eINVOICING
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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
Authorization Refresh
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
Purchase Orders for F&B
FnB Purchase Orders Documentation
Offline QR Code Implementation 8.6
Retrieve Open Order Documents (FnB)
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
POS Integration
POS Integration
POS Offline QR Code Implementation
Offline POS Connection Procedure
/PosSignatures/{issuerTin}
/PosTransactions/signpos
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
/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
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
Schemas
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RefreshToken
{
"token"
:
"string"
,
"expires"
:
"2019-08-24T14:15:22Z"
}