eINVOICING
  1. Sending a Document
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
          • Authorization 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
          • Record Type
          • Offline QR Code Implementation
          • Invoice/json
            POST
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
          • Offline QR Code Implementation 8.6
          • Retrieve Open Order Documents (FnB)
            GET
        • 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
          • /Invoice/cancelDeliveryNote
            POST
        • POS Integration
          • POS Integration
          • POS Offline QR Code Implementation
          • Offline POS Connection Procedure
          • /PosSignatures/{issuerTin}
            POST
          • /PosTransactions/signpos
            POST
        • 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
          • /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
        • Parallel PDF Viewing (pdfUrl)
        • 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
  • Schemas
    • Sample Schemas
      • Pet
      • Category
      • Tag
    • Schemas
      • AccountPackageResponse
      • ActivationRequest
      • Orientation
      • IrisErrorResponse
      • AdditionalDetails
      • ActivationResponse
      • PdfHtmlOptions
      • IrisPaymentStatusSuccessResponse
      • Address
      • AdditionalFieldDto
      • GetKeysRequest
      • PdfUrlOptions
      • IrisPaymentsRequest
      • AddressType
      • GetTemplateResponse
      • ProblemDetails
      • IrisQrSuccessResponse
      • AllowanceCharge
      • Address2
      • UploadImageRequest
      • AzureFunctionPayload
      • StringStringKeyValuePair
      • PayeeInfo
      • IrisQrSuccessResponseDto
      • AllowanceChargeTypeEnum
      • UploadImageResponse
      • PaymentStatus
      • AuthenticationRequest
      • AddressX
      • YpahesEnum
      • AuthenticationResponse
      • AlcType
      • B2GDetails
      • AlcX
      • B2GInvoiceStatusResponse
      • B2GLastStatusResponse
      • B2GReseedInvoiceRequest
      • Attribute
      • BadRequestResult
      • BadRequestResponse
      • Bank
      • BaseResponse
      • CardLine
      • CashLine
      • ChequeLine
      • Classification
      • CompanyAuthenticationError
      • ContractOrderDetails
      • NullableOfGeoLocation
      • CountryType
      • Bank2
      • CreditInvoiceDto
      • CustomField
      • CurrencyType
      • DeliveryDetails
      • DeliveryNoteCancellationRequest
      • Detail
      • Dienergia
      • DistributionDetails
      • Classification2
      • DocumentStatusEnum
      • EcrTokenType
      • CoreDoc
      • FieldType
      • EliseCoreDocument
      • FnBDocumentResponse
      • EliseCoreReceipt
      • CountryX
      • GeoLocation
      • EntityType
      • ExpensesClassification
      • ExpensesClassificationCategory
      • ExpensesClassificationType
      • DeliveryDetails2
      • IAPRSignPolicyEnum
      • PackingDeclaration
      • IaprError
      • IaprTaxType
      • IncomeClassification
      • PosPaymentsRequestDto
      • PaymentMethodMetaData
      • IncomeClassificationCategory
      • PosPaymentsResponseDto
      • IncomeClassificationType
      • PaymentUpdate
      • Int32StringKeyValuePair
      • Invoice
      • Entity
      • InvoiceHeader
      • Entity2
      • PosSignaturesRequestDto
      • InvoiceLine
      • InvoiceSummary
      • InvoiceType
      • InvoicesEnvelope
      • MiscellaneousData
      • HeaderX
      • NspCode
      • OtherDeliveryNoteHeaderType
      • IFormFile
      • Party
      • PartyType
      • PaymentDetails
      • PaymentMethod
      • PaymentMethodType
      • PaymentTerm
      • ProviderSignatureType
      • RecordTypeEnum
      • RefreshToken
      • RemittanceLine
      • Response
      • ResponseEnvelope
      • KeyValuePairOfintAndstring
      • ShipType
      • LineX
      • SignatureDurationTypeCodes
      • SignaturePlaygroundData
      • MorfotyposDetailsDto
      • SignaturePlaygroundResponse
      • MyDataClassification
      • SignatureResponse
      • MyDataConnectPayload
      • SignedData
      • MyDataDirection
      • SigningDataRequestModel
      • NullableOfAddressX
      • SigningECCKeyPair
      • NullableOfB2GDetailsX
      • SpecialInvoiceType
      • NullableOfCountryX
      • StringStringValueTuple
      • NullableOfCurrencyX
      • Summaries
      • NullableOfDeliveryDetail
      • Tax
      • NullableOfDeliveryDetail2
      • TransmissionFailureEnum
      • NullableOfDistributionDetailsX
      • TransmissionFailureType
      • NullableOfPaymentDetailsX
      • TransportDetail
      • NullableOfValueTupleOfstringAndstring
      • UpdatePaymentMethodRequest
      • UsedSignature
      • ValidateProviderSignatureResponse
      • Party2
      • Vat
      • Party3
      • VesselDetails
      • VoucherLine
      • PartyType2
      • XmlSerializerNamespaces
      • PaymentMethod2
      • PaymentMethodMd
      • PaymentTermX
      • ProviderInfo
      • ReceptionEmailsType
      • ReceptionProvider
      • RefreshTokenDto
      • SummaryX
      • SynopsiClassificationsDto
      • SynopsiDetailsDto
      • TaxTotalDto
      • UblAllowancesCharge
      • UblInvoiceDocumentReferenceType
      • VatX
  1. Sending a Document

Invoice/json

IMPACT DEMO API
https://einvoiceapiuat.impact.gr
IMPACT DEMO API
https://einvoiceapiuat.impact.gr
POST
/Invoice/json

Request

Query Params

Header Params

Body Params application/json

Example

Request Code Samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://einvoiceapiuat.impact.gr/Invoice/json?sendMethod&timeStamp' \
--header 'APIKey;' \
--header 'Content-Type: application/json' \
--data-raw ''

Responses

🟢201Created
application/json
Created
Body

Example
{
    "success": true,
    "message": "string",
    "statusCode": "string",
    "integritySignature": "string",
    "signature": "string",
    "uid": "string",
    "mark": 0,
    "cancellationMark": 0,
    "authenticationCode": "string",
    "myDataResponse": "string",
    "status": "UNKNOWN",
    "series": "string",
    "number": "string",
    "dateIssued": "2019-08-24T14:15:22Z",
    "domain": "string",
    "url": "string",
    "qrCodeString": "string",
    "erpQrCode": "string",
    "uniqueId": "string",
    "internalId": "string"
}
🟠400Bad Request
🟠401Unauthorized
🟠408Request Timeout
🟠409Conflict
🔴500Internal Server Error
Modified at 2025-12-09 10:54:00
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Offline QR Code Implementation
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Purchase Orders for F&B
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