eINVOICING
  1. Document Management
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
          • Authentication 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
          • QR OF THE DOCUMENT
          • Record Type
          • Invoice/json
            POST
          • /Invoice/credit
            POST
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
          • Offline QR Code Implementation
          • Retrieve Open Order Documents (FnB)
            GET
        • Document Management
          • Retrieving a document
          • PDF Invoice as an Attachment
        • Alternative Currency Holding
          • ALTERNATIVE CURRENCY (AC)
        • Delivery Notes
          • Delivery Notes Documentation
          • /Invoice/cancelDeliveryNote
            POST
        • POS Integration
          • POS Integration
          • POS Offline QR Code Implementation
          • /PosSignatures/{issuerTin}
            POST
          • /Receipt
            POST
          • /PosTransactions/signpos
            POST
        • 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
        • 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
  1. Document Management

Retrieving a document

Retrieving a list of documents#

In order to retrieve documents, an HTTP GET request needs to be made to https://einvoice.impact.gr/api/invoice/getdocuments/{IssuerVatNumber}/{PageNumber}/?From={StartDate:YYYYMMDD}&dateTo={EndDate:YYYYMMDD} .
EINVOICING API response is paginated and results are automatically limited to 100. The response header includes a NextPage property, which leads to the URL of the next result page.
/TIN => Company VAT (You must include the country prefix.)
/Page => Number of page on the List
(Each Page has 100 payloads)
(If not specified Page = 1)
(If Page > TotalPageSize then returns Error)
/From => StartDate of Search
/To => EndDate of Search
Needs Header APIKey with the API key of that Company
  [
  {
    "series": "ZZTNP",
    "number": "852",
    "branchCode": 1,
    "posId": 0,
    "dateIssued": "2020-10-01T15:42:14.703",
    "counterPartyVAT": "000000000",
    "totalAmount": 16385.36,
    "totalVatAmount": 3171.36,
    "mark": 400000074421213,
    "uid": "0155484E8885A59C5D1E9BD05868A608DECCDB64",
    "authenticationCode": "5F34BE43F468F9FF36AB34DB2E832C34F6F740F4",
    "isViewed": false,
    "isAccepted": false,
    "isArchivedByIssuer": false,
    "invoiceType": "11.1",
    "dateUpdated": "2020-10-01T12:42:20.717",
    "url": "https://einvoiceportaluat.impact.gr/v/EL118058830-3646-5F34BE43F468F9FF36AB34DB2E832C34F6F740F4-B2A3B9679CE44095BF53C9C8AED394C7/"
  },
  {
    "series": "AAWEX",
    "number": "359",
    "branchCode": 1,
    "posId": 0,
    "dateIssued": "2020-10-01T15:42:14.703",
    "counterPartyVAT": "000000000",
    "totalAmount": 101.68,
    "totalVatAmount": 19.68,
    "mark": 400000074421210,
    "uid": "CAB4CE879CF4DBE56780EB500F30509C08A3C5E8",
    "authenticationCode": "A3F7DDF01A89BAAA6CECE9883631CDC62D0B5687",
    "isViewed": false,
    "isAccepted": false,
    "isArchivedByIssuer": false,
    "invoiceType": "11.1",
    "dateUpdated": "2020-10-01T12:42:20.937",
    "url": "https://einvoiceportaluat.impact.gr/v/EL118058830-3647-A3F7DDF01A89BAAA6CECE9883631CDC62D0B5687-E091AE0C0B4040CAA3D8289B98D7A1AF/"
  }
]

1.3.4.1 PARAMETERS#

LastUpdate - parameter can be supplied to the request to filter documents that were updated after a specific date.
From - parameter can be supplied to filter documents that were created after a specific date.
To - parameter filters documents that were created before a specific date.
LinkFormat - parameter can be provided to choose the URL that is returned. URL can link to either the document’s view or the document’s data. By default, the URL points to the document’s view. To display the data that was originally sent to EINVOICING, LinkFormat must be set to “original”
📌
Example:
https://einvoice.impact.gr/api/invoice/EL237945300?From=20200605&LastUpdate=20200531&LinkFormat=original
Modified at 2025-09-24 12:57:43
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