Document Type Codes

Document Type	Sent to IAPR
INVOICE	Is sent to IAPR
OFFER	Is not sent to IAPR
ORDER	Is not sent to IAPR
DELIVERYNOTE	Is not sent to IAPR
INVOICEDOC	Is not sent to IAPR
ERPINVOICE	Is sent to IAPR by ERP channel. The document is not archived in the portal.
INCOMECLASSIFICATION	This code is used for sending classifications by ERP channel (IAPR API Keys must be entered in the Portal).
ERPEINVOICE	Is sent to IAPR by ERP channel. The document is archived in the portal.
FNB	Is not sent to IAPR
ELB2G	Is sent to IAPR. This code indicates that the document is a B2G invoice.
APPROVAL	Is not sent to IAPR
INTINVOICE	Is 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.

Document Type Codes

DOCUMENT TYPE CODES#

DOCUMENT TYPE CODES