eINVOICING
  1. Terminology
eINVOICING
  • eInvoicing Service
    • About Us
    • What We Offer
    • FAQ
    • Changelog
    • On Boarding
    • eInvoicing Service API
      • API Authentication
        • API Key Authentication
          • /Authentication/login
        • Bearer Token Authentication
          • Authentication Login Bearer Token
          • Authentication Refresh
      • API Endpoints
        • API Validations
        • Sending a Document
          • Sending a Document
          • Mandatory Fields B2C, B2B
          • Mobile Notifications
          • IAPR SIGN POLICY METHODS
          • QR OF THE DOCUMENT
          • einvoice/json
          • Invoice/credit
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
          • Offline QR Code Implementation
          • Retrieve Open Order Documents (FnB)
        • Document Management
          • Retrieving a document
          • PDF Invoice Attachment
        • Alternative Currency Holding
          • ALTERNATIVE CURRENCY (AC)
        • Delivery Notes
          • Delivery Notes Documentation
          • /Invoice/cancelDeliveryNote
        • POS Integration
          • POS Integration
          • Offline QR Code Implementation
          • /PosSignatures/{issuerTin}
          • /Receipt
          • /PosTransactions/signpos
        • 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
          • BT-10 BuyerReference
          • /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
        • Invoice Document Upload (Invoice/File)
      • SOFTONE ERP Related Segments
        • 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
  1. Terminology

Document Type Codes

DOCUMENT TYPE CODES#


Document TypeSent to IAPR
INVOICEIs sent to IAPR
OFFERIs not sent to IAPR
ORDERIs not sent to IAPR
DELIVERYNOTEIs not sent to IAPR
INVOICEDOCIs not sent to IAPR
ERPINVOICEIs sent to IAPR by ERP channel. The document is not archived in the portal.
INCOMECLASSIFICATIONThis code is used for sending classifications by ERP channel (IAPR API Keys must be entered in the Portal).
ERPEINVOICEIs sent to IAPR by ERP channel. The document is archived in the portal.
FNBIs not sent to IAPR
ELB2GIs sent to IAPR. This code indicates that the document is a B2G invoice.
APPROVALIs not sent to IAPR
INTINVOICEIs not sent to IAPR

- INVOICE is the default code for fiscal documents issued by Greek companies which get transmitted to IAPR via the certified provider channel.
- ORDER is the code for order documents which are not transmitted to IAPR. It is in no way a tax document - a legal receipt/invoice.
- DELIVERYNOTE is the code for delivery notes. That types of documents are not transmitted to IAPR, but in the future it will.
- OFFER is the code for an offer document. That types of documents are not transmitted to IAPR.
- INTINVOICE is the code for documents that been issued by companies with a foreign VAT. That types of documents are not transmitted to IAPR.
- APPROVALDOC is the code for authoritative documents.
- ELB2G is the code for invoices that been issued by a greek company for transactions that the counterparty is the greek government.
- INVOICEDOC is the code for document by migration. It is not transmitted to IAPR.
- ERPINVOICE is the code for transmitting a document by ERP channel, as you were sending the document from your ERP. It is not archived to the portal.
- INCOMECLASS is the code for sending income classifications by ERP channel. The document is not archived in the portal.
- ERPEINVOICE is the code for transmitting a document by ERP channel as you were sending the document from your ERP. It is archived to the portal.
- FNB is the code for food and beverage delivery note. The document indicated as FNB, is an order form which is used as a temporary receipt and reflects the value of services/products offered by the entity to an individual, but is in no way a tax document - a legal receipt/invoice. It is offset against the final receipt and is not sent to the AADE.
Modified at 2025-05-26 14:05:26
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