eINVOICING
  1. WIKI JSON Samples
eINVOICING
  • eInvoicing Service
    • About Us
    • What We Offer
    • Changelog
    • On Boarding
    • FAQ (EN)
    • FAQ (GR)
    • eInvoicing Service API
      • API Authentication
        • API Key Authentication
          • /Authentication/login
            POST
        • Bearer Token Authentication
          • Authentication Login Bearer Token
            POST
          • Authorization Refresh
            POST
      • API Endpoints
        • API Validations
        • Sending a Document
          • Sending a Document
          • Mandatory and Optional (Best Practice) Fields Descriptions
          • Mobile Notifications
          • IAPR SIGN POLICY METHODS
          • Record Type
          • Offline QR Code Implementation
          • Invoice/json
            POST
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
          • Offline QR Code Implementation 8.6
          • Retrieve Open Order Documents (FnB)
            GET
        • Document Management
          • Retrieving a document
          • PDF Invoice as an Email Attachment
        • Alternative Currency Holding
          • ALTERNATIVE CURRENCY (AC)
        • Heating Allowance
          • Heating Allowance Requirements
        • Delivery Notes
          • Delivery Notes Documentation
          • Quantitative Receipt Note - 10.1, 10.2
          • Consolidated Delivery Note -9.2
          • /Invoice/cancelDeliveryNote
            POST
        • POS Integration
          • POS Integration
          • POS Offline QR Code Implementation
          • Offline POS Connection Procedure
          • /PosSignatures/{issuerTin}
            POST
          • /PosTransactions/signpos
            POST
        • IRIS Integration
          • IRIS Payments via POS
          • IRIS Payments via Provider
            • Provider IRIS Documentation
            • 1.1 With IRIS via Provider Payment Method
            • /IrisPayments/InitiatePayment
            • /IrisPayments/GetPaymentStatus
        • Delayed POS Payment
          • Delayed POS Payment
        • B2G Documents
          • B2G Documents
          • B2G Mandatory Fields
          • B2G Status response
          • B2G Soft Reject
          • RESEED INVOICE
          • BT-10 BuyerReference
          • B2G fields for ERP Configurator 3
          • ΕΓΚΥΚΛΙΟΣ ΠΡΟΣ ΠΑΡΟΧΟΥΣ-ΠΡΟΜΗΘΕΥΤΕΣ ΥΠΗΡΕΣΙΩΝ ΥΓΕΙΑΣ ΓΙΑ ΤΗΝ ΗΛΕΚΤΡΟΝΙΚΗ ΤΙΜΟΛΟΓΗΣΗ
          • /B2GInvoice/ReSeedInvoice
            POST
          • /B2GInvoice/GetLastStatus
            GET
      • 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
      • Status MyData
        • MyData/status
          GET
      • Extra Functionalities
        • Archiver
          • Archiver Functionality
      • Terminology
        • Document Type Codes
        • VAT & TAX Codes
        • Country & Currency Codes
        • Measurement Unit Codes (IAPR & EN16931)
        • Self-Billing Remarks (IAPR)
        • Classification & Payment Method Codes (IAPR)
        • Special Invoice Category
      • VAT Validation
        • Greek VAT Check
        • EU VAT Check
      • Attachments
        • Attaching Media & PDFs
        • Parallel PDF Viewing (pdfUrl)
        • Invoice Document Upload (Invoice/File)
      • SOFTONE ERP Related Segments
        • SOFTONE Configurator
          • SOFTONE Configurator - B2G Mapping
    • eInvoicing Portal
      • Template Configuration (Default Template)
      • Single Sign-On (SSO)
        • Single Sign-on (SSO) Setup Instructions
        • Single Sign-On (SSO)
    • WIKI JSON Samples
      • 1.1 B2B
      • 1.3 B2B Sales Invoice Third Country
      • 5.2 B2B Credit Invoice Non-Associated
      • 2.1 B2B Service Rendered Invoice
      • 1.1 Debit B2G
      • 11.1 B2C Retail Sales Receipt
      • 11.4 Retail Sales Credit Note
  • Schemas
    • Sample Schemas
      • Pet
      • Category
      • Tag
    • Schemas
      • AccountPackageResponse
      • ActivationRequest
      • Orientation
      • IrisErrorResponse
      • AdditionalDetails
      • ActivationResponse
      • PdfHtmlOptions
      • IrisPaymentStatusSuccessResponse
      • Address
      • AdditionalFieldDto
      • GetKeysRequest
      • PdfUrlOptions
      • IrisPaymentsRequest
      • AddressType
      • GetTemplateResponse
      • ProblemDetails
      • IrisQrSuccessResponse
      • AllowanceCharge
      • Address2
      • UploadImageRequest
      • AzureFunctionPayload
      • StringStringKeyValuePair
      • PayeeInfo
