3.2 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

3.2 B2B Proof of Expenditure (denial of issuance by liable Issuer)

3.2 B2B

 {
"IAPRSignPolicy": 2,  
"currencyCode": "EUR",
"invoiceType": "Proof of Expenditure (denial of issuance by liable Issuer)",
"invoiceTypeCode": "3.2",
"DocumentType": "Proof of Expenditure (denial of issuance by liable Issuer)",
"documentTypeCode": "INVOICE",
"OrderNumber":"" ,      
"series": "B",
"number": "596043777",
"dateIssued": "2025-01-23T17:14:08",
"issuer": {
  "registeredName": "Issuer's Name",
  "BrandName": "issuer's brand",
  "vat": "EL123456789",
   "TaxOffice": "issuer's Tax Office",
  "phones": [
      "210800000"
  ],
  "faxes": [
      "210800000"
  ],
      "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_1243734845",
		"DeliveryDestinationDetails": {
				"Address": {
					"GLN": ""
        }
    }
},
"paymentDetails": {
  "paymentMethods": [
       {
            "PaymentMethodType": "ΕΠΙ ΠΙΣΤΩΣΕΙ",
            "PaymentMethodTypeCode": 5,
            "amount": 9000
        }
    ]
},
"AdditionalDetails": {
    "TransmissionMethod": "A",
    "AvoidEmailGrouping": false,
    "accountingDepartmentEmails": [
        ""
    ]
},
"Details": [
  {
      "lineNo": 1,
      "code": "1",
      "ItemCodification": "",
        "Descriptions": [
            "Product's specifications"
        ],
        "MeasurementUnit": "",
        "MeasurementUnitCode": 1,
        "Quantity": 1,
        "UnitPrice": 9000,
        "NetTotal": 9000,
        "Total": 9000,
        "VATTotal": 0,
        "VatCategory": "0%",
        "VatCategoryCode": 8,
        "IsInformative": false,
        "IsHidden": false,
        "RecordTypeCode": 0,
        "ExpensesClassification": {
            "ClassificationTypeCode": "E3_585_004",
            "ClassificationCategoryCode": "category2_5"
        }
    }
],

"Summaries": {
    "TotalNetAmount": 9000,
    "TotalVATAmount": 0,
    "TotalGrossValue":9000
},

"IsDelayedCode": 0
}

3.2 B2B Proof of Expenditure (denial of issuance by liable Issuer)#

3.2 B2B Proof of Expenditure (denial of issuance by liable Issuer)