1.5 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

1.5 B2B Sales Invoice Clearance of Sales on Behalf of Third Parties

1.5 B2B

 {
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice Clearance of Sales on Behalf of Third Parties",
"InvoiceTypeCode": "1.5",
"DocumentType": "Sales Invoice Clearance of Sales on Behalf of Third Parties",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "{{incrementalCounter}}",
"DateIssued": "{{currentdate}}",
"Issuer": {
    "RegisteredName": "issuer's name",
    "RegistrationNumber": "issuer's brand",
    "Vat": "EL135952929",
    "TaxOffice": "issuer's Tax Office",
    "Phones": [
        "2000000000"
    ],
    "Faxes": [
        "2000000000"
    ],
    "Address": {
        "CountryCode": "GR",
        "City": "issuer's number",
        "Street": "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": "Receipt10007111- {{incrementalCounter}}",
		"DeliveryDestinationDetails": {
				"Address": {
					"GLN": ""
        }
    }
},
"PaymentDetails": {
    "PaymentMethods": [
        {
            "PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
            "PaymentMethodTypeCode": 5,
            "amount": 11496.35
        }
    ]
},
"AdditionalDetails": {
    "TransmissionMethod": "A",
    "AvoidEmailGrouping": false,
    "accountingDepartmentEmails": [
        ""
    ]
},
"Details": [
    {
        "LineNo": 1,
        "Code": "791572EN73",
        "Descriptions": [
            "ΓΡΑΜΜΗ ΕΞΟΔΩΝ"
        ],
        "MeasurementUnit": "pieces",
        "MeasurementUnitCode": 1,
        "Quantity": 0,
        "NetTotal": 5099.25,
        "Total": 6323.07,
        "VATTotal": 1223.82,
        "InvoiceDetailTypeCode": 1,
        "VatCategory": "24",
        "VatCategoryCode": 1,
        "IsInformative": false,
        "IsHidden": false,
        "RecordTypeCode": 0,
        "ExpensesClassification": {
            "ClassificationCategoryCode": "category2_9"
        }
    },
    {
        "LineNo": 2,
        "Code": "791572EN73",
        "Descriptions": [
            "ΓΡΑΜΜΗ ΕΣΟΔΩΝ "
        ],
        "Quantity": 0,
        "NetTotal": 4172.0,
        "Total": 5173.28,
        "VATTotal": 1001.28,
        "InvoiceDetailTypeCode": 2,
        "VatCategory": "24",
        "VatCategoryCode": 1,
        "IsInformative": false,
        "IsHidden": false,
        "RecordTypeCode": 0,
        "IncomeClassification": {
            "ClassificationTypeCode": "E3_561_001",
            "ClassificationCategoryCode": "category1_3"
        }
    }
],
"Summaries": {
    "TotalNetAmount": 9271.25,
    "TotalVATAmount": 2225.1,
    "TotalGrossValue": 11496.35
},
"VatAnalysis": [
    {
        "Name": "24%",
        "Percentage": 24.0,
        "VatAmount": 2225.1,
        "UnderlyingValue": 9271.25
    }
],
"IsDelayedCode": 0
}

1.5 B2B Sales Invoice Clearance of Sales on Behalf of Third Parties#

1.5 B2B Sales Invoice Clearance of Sales on Behalf of Third Parties