eINVOICING
  1. WIKI JSON Samples
eINVOICING
  • eInvoicing Service
    • About Us
    • What We Offer
    • FAQ
    • Changelog
    • On Boarding
    • eInvoicing Service API
      • API Authentication
        • API Key Authentication
          • /Authentication/login
        • Bearer Token Authentication
          • Authentication Login Bearer Token
          • Authentication Refresh
      • API Endpoints
        • API Validations
        • Sending a Document
          • Sending a Document
          • Mandatory Fields B2C, B2B
          • Mobile Notifications
          • IAPR SIGN POLICY METHODS
          • QR OF THE DOCUMENT
          • einvoice/json
          • Invoice/credit
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
          • Offline QR Code Implementation
          • Retrieve Open Order Documents (FnB)
        • Document Management
          • Retrieving a document
          • PDF Invoice Attachment
        • Alternative Currency Holding
          • ALTERNATIVE CURRENCY (AC)
        • Delivery Notes
          • Delivery Notes Documentation
          • /Invoice/cancelDeliveryNote
        • POS Integration
          • POS Integration
          • Offline QR Code Implementation
          • /PosSignatures/{issuerTin}
          • /Receipt
          • /PosTransactions/signpos
        • 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
          • BT-10 BuyerReference
          • /B2GInvoice/ReSeedInvoice
          • /B2GInvoice/GetLastStatus
      • 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
      • 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
        • 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
  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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