      • IrisQrSuccessResponseDto
      • AllowanceChargeTypeEnum
      • UploadImageResponse
      • PaymentStatus
      • AuthenticationRequest
      • AddressX
      • YpahesEnum
      • AuthenticationResponse
      • AlcType
      • B2GDetails
      • AlcX
      • B2GInvoiceStatusResponse
      • B2GLastStatusResponse
      • B2GReseedInvoiceRequest
      • Attribute
      • BadRequestResult
      • BadRequestResponse
      • Bank
      • BaseResponse
      • CardLine
      • CashLine
      • ChequeLine
      • Classification
      • CompanyAuthenticationError
      • ContractOrderDetails
      • NullableOfGeoLocation
      • CountryType
      • Bank2
      • CreditInvoiceDto
      • CustomField
      • CurrencyType
      • DeliveryDetails
      • DeliveryNoteCancellationRequest
      • Detail
      • Dienergia
      • DistributionDetails
      • Classification2
      • DocumentStatusEnum
      • EcrTokenType
      • CoreDoc
      • FieldType
      • EliseCoreDocument
      • FnBDocumentResponse
      • EliseCoreReceipt
      • CountryX
      • GeoLocation
      • EntityType
      • ExpensesClassification
      • ExpensesClassificationCategory
      • ExpensesClassificationType
      • DeliveryDetails2
      • IAPRSignPolicyEnum
      • PackingDeclaration
      • IaprError
      • IaprTaxType
      • IncomeClassification
      • PosPaymentsRequestDto
      • PaymentMethodMetaData
      • IncomeClassificationCategory
      • PosPaymentsResponseDto
      • IncomeClassificationType
      • PaymentUpdate
      • Int32StringKeyValuePair
      • Invoice
      • Entity
      • InvoiceHeader
      • Entity2
      • PosSignaturesRequestDto
      • InvoiceLine
      • InvoiceSummary
      • InvoiceType
      • InvoicesEnvelope
      • MiscellaneousData
      • HeaderX
      • NspCode
      • OtherDeliveryNoteHeaderType
      • IFormFile
      • Party
      • PartyType
      • PaymentDetails
      • PaymentMethod
      • PaymentMethodType
      • PaymentTerm
      • ProviderSignatureType
      • RecordTypeEnum
      • RefreshToken
      • RemittanceLine
      • Response
      • ResponseEnvelope
      • KeyValuePairOfintAndstring
      • ShipType
      • LineX
      • SignatureDurationTypeCodes
      • SignaturePlaygroundData
      • MorfotyposDetailsDto
      • SignaturePlaygroundResponse
      • MyDataClassification
      • SignatureResponse
      • MyDataConnectPayload
      • SignedData
      • MyDataDirection
      • SigningDataRequestModel
      • NullableOfAddressX
      • SigningECCKeyPair
      • NullableOfB2GDetailsX
      • SpecialInvoiceType
      • NullableOfCountryX
      • StringStringValueTuple
      • NullableOfCurrencyX
      • Summaries
      • NullableOfDeliveryDetail
      • Tax
      • NullableOfDeliveryDetail2
      • TransmissionFailureEnum
      • NullableOfDistributionDetailsX
      • TransmissionFailureType
      • NullableOfPaymentDetailsX
      • TransportDetail
      • NullableOfValueTupleOfstringAndstring
      • UpdatePaymentMethodRequest
      • UsedSignature
      • ValidateProviderSignatureResponse
      • Party2
      • Vat
      • Party3
      • VesselDetails
      • VoucherLine
      • PartyType2
      • XmlSerializerNamespaces
      • PaymentMethod2
      • PaymentMethodMd
      • PaymentTermX
      • ProviderInfo
      • ReceptionEmailsType
      • ReceptionProvider
      • RefreshTokenDto
      • SummaryX
      • SynopsiClassificationsDto
      • SynopsiDetailsDto
      • TaxTotalDto
      • UblAllowancesCharge
      • UblInvoiceDocumentReferenceType
      • VatX
  1. WIKI JSON Samples

1.3 B2B Sales Invoice Third Country

1.3 B2B Sales Invoice Third Country
{
"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": "79098",
"DateIssued": "2025-03-11T13:18:12",
"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": "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": "InternalDocume",
"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,
  "NetTotal": 10000,
  "Total": 10000,
  "VATTotal": 0,
  "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,
"TotalVATAmount": 0,
"TotalGrossValue": 10000
},
"VatAnalysis": [
{
  "Name": "0.0",
  "Percentage": 0,
  "VatAmount": 0,
  "UnderlyingValue": 10000
}
],
"IsDelayedCode": 0
}
Modified at 2025-05-27 13:14:05
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1.1 B2B
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5.2 B2B Credit Invoice Non-Associated
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