IssuerTin is the VAT number of the issuer, including the country code prefix, i.e., EL111222333.
CustomerTin is the VAT number of the counterparty, including the counterparty code prefix, i.e., EL333222111. In the case of B2C, where the VAT is unknown, you must leave it blank.
CustomerName is the name of the counterparty, i.e., Demo Company.
InvoiceType is the invoice type code according to IAPR (ie 1.2).
Series is the fiscal series of the document, i.e., ΤΔΑ.
Number is the fiscal number of the document, i.e., 60.
DateIssued is the date the document is issued in the following format: yyyyMMddHHmmss, i.e., 20221231143059.
TotalAmount is the total amount of the invoice, i.e., 100.50.
TotalNetAmount is the total net amount of the invoice, i.e. 80.50.
TotalVatAmount is the total vat amount of the invoice, i.e., 24.58.
InternalId is the unique internal document ID, the identifier of the document. The same value is sent when posting the document in the DistributionDetails.InternalDocumentId field.
Signature is a unique string produced by the following algorithm: