Changelog

10-07-2025 - Production Version

➕Αdded

Email Notification functionality for Soft Reject Statuses in B2G invoices (check Portal Documentation).

⬆️Improved

The Export Data feature in Outgoing Invoices (Beta) has been updated to support CSV files, removing the previous .xlsx limitation. The functionality of Export Data if you use the checkboxes to select specific documents from the grid, remains the same and exports .xlsx.

🛠️Fixed

Outgoing B2G Documents now display the correct status icon in the Outgoing Invoices Page.

The display of the H251 field (Soft1 Configurator) in the Provider form.

Clearance time for MyData type 8.6 documents updated on the portal.

Form editor icon is not visible to non-admin users.

Fixed issue where recipients with Viber were incorrectly receiving SMS messages.

In POS Receipts, the behavior of the “More” button.

The behavior of the “Leave company” button.

12/06/2025 - UAT Version -> 30/06/2025 Production Version

➕ Added

cancelDeliveryNote Endpoint /Invoice/cancelDeliveryNote
Allows cancellation of a submitted Delivery Note (type 9.3) via a certified Provider.

New myDATA Document Button
Added to the public document link: redirects to IAPR's official record.

Validations for cancelDeliveryNote: Delivery Notes Documentation

Disallows cancellation if not a Delivery Note (type 9.3)

Disallows cancellation if already canceled

Disallows cancellation if not submitted via Provider

New MovePurposeCode 20: Delivery Notes Documentation
Transfers / Couriers (Μεταφορές - Ταχυμεταφορές)

Special Line Type Support Delivery Notes Documentation
Enabled use of Rec_type 6 ("Gift Voucher – Gift") in supported documents, even with zero value.

New transmissionFailure Value 4: EliseCoreDocument Structure
Applies to entities listed under Article 5(1)(c) of Decision A.1138/2020:

Electricity/gas providers (e.g., PPC)

EYDAP

Water sellers (non-therapeutic)

Telecom & subscription TV providers

Toll operators

Credit institutions and Bank of Greece
→ May transmit data via Provider within T+2 days, until 31.12.2025

♻️ Changed

VAT Number Validation Rules: Delivery Notes Documentation

For purpose “Internal Transfer” (Ενδοδιακίνηση):
➤ Recipient's VAT must match issuer's VAT

For purpose “Other Transfers”:
➤ Recipient's VAT may match or differ from issuer's

For the MovePurposeCode field, it is not possible to transmit movement purposes with codes 6, 15, 16, 17, and 18: Delivery Notes Documentation

6 Storage (Φύλαξη)

15 Return from Storage (Επιστροφή από φύλαξη)

16 Recycling (Ανακύκλωση)

17 Destruction of Unusable Materials (Καταστροφή άχρηστου υλικού)

18 Movement of Fixed Assets (Διακίνηση παγίων - Ενδοδιακίνηση)

New coding of vatExemptionCategoryCode VAT & TAX Codes due to amendments introduced by Law 5144/2024 (Value Added Tax Code).

10-07-2025 - Production Version#

12/06/2025 - UAT Version -> 30/06/2025 Production Version#

10-07-2025 - Production Version

12/06/2025 - UAT Version -> 30/06/2025 Production Version