eINVOICING
IRIS Payments via Provider
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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
Quantitative Receipt Note - 10.1, 10.2
/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
POST
/IrisPayments/GetPaymentStatus
GET
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