eINVOICING
  1. API Endpoints
eINVOICING
  • eInvoicing Service
    • About Us
    • What We Offer
    • FAQ
    • Change Logs
    • On Boarding
    • eInvoicing Service API
      • Service Endpoints & Network Details
      • API Authentication
        • API Key Authentication
          • /Authentication/login
          • MyData Status
        • Bearer Token Authentication
          • /Authentication/login
        • Single Sign-On (SSO)
          • Single Sign-on (SSO) Setup Instructions
      • API Endpoints
        • Sending Invoice Via Mobile
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
        • Document Management
          • Retrieving a document
          • PDF Invoice Attachment
        • Sending a Document
          • Sending a Document
          • Mandatory Fields B2C, B2B
          • einvoice/json
          • einvoice/json Copy
          • /invoice/credit
          • SignPOS
        • Alternative Currency Holding
          • ALTERNATIVE CURRENCY (AC)
        • Delivery Notes
          • Delivery Notes Documentation
        • POS Integration
          • POS Integration
        • 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
      • 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
      • My data status
        • MyData/status
      • Extra Functionalities
        • Archiver
          • Archiver Functionality
        • Archiving
        • E-Archiver
      • Terminology
        • Document Type Codes
        • VAT & TAX Codes
        • Country & Currency Codes
        • Measurement Unit Codes (IAPR & EN16931)
        • Self-Billing Remarks (IAPR)
        • Classification & Payment Method Codes (IAPR)
      • 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
        • Business & Compliance
          • Invoices & Taxation Rules
          • B2G Invoicing & Legal Requirements
          • Integration with ERP Systems
    • eInvoicing Portal
      • Authentication
      • Single Sign-On (SSO)
      • Template Configuration (Default Template)
      • Portal Manual (for second phase of APIDOG Update)
    • WIKI JSON Internal
      • B2G Invoices
      • 1.1 B2B
      • 1.2 B2B
      • 1.3 B2B
      • 1.4 B2B
      • 1.5 B2B
      • 1.6 B2B
      • 2.1 B2B
      • 2.2 B2B
      • 2.3 B2B
      • 2.4 B2B
      • 3.1 B2B
      • 3.2 B2B
      • 5.1 B2B
      • 5.2 B2B
      • 6.1 B2B
      • 6.2 B2B
      • 7.1 B2B
      • 8.1 B2B
      • 8.2 B2B
      • 11.1 B2C
      • 11.2 B2C
      • 11.3 B2C
      • 11.4 B2C
      • 11.5 B2C
      • Gift cards
    • WIKI JSON Samples
      • 1.1 B2B Test
      • 1.3 B2B Sales Invoice Third Country Supplies
      • 5.2 B2B Credit Invoice Non-Associated
      • 2.1 B2B Service Rendered Invoice
      • 1.1 debit b2g sample
      • 11.1 B2C Retail Sales Receipt
      • 11.4 Retail Sales Credit Note
  1. API Endpoints

Document Management

Our API provides functionality for both sending documents and retrieving a list of files. You can seamlessly integrate with our system to:
Send Documents: Submit invoices or other records for processing.
Retrieve Files: Fetch a list of available documents for reference or further processing.
Media Attachment: In order to attach any PDF file to an invoice in the Portal.
PDF Invoice Attachment: In order to send the PDF of the Issued Invoice attached to the email sent to the recipient.
For detailed instructions on request formats, response structures, and authentication, please refer to the relevant sections below.
Modified at 2025-03-11 10:07:11
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FnB Purchase Orders Documentation
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Retrieving a document
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