eINVOICING
    eINVOICING
    • eInvoicing Service
      • About Us
      • What We Offer
      • Changelog
      • On Boarding
      • FAQ (EN)
      • FAQ (GR)
      • eInvoicing Service API
        • API Authentication
          • API Key Authentication
            • /Authentication/login
          • Bearer Token Authentication
            • Authentication Login Bearer Token
            • Authorization Refresh
        • API Endpoints
          • API Validations
          • Sending a Document
            • Sending a Document
            • Mandatory and Optional (Best Practice) Fields Descriptions
            • Mobile Notifications
            • IAPR SIGN POLICY METHODS
            • Record Type
            • Offline QR Code Implementation
            • Invoice/json
          • Purchase Orders for F&B
            • FnB Purchase Orders Documentation
            • Offline QR Code Implementation 8.6
            • Retrieve Open Order Documents (FnB)
          • Document Management
            • Retrieving a document
            • PDF Invoice as an Email Attachment
          • Alternative Currency Holding
            • ALTERNATIVE CURRENCY (AC)
          • Heating Allowance
            • Heating Allowance Requirements
          • Delivery Notes
            • Delivery Notes Documentation
            • Quantitative Receipt Note - 10.1, 10.2
            • /Invoice/cancelDeliveryNote
          • POS Integration
            • POS Integration
            • POS Offline QR Code Implementation
            • Offline POS Connection Procedure
            • /PosSignatures/{issuerTin}
            • /PosTransactions/signpos
          • IRIS Integration
            • IRIS Payments via POS
            • IRIS Payments via Provider
              • Provider IRIS Documentation
              • 1.1 With IRIS via Provider Payment Method
              • /IrisPayments/InitiatePayment
              • /IrisPayments/GetPaymentStatus
          • Delayed POS Payment
            • Delayed POS Payment
          • B2G Documents
            • B2G Documents
            • B2G Mandatory Fields
            • B2G Status response
            • B2G Soft Reject
            • RESEED INVOICE
            • BT-10 BuyerReference
            • B2G fields for ERP Configurator 3
            • ΕΓΚΥΚΛΙΟΣ ΠΡΟΣ ΠΑΡΟΧΟΥΣ-ΠΡΟΜΗΘΕΥΤΕΣ ΥΠΗΡΕΣΙΩΝ ΥΓΕΙΑΣ ΓΙΑ ΤΗΝ ΗΛΕΚΤΡΟΝΙΚΗ ΤΙΜΟΛΟΓΗΣΗ
            • B2G Invoicing v8.2 | EKAPY
            • /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
          • Parallel PDF Viewing (pdfUrl)
          • Invoice Document Upload (Invoice/File)
        • Other ERP Related Segments
          • Elise - WDC Translator
          • 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
    • Schemas
      • Sample Schemas
        • Pet
        • Category
        • Tag
      • Schemas
        • ActivationRequest
        • Orientation
        • IrisErrorResponse
        • ActivationResponse
        • PdfHtmlOptions
        • IrisPaymentStatusSuccessResponse
        • AdditionalFieldDto
        • GetKeysRequest
        • PdfUrlOptions
        • IrisPaymentsRequest
        • AddressType
        • GetTemplateResponse
        • ProblemDetails
        • IrisQrSuccessResponse
        • Address2
        • UploadImageRequest
        • AzureFunctionPayload
        • StringStringKeyValuePair
        • PayeeInfo
        • IrisQrSuccessResponseDto
        • UploadImageResponse
        • PaymentStatus
        • AddressX
        • YpahesEnum
        • AlcType
        • AlcX
        • B2GInvoiceStatusResponse
        • Attribute
        • NullableOfGeoLocation
        • CountryType
        • Bank2
        • CurrencyType
        • Dienergia
        • Classification2
        • EcrTokenType
        • CoreDoc
        • CountryX
        • EntityType
        • ExpensesClassification
        • ExpensesClassificationCategory
        • ExpensesClassificationType
        • DeliveryDetails2
        • IaprError
        • IaprTaxType
        • IncomeClassification
        • IncomeClassificationCategory
        • IncomeClassificationType
