New 📢: 22-08-2025 - Production Version
Changelog
eINVOICING
API Endpoints
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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
Bearer Token Authentication
Authentication Login Bearer Token
Authentication Refresh
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
Invoice/credit
Purchase Orders for F&B
FnB Purchase Orders Documentation
Offline QR Code Implementation
Retrieve Open Order Documents (FnB)
Document Management
Retrieving a document
PDF Invoice Attachment
Alternative Currency Holding
ALTERNATIVE CURRENCY (AC)
Delivery Notes
Delivery Notes Documentation
/Invoice/cancelDeliveryNote
POS Integration
POS Integration
POS Offline QR Code Implementation
/PosSignatures/{issuerTin}
/Receipt
/PosTransactions/signpos
Delayed POS Payment
Delayed POS Payment
B2G Documents
B2G Documents
B2G Mandatory Fields
B2G Status response
B2G Soft Reject
RESEED INVOICE
ΕΓΚΥΚΛΙΟΣ ΠΡΟΣ ΠΑΡΟΧΟΥΣ-ΠΡΟΜΗΘΕΥΤΕΣ ΥΠΗΡΕΣΙΩΝ ΥΓΕΙΑΣ ΓΙΑ ΤΗΝ ΗΛΕΚΤΡΟΝΙΚΗ ΤΙΜΟΛΟΓΗΣΗ
BT-10 BuyerReference
/B2GInvoice/ReSeedInvoice
/B2GInvoice/GetLastStatus
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
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
API Endpoints
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POS Integration
Modified at
2025-06-24 14:16:12
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