Changelog

The cancellation process for type 9.3 Delivery Notes now aligns with the transmission method. Delivery Notes sent via Certified Provider Mode are cancelled using cancelDeliveryNote, while those sent via ERP Mode are cancelled using CancelInvoice. The portal’s cancellation button handles the correct request automatically, requiring no further action from the user.

Users can now export Restauration Order Forms in Excel format, with a new date range, supporting up to 31 days.

In document type 8.6 Restauration Order Forms, the Excel export now includes a “Cancelled by” column to provide detailed reporting for forms that are cancelled instead of closed.

General Improvements occured in the Bearer Token Authentication functionality. More information: Bearer Token Authentication.

Updated Restauration Order Forms (MyDATA Type 8.6) with general UI improvements for better visibility, usability and consistency.

Updated POS Transactions with general UI improvements for better visibility, usability and consistency.

Broken "All Time" filter functionality in Incoming Invoices – filters now work as expected.

Resolved an issue where duplicate F&B document transmissions caused related records to remain open. All affected documents are now correctly closed and data consistency has been restored.

Addressed an issue where the PDF URL field (A28) for Atlantis ERP was populated during testing but not displayed in the corresponding document view.

Uploaded attachments on the Portal now retain their original language in file names instead of being converted to English characters.

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

• 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

• 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)