eINVOICING
  1. Terminology
eINVOICING
  • eInvoicing Service
    • About Us
    • What We Offer
    • FAQ
    • Change Logs
    • On Boarding
    • eInvoicing Service API
      • Service Endpoints & Network Details
      • API Authentication
        • API Key Authentication
          • /Authentication/login
          • MyData Status
        • Bearer Token Authentication
          • /Authentication/login
        • Single Sign-On (SSO)
          • Single Sign-on (SSO) Setup Instructions
      • API Endpoints
        • Sending Invoice Via Mobile
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
        • Document Management
          • Retrieving a document
          • PDF Invoice Attachment
        • Sending a Document
          • Sending a Document
          • Mandatory Fields B2C, B2B
          • einvoice/json
          • einvoice/json Copy
          • /invoice/credit
          • SignPOS
        • Alternative Currency Holding
          • ALTERNATIVE CURRENCY (AC)
        • Delivery Notes
          • Delivery Notes Documentation
        • POS Integration
          • POS Integration
        • 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
      • 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
      • My data status
        • MyData/status
      • Extra Functionalities
        • Archiver
          • Archiver Functionality
        • Archiving
        • E-Archiver
      • Terminology
        • Document Type Codes
        • VAT & TAX Codes
        • Country & Currency Codes
        • Measurement Unit Codes (IAPR & EN16931)
        • Self-Billing Remarks (IAPR)
        • Classification & Payment Method Codes (IAPR)
      • 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
        • Business & Compliance
          • Invoices & Taxation Rules
          • B2G Invoicing & Legal Requirements
          • Integration with ERP Systems
    • eInvoicing Portal
      • Authentication
      • Single Sign-On (SSO)
      • Template Configuration (Default Template)
      • Portal Manual (for second phase of APIDOG Update)
    • WIKI JSON Internal
      • B2G Invoices
      • 1.1 B2B
      • 1.2 B2B
      • 1.3 B2B
      • 1.4 B2B
      • 1.5 B2B
      • 1.6 B2B
      • 2.1 B2B
      • 2.2 B2B
      • 2.3 B2B
      • 2.4 B2B
      • 3.1 B2B
      • 3.2 B2B
      • 5.1 B2B
      • 5.2 B2B
      • 6.1 B2B
      • 6.2 B2B
      • 7.1 B2B
      • 8.1 B2B
      • 8.2 B2B
      • 11.1 B2C
      • 11.2 B2C
      • 11.3 B2C
      • 11.4 B2C
      • 11.5 B2C
      • Gift cards
    • WIKI JSON Samples
      • 1.1 B2B Test
      • 1.3 B2B Sales Invoice Third Country Supplies
      • 5.2 B2B Credit Invoice Non-Associated
      • 2.1 B2B Service Rendered Invoice
      • 1.1 debit b2g sample
      • 11.1 B2C Retail Sales Receipt
      • 11.4 Retail Sales Credit Note
  1. Terminology

Self-Billing Remarks (IAPR)

SELF-BILLING REMARKS (IAPR)#


CODEDESCRIPTION
1Third-Party Sales Clearance
2Fee from Third Party Sales

Modified at 2025-03-11 10:32:01
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Measurement Unit Codes (IAPR & EN16931)
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Classification & Payment Method Codes (IAPR)
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