        • Invoice
        • Entity
        • InvoiceHeader
        • Entity2
        • InvoiceLine
        • InvoiceSummary
        • InvoiceType
        • InvoicesEnvelope
        • HeaderX
        • NspCode
        • OtherDeliveryNoteHeaderType
        • IFormFile
        • PartyType
        • PaymentMethodType
        • ProviderSignatureType
        • RefreshToken
        • Response
        • ResponseEnvelope
        • KeyValuePairOfintAndstring
        • LineX
        • SignatureDurationTypeCodes
        • SignaturePlaygroundData
        • MorfotyposDetailsDto
        • SignaturePlaygroundResponse
        • MyDataClassification
        • MyDataConnectPayload
        • SignedData
        • MyDataDirection
        • SigningDataRequestModel
        • NullableOfAddressX
        • SigningECCKeyPair
        • NullableOfB2GDetailsX
        • SpecialInvoiceType
        • NullableOfCountryX
        • StringStringValueTuple
        • NullableOfCurrencyX
        • NullableOfDeliveryDetail
        • NullableOfDeliveryDetail2
        • NullableOfDistributionDetailsX
        • TransmissionFailureType
        • NullableOfPaymentDetailsX
        • TransportDetail
        • NullableOfValueTupleOfstringAndstring
        • UsedSignature
        • ValidateProviderSignatureResponse
        • Party2
        • Party3
        • PartyType2
        • XmlSerializerNamespaces
        • PaymentMethod2
        • PaymentMethodMd
        • PaymentTermX
        • ProviderInfo
        • ReceptionEmailsType
        • ReceptionProvider
        • SummaryX
        • SynopsiClassificationsDto
        • SynopsiDetailsDto
        • TaxTotalDto
        • UblAllowancesCharge
        • UblInvoiceDocumentReferenceType
        • VatX
      • AccountPackageResponse
      • AdditionalDetails
      • Address
      • AllowanceCharge
      • AllowanceChargeTypeEnum
      • AuthenticationRequest
      • AuthenticationResponse
      • B2GDetails
      • B2GLastStatusResponse
      • B2GReseedInvoiceRequest
      • BadRequestResult
      • BadRequestResponse
      • Bank
      • BaseResponse
      • CardLine
      • CashLine
      • ChequeLine
      • Classification
      • CompanyAuthenticationError
      • ContractOrderDetails
      • CreditInvoiceDto
      • CustomField
      • DeliveryDetails
      • DeliveryNoteCancellationRequest
      • Detail
      • DistributionDetails
      • DocumentStatusEnum
      • FieldType
      • EliseCoreDocument
      • FnBDocumentResponse
      • EliseCoreReceipt
      • GeoLocation
      • IAPRSignPolicyEnum
      • PackingDeclaration
      • PosPaymentsRequestDto
      • PaymentMethodMetaData
      • PosPaymentsResponseDto
      • PaymentUpdate
      • Int32StringKeyValuePair
      • PosSignaturesRequestDto
      • MiscellaneousData
      • Party
      • PaymentDetails
      • PaymentMethod
      • PaymentTerm
      • RecordTypeEnum
      • RemittanceLine
      • ShipType
      • SignatureResponse
      • Summaries
      • Tax
      • TransmissionFailureEnum
      • UpdatePaymentMethodRequest
      • Vat
      • VesselDetails
      • VoucherLine
      • RefreshTokenDto

    DeliveryDetails

    {
        "address": {
            "country": "string",
            "countryCode": "string",
            "municipality": "string",
            "municipalityCode": "string",
            "region": "string",
            "regionCode": "string",
            "city": "string",
            "cityCode": "string",
            "street": "string",
            "number": "string",
            "postal": "string",
            "geographicalCoordinates": {
                "lat": 0,
                "lng": 0
            },
            "gln": "string",
            "supplyAccountNo": "string",
            "hasValue": true
        },
        "remarks": "string",
        "shippingBranchCode": 0,
        "phones": [
            "string"
        ],
        "faxes": [
            "string"
        ],
        "emails": [
            "string"
        ],
        "hasValues": true
    }
    Built with