eINVOICING
  1. Extra Functionalities
eINVOICING
  • eInvoicing Service
    • About Us
    • What We Offer
    • FAQ
    • Changelog
    • On Boarding
    • eInvoicing Service API
      • API Authentication
        • API Key Authentication
          • /Authentication/login
        • Bearer Token Authentication
          • Authentication Login Bearer Token
          • Authentication Refresh
      • API Endpoints
        • API Validations
        • Sending a Document
          • Sending a Document
          • Mandatory Fields B2C, B2B
          • Mobile Notifications
          • IAPR SIGN POLICY METHODS
          • QR OF THE DOCUMENT
          • einvoice/json
          • Invoice/credit
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
          • Offline QR Code Implementation
          • Retrieve Open Order Documents (FnB)
        • Document Management
          • Retrieving a document
          • PDF Invoice Attachment
        • Alternative Currency Holding
          • ALTERNATIVE CURRENCY (AC)
        • Delivery Notes
          • Delivery Notes Documentation
          • /Invoice/cancelDeliveryNote
        • POS Integration
          • POS Integration
          • Offline QR Code Implementation
          • /PosSignatures/{issuerTin}
          • /Receipt
          • /PosTransactions/signpos
        • Delayed POS Payment
          • Delayed POS Payment
        • B2G Documents
          • B2G Documents
          • B2G Mandatory Fields
          • B2G Status response
          • B2G Soft Reject
          • RESEED INVOICE
          • ΕΓΚΥΚΛΙΟΣ ΠΡΟΣ ΠΑΡΟΧΟΥΣ-ΠΡΟΜΗΘΕΥΤΕΣ ΥΠΗΡΕΣΙΩΝ ΥΓΕΙΑΣ ΓΙΑ ΤΗΝ ΗΛΕΚΤΡΟΝΙΚΗ ΤΙΜΟΛΟΓΗΣΗ
          • BT-10 BuyerReference
          • /B2GInvoice/ReSeedInvoice
          • /B2GInvoice/GetLastStatus
      • JSON Structures & Payloads
        • EliseCoreDocument Structure
          • EliseCoreDocument Structure
        • Minimum & Conditional Fields
          • Minimum & Conditional Fields
        • Response Examples & Error Handling
          • Response Examples & Error Handling
      • Offline QR Code
        • Offline QR Code Instructions
      • Status MyData
        • MyData/status
      • Extra Functionalities
        • Archiver
          • Archiver Functionality
      • Terminology
        • Document Type Codes
        • VAT & TAX Codes
        • Country & Currency Codes
        • Measurement Unit Codes (IAPR & EN16931)
        • Self-Billing Remarks (IAPR)
        • Classification & Payment Method Codes (IAPR)
        • Special Invoice Category
      • VAT Validation
        • Greek VAT Check
        • EU VAT Check
      • Attachments
        • Attaching Media & PDFs
        • Invoice Document Upload (Invoice/File)
      • SOFTONE ERP Related Segments
        • SOFTONE Configurator
          • SOFTONE Configurator - B2G Mapping
    • eInvoicing Portal
      • Template Configuration (Default Template)
      • Single Sign-On (SSO)
        • Single Sign-on (SSO) Setup Instructions
        • Single Sign-On (SSO)
    • WIKI JSON Samples
      • 1.1 B2B
      • 1.3 B2B Sales Invoice Third Country
      • 5.2 B2B Credit Invoice Non-Associated
      • 2.1 B2B Service Rendered Invoice
      • 1.1 Debit B2G
      • 11.1 B2C Retail Sales Receipt
      • 11.4 Retail Sales Credit Note
  1. Extra Functionalities

Archiver

Electronic Invoicing Document Management#

The S1 Archiver is an application designed for the easy and secure retrieval and storage of electronic invoicing documents. It enables saving documents locally and uploading them to an SFTP server in PDF format.

Key Features#

Periodic Check for New Documents: The S1 Archiver periodically checks for new issued documents and saves them locally as PDF files in a predefined disk location.

Management of Incoming & Outgoing Documents:
1.
Outgoing Mode: Retrieves invoices issued by your company.
2.
Ingoing Mode: Retrieves invoices issued to your company.

Customizable PDF File Naming: The filename pattern is fully configurable using document properties (e.g., [Year]-[Month]-[Series]-[Number].pdf).

Filtering Options:
1.
Select specific document series.
2.
Filter based on the VAT number of the issuer or recipient.

Automated Storage & Upload:
1.
Define the local folder for PDF storage.
2.
Option to automatically upload files to an SFTP server.

Scheduling & Recurrence:
1.
Configure the time interval for checking new documents.

System Requirements#

Computer with Internet Access: A standard PC with Internet access and sufficient disk storage, depending on the number of issued documents (each PDF file is approximately 250-300 KB).
TeamViewer Installation: To enable remote access and support, TeamViewer must be installed.

Installation Process#

Initial Installation & Testing: During installation, the system will download demo documents.
Production Environment Setup: Once in production mode, configuration settings will be adjusted for live operation.
Modified at 2025-03-11 12:25:26
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