eINVOICING
  1. Attachments
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
            POST
        • Bearer Token Authentication
          • Authentication Login Bearer Token
            POST
          • Authentication Refresh
            POST
      • API Endpoints
        • API Validations
        • Sending a Document
          • Sending a Document
          • Mandatory and Optional (Best Practice) Fields Descriptions
          • Mobile Notifications
          • IAPR SIGN POLICY METHODS
          • QR OF THE DOCUMENT
          • Record Type
          • Invoice/json
            POST
          • /Invoice/credit
            POST
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
          • Offline QR Code Implementation
          • Retrieve Open Order Documents (FnB)
            GET
        • Document Management
          • Retrieving a document
          • PDF Invoice as an Attachment
        • Alternative Currency Holding
          • ALTERNATIVE CURRENCY (AC)
        • Delivery Notes
          • Delivery Notes Documentation
          • /Invoice/cancelDeliveryNote
            POST
        • POS Integration
          • POS Integration
          • POS Offline QR Code Implementation
          • /PosSignatures/{issuerTin}
            POST
          • /Receipt
            POST
          • /PosTransactions/signpos
            POST
        • 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
          • /B2GInvoice/ReSeedInvoice
            POST
          • /B2GInvoice/GetLastStatus
            GET
      • 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
          GET
      • 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. Attachments

Invoice Document Upload (Invoice/File)

This API call allows users to upload their own invoice documents to the portal. The uploaded invoice will be displayed in a separate tab, alongside the official IAPR invoice.
Details:
HTTP Method: POST
Path Parameters:
issuerTin: The Tax Identification Number (TIN) of the invoice issuer(country code for VAT number is mandatory).
authenticationCode: The unique authentication code for verifying the invoice submission.
Use Case: This feature is useful for users who want to keep their own version of the invoice on record while also retrieving the official IAPR document. The portal will show two tabs:
1.
User Invoice Tab: Displays the custom invoice uploaded via this API call.
2.
IAPR Invoice Tab: Shows the invoice as retrieved from the IAPR API.
💡
Example Request:
POST /Invoice/file/EL123456789/abcdef1234567890
Content-Type: multipart/form-data
Key: file
Request Body: The request should include a file upload with the user’s invoice document.
Note: If you choose to send the invoice as an attached PDF in your customer's email, whether through the API call or the portal, the document they receive will be formatted according to the IAPR visualization.
Modified at 2025-03-19 11:23:29
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