1.6 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

1.6 B2B Sales Invoice Supplemental Accounting Source Document

1.6 B2B

{
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Sales Invoice Supplemental Accounting Source Document ",
"InvoiceTypeCode": "1.6",
"DocumentType": "Sales Invoice Supplemental Accounting Source Document ",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "240054122",
"DateIssued": "2025-01-23T13:18:12",
"RelativeDocuments": [
    "Sales Invoice 0-240054121"
],
"CorrelatedInvoices": [
    400001945298874
],
"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,
        "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
}

1.6 Sales Invoice Supplemental Accounting Source Document with debit Vat

1.6 B2B

  {
  "IAPRSignPolicy": 2,
  "CurrencyCode": "EUR",
  "InvoiceType": "Sales Invoice Supplemental Accounting Source Document ",
  "InvoiceTypeCode": "1.6",
  "DocumentType": "Sales Invoice Supplemental Accounting Source Document ",
  "DocumentTypeCode": "INVOICE",
  "OrderNumber": "",
  "Series": "0",
  "Number": "240054125",
  "DateIssued": "2025-01-24T13:18:12",
  "RelativeDocuments": [
      "Sales Invoice 0-5"
  ],
  "CorrelatedInvoices": [
      400001944268487
  ],
  "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_12324374845",
  		"DeliveryDestinationDetails": {
  				"Address": {
  					"GLN": ""
          }
      }
  },
  "PaymentDetails": {
      "PaymentMethods": [
          {
              "PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
              "PaymentMethodTypeCode": 5,
              "amount": 240
          }
      ]
  },
  "AdditionalDetails": {
      "TransmissionMethod": "A",
      "AvoidEmailGrouping": false,
      "accountingDepartmentEmails": [
          ""
      ]
  },
  "Details": [
      {
          "LineNo": 1,
          "Code": "289406",
          "ItemCodification": "",
          "Descriptions": [
              "Product's specifications"
          ],
          "MeasurementUnit": "TMX",
          "MeasurementUnitCode": 1,
          "Quantity": 1,
          "UnitPrice": 0.00,
          "NetTotal": 0.00,
          "Total": 240.00,
          "VATTotal": 240.00,
          "VatCategory": "24%",
          "VatCategoryCode": 1,
          "IsInformative": false,
          "IsHidden": false,
          "RecordTypeCode": 0,
          "IncomeClassification": {
              "ClassificationTypeCode": null,
              "ClassificationCategoryCode": "category1_95"
          }
      }
  ],
  "Summaries": {
      "TotalNetAmount": 0.00,
      "TotalVATAmount": 240.00,
      "TotalGrossValue": 240.00
  },
  "VatAnalysis": [
      {
          "Name": "24%",
          "Percentage": 24,
          "VatAmount": 240.00,
          "UnderlyingValue": 0
      }
  ],
  "IsDelayedCode": 0
}

1.6 B2B Sales Invoice Supplemental Accounting Source Document#

1.6 Sales Invoice Supplemental Accounting Source Document with debit Vat#

1.6 B2B Sales Invoice Supplemental Accounting Source Document

1.6 Sales Invoice Supplemental Accounting Source Document with debit Vat