2.2 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

2.2 B2B Intra-community Service Rendered Invoice

2.2 B2B

 {
"IAPRSignPolicy": 2,
"CurrencyCode": "EUR",
"InvoiceType": "Intra-community Service Rendered Invoice ",
"InvoiceTypeCode": "2.2",
"DocumentType": "Intra-community Service Rendered Invoice ",
"DocumentTypeCode": "INVOICE",
"OrderNumber": "",
"Series": "0",
"Number": "89445654",
"DateIssued": "2025-01-23T14:55:00",
"Issuer": {
    "RegisteredName": "issuer's name",
    "BrandName": "issuer's brand",
    "Vat": "EL123456789",
    "TaxOffice": "issuer's Tax Office",
    "Phones": [
        "20000000"
    ],
    "Faxes": [
        "20000000"
    ],
    "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 brand",
    "Vat": "IT000000000",
    "Phones": [
        "00000000000"
    ],
    "Address": {
        "Country": "ITALY",
        "CountryCode": "IT",
        "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_12437344845",
		"DeliveryDestinationDetails": {
				"Address": {
					"GLN": ""
        }
    }
},
"PaymentDetails": {
    "PaymentMethods": [
        {
            "PaymentMethodType": "ON CREDIT",
            "PaymentMethodTypeCode": 5,
            "amount": 1776.01
        }
    ]
},
"AdditionalDetails": {
    "TransmissionMethod": "A",
    "AvoidEmailGrouping": false,
    "accountingDepartmentEmails": [
        ""
    ]
},
"Details": [
    {
        "LineNo": 1,
        "Code": "289406",
        "ItemCodification": "",
        "Descriptions": [
            "Product's specifications"
        ],
        "MeasurementUnit": "PC",
        "MeasurementUnitCode": 1,
        "Quantity": 1,
        "UnitPrice": 1776.01,
        "NetTotal": 1776.01,
        "Total": 1776.01,
        "VATTotal": 0,
        "VatExemptionCategory": "Excluding VAT - Article 14 of the VAT Code",
        "VatExemptionCategoryCode": 4,
        "VatCategory": "0%",
        "VatCategoryCode": 7,
        "IsInformative": false,
        "IsHidden": false,
        "RecordTypeCode": 0,
        "IncomeClassification": {
            "ClassificationTypeCode": "E3_561_005",
            "ClassificationCategoryCode": "category1_3"
        }
    }
],
"Summaries": {
    "TotalNetAmount": 1776.01,
    "TotalVATAmount": 0,
    "TotalGrossValue": 1776.01
},
"VatAnalysis": [
    {
        "Name": "0%",
        "Percentage": 0,
        "VatAmount": 0,
        "UnderlyingValue": 1776.01
    }
],
"IsDelayedCode": 0
}

2.2 B2B Intra-community Service Rendered Invoice#

2.2 B2B Intra-community Service Rendered Invoice