Classification & Payment Method Codes (IAPR)
CLASSIFICATION CATEGORY CODES (IAPR)
| CODE | DESCRIPTION |
|---|---|
| CATEGORY1_1 | Commodity Sale Income (+)/(-) |
| CATEGORY1_2 | Product Sale Income (+)/(-) |
| CATEGORY1_3 | Provision of Services Income (+)/(-) |
| CATEGORY1_4 | Sale of Fixed Assets Income (+)/(-) |
| CATEGORY1_5 | Other Income/Profits (+)/(-) |
| CATEGORY1_6 | Self-Deliveries/Self-Supplies (+)/(-) |
| CATEGORY1_7 | Income on behalf of Third Parties (+)/(-) |
| CATEGORY1_8 | Past fiscal years income (+)/(-) |
| CATEGORY1_9 | Future fiscal years income (+)/(-) |
| CATEGORY1_10 | Other Income Adjustment/Regularisation Entries (+)/(-) |
| CATEGORY1_95 | Other Income-related Information (+)/(-) |
| CATEGORY3 | Διακίνηση |
| CODE | DESCRIPTION |
|---|---|
| CATEGORY2_1 | Commodity Purchases (+)/(-) |
| CATEGORY2_2 | Raw and Adjuvant Material Purchases (+)/(-) |
| CATEGORY2_3 | Services Receipt (+)/(-) |
| CATEGORY2_4 | General Expenses Subject to VAT Deduction (+)/(-) |
| CATEGORY2_5 | General Expenses Not Subject to VAT Deduction (+)/(-) |
| CATEGORY2_6 | Personnel Fees and Benefits (+)/(-) |
| CATEGORY2_7 | Fixed Asset Purchases (+)/(-) |
| CATEGORY2_8 | Fixed Asset Amortisations (+)/(-) |
| CATEGORY2_9 | Expenses on behalf of Third Parties (+)/(-) |
| CATEGORY2_10 | Past fiscal years expenses (+)/(-) |
| CATEGORY2_11 | Future fiscal years expenses (+)/(-) |
| CATEGORY2_12 | Other Expense Adjustment/Regularisation Entries (+)/(-) |
| CATEGORY2_13 | Stock at Period Start (+)/(-) |
| CATEGORY2_14 | Stock at Period End (+)/(-) |
| CATEGORY2_95 | Other Expense-related Information (+)/(-) |
CLASSIFICATION TYPE CODES (IAPR)
PAYMENT METHOD CODES (IAPR)
| CODE | DESCRIPTION |
|---|---|
| 1 | Domestic Payments Account Number |
| 2 | Foresight Payments Account Number |
| 3 | Cash |
| 4 | Check |
| 5 | On Credit |
| 6 | Web Banking |
| 7 | POS/e-POS |
| 8 | IRIS Payments |
PAYMENT METHOD POS/E-POS (CODE 7)
there are some extra actions needed in the implementation of a Provider project, for payment
method 7, which corresponds to POS/e-POS.
The ERP, when it is going to issue an Invoice to be paid by Credit Card, should make a new call to
eInvoicing API as shown in the following screenshot:
Modified at 2025-04-02 13:58:13