InvoiceType": "Sales Invoice",
  "InvoiceTypeCode": "1.3",
  "DocumentType": "Sales Invoice",
  "DocumentTypeCode": "INVOICE",
  "OrderNumber": "",
  "Series": "0",
  "Number": "24358",
  "DateIssued": "2025-01-31T13:18:12",
  "Issuer": {
      "RegisteredName": "issuer's name",
      "BrandName": "issuer's brand",
      "Vat": "EL135952929",
      "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": "123456789",
      "TaxOffice": "counter party's Tax Office",
      "Phones": [
          "20000000"
      ],
      "Address": {
          "CountryCode": "US",
          "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": "79891",
                   "DeliveryDestinationDetails": {
  				"Address": {
  					"GLN": ""
          }
      }
  },
  "PaymentDetails": {
      "PaymentMethods": [
          {
              "PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
              "PaymentMethodTypeCode": 5,
              "amount": 500.00,
              "AmountAC": 480.00
          }
      ],
      "exchangeCurrency": "EUR",
      "exchangeCurrencyRate": 0.9
  },
  "AdditionalDetails": {
      "TransmissionMethod": "A",
      "AvoidEmailGrouping": false,
      "accountingDepartmentEmails": [
          ""
      ]
  },
  "Details": [
      {
          "LineNo": 1,
          "Code": "289407",
          "ItemCodification": "",
          "Descriptions": [
              "Product's specifications"
          ],
          "MeasurementUnit": "TMX",
          "MeasurementUnitCode": 1,
          "Quantity": 1,
          "UnitPrice": 500.00,
          "NetTotal": 500.00,
          "NetTotalAC": 480.00,
          "Total": 500.00,
          "TotalAC": 480.00,
          "VATTotal": 0.00,
          "VATTotalAC": 0.00,
          "VatCategory": "0%",
          "VatCategoryCode": 7,
          "VatExemptionCategoryCode": 27,
          "IsInformative": false,
          "IsHidden": false,
          "RecordTypeCode": 0,
          "IncomeClassifications": [
              {
                  "ClassificationTypeCode": "E3_561_006",
                  "ClassificationCategoryCode": "category1_3",
                  "amount": 250
                                 },
              {
                  "ClassificationTypeCode": "E3_880_004",
                  "ClassificationCategoryCode": "category1_4",
                  "amount": 250                   
              }
          ]
      },
  ],
  "Summaries": {
      "TotalNetAmount": 500.00,
      "TotalNetAmountAC": 480.00,
      "TotalVATAmount": 0.00,
      "TotalGrossValue": 500.00,
      "TotalGrossValueAC": 480.00
  },
  "VatAnalysis": [
      {
          "Percentage": 0,
          "VatAmount": 0,
          "UnderlyingValue": 500.00,
          "UnderlyingValueAC": 480.00
      }
  ],
  "IsDelayedCode": 0
}
Modified at 2025-02-03 10:32:56
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