11.1 B2C

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

11.1 B2C Retail Sales Receipt

11.1 B2C

 {
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Retail Sales Receipt",
"DocumentType": "Retail Sales Receipt",
"InvoiceTypeCode": "11.1",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "240054341247",
"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 headquarters city",
        "Street": "issuer's headquarters street",
        "Number": "issuer's headquarters street number",
        "Postal": "issuer's headquarters postal code"
    },
    "BranchCode": 0
},
"Banks": [
    {
        "Name": "bank",
        "IBAN": "GR0000000000"
    }
],
"DistributionDetails": {
    "InternalDocumentId": "InternalDocumentId_12437987845",
		"DeliveryDestinationDetails": {
				"Address": {
					"GLN": ""
        }
    }
},
"PaymentDetails": {
    "PaymentMethods": [
        {
            "PaymentMethodType": "Cash",
            "PaymentMethodTypeCode": 3,
            "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_003",
            "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
}

11.1 Tax Free Retail Sales Receipt

11.1 Retail Sales Receipt

You can put other components inside Accordions.

  {
  "IAPRSignPolicy": 2,
  "CurrencyCode": "EUR",
  "InvoiceType": "Tax Free Retail Sales Receipt",
  "DocumentType": "Tax Free Retail Sales Receipt",
  "InvoiceTypeCode": "11.1",
  "DocumentTypeCode": "INVOICE",
  "SpecialInvoiceCategory": 4,
  "OrderNumber": "",
  "Series": "0",
  "Number": "246743",
  "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 headquarters city",
          "Street": "issuer's headquarters street",
          "Number": "issuer's headquarters street number",
          "Postal": "issuer's headquarters postal code"
      },
      "BranchCode": 0
  },
  "CounterParty": {
      "RegisteredName": "counter party's name",
      "BrandName": "counter party's name",
      "Vat": "GB000000000",
      "TaxOffice": "counter party's Tax Office",
      "IdentityIssuanceCountryCode": "GB",
      "IdentityIdentifier": "GB899003",
      "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_1243744235845",
  		"DeliveryDestinationDetails": {
  				"Address": {
  					"GLN": ""
          }
      }
  },
  "PaymentDetails": {
      "PaymentMethods": [
          {
              "PaymentMethodType": "cash",
              "PaymentMethodTypeCode": 3,
              "Amount": 100
          }
      ],
  },
  "AdditionalDetails": {
      "TransmissionMethod": "A",
      "AvoidEmailGrouping": false,
      "accountingDepartmentEmails": [
          ""
      ]
  },
  "vatMediator": { //mandatory for taxFree invoices IF vatMediator returns the vat amount to the counterparty
      "RegisteredName": "vatMediator Name",
      "Vat": "EL123456789",
      "Address": {
          "CountryCode": "GR",
          "City": "Athens",
          "Street": "Lekka",
          "number": "51",
          "Postal": "10562"
      }
  },
  "Details": [
      {
          "LineNo": 1,
          "Code": "10001826",
  		"ItemCodification": "",
          "Descriptions": [
              "Product's specifications" 
          ],
          "MeasurementUnit": "TMX",
          "MeasurementUnitCode": 1,
          "Quantity": 1,
  		"ItemCodification": "",
          "NetTotal": 100,
          "Total": 124,
          "VATTotal": 24.00,
          "VatCategory": "ΦΠΑ 24%",
          "VatCategoryCode": 1,
          "IsInformative": false,
          "RecordTypeCode": 0,
          "IncomeClassification": {
              "ClassificationTypeCode": "E3_561_006",
              "ClassificationCategoryCode": "category1_1",
          }
      }
  ],
  "Summaries": {
      "TotalNetAmount": 100,
      "TotalVATAmount": 24,
      "TotalGrossValue": 124
  },
  "VatAnalysis": [
      {
      "Name": "24%",
      "Percentage": 24,
      "VatAmount": 24.00,
      "UnderlyingValue": 100
      }
  ],
  "IsDelayedCode": 0
}

11.1 B2C Sale of used cars, VAT exemption article 45

11.1 B2C

  {
  "IAPRSignPolicy": 2,
  "CurrencyCode": "EUR",
  "InvoiceType": "Retail Sales Receipt",
  "DocumentType": "Retail Sales Receipt",
  "InvoiceTypeCode": "11.1",
  "DocumentTypeCode": "INVOICE",
  "OrderNumber": "",
  "Series": "0",
  "Number": "0000943",
  "orderCode": "",
  "DateIssued": "2025-02-04T12:30:00",
  "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 headquarters city",
          "Street": "issuer's headquarters street",
          "Number": "issuer's headquarters street number",
          "Postal": "issuer's headquarters postal code"
      },
      "BranchCode": 0
  },
  "Banks": [
      {
          "Name": "bank",
          "IBAN": "GR0000000000"
      }
  ],
  "DistributionDetails": {
      "InternalDocumentId": "InternalDocumentId_124455",
  		"DeliveryDestinationDetails": {
  				"Address": {
  					"GLN": ""
          }
      }
  },
  "paymentDetails": {
      "paymentMethods": [
          {
              "paymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
              "paymentMethodTypeCode": 5,
              "amount": 800,
              "contactless": false
          }
      ]
  },
  "AdditionalDetails": {
      "TransmissionMethod": "A",
      "AvoidEmailGrouping": false,
      "accountingDepartmentEmails": [
          ""
      ]
  },
  "Details": [
      {
          "LineNo": 1,
          "Code": "HMN9979",
          "ItemCodification": "",
          "Descriptions": [
              "Product's specifications"
          ],
          "MeasurementUnit": "ΤΕΜ",
          "measurementUnitCode": 1,
          "Quantity": 1.00,
          "UnitPrice": 800.00,
          "NetTotal": 800.00,
          "Total": 800.00,
          "vatTotal": 0.0,
          "VatExemptionCategoryCode": 22,
          "vatCategory": "0%",
          "VatCategoryCode": 7,
          "IsInformative": false,
          "IsHidden": false,
          "novat": true,
          "RecordTypeCode": 0,
          "IncomeClassification": {
              "ClassificationTypeCode": "",
              "ClassificationCategoryCode": "category1_95"
          }
      }
  ],
  "Summaries": {
      "totalCatalogNetAmount": 800.00,
      "totalAllowances": 0.00,
      "totalNetAmount": 800.00,
      "totalVATAmount": 0.00,
      "totalGrossValue": 800.00
  },
  "VatAnalysis": [
      {
          "name": "0.0%",
          "percentage": 0,
          "vatAmount": 0.00,
          "underlyingValue": 800.00
      }
  ],
  "isDelayedCode": 0
}

11.1 B2C Retail Sales Receipt#

11.1 Tax Free Retail Sales Receipt#

11.1 B2C Sale of used cars, VAT exemption article 45#

11.1 B2C Retail Sales Receipt

11.1 Tax Free Retail Sales Receipt

11.1 B2C Sale of used cars, VAT exemption article 45