When sending an invoice to a customer’s mobile device, there are two available methods, determined by the value set in the TransmissionMethod field:1.
M (Mobile only):The invoice will be sent to the recipient via Viber. If the recipient does not have Viber, a fallback SMS will be sent after a short period.
2.
C (Email + Mobile): The invoice will be sent to both the customer’s email and Viber. If Viber is not available, a fallback SMS will be sent instead.
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Supported Phone Number Format:
Phone numbers must be in international format.
Greek numbers should start with +30 or 69, followed by the 10-digit mobile number (e.g., +30
6912345678).
Landline numbers are not supported for SMS and Viber messaging.
Do not include spaces, dashes, or special characters (e.g., +306912345678 is correct, while +30-691-234-5678 is incorrect).
Important Note 1: When sending an invoice to a mobile device, attachments are not supported.
Important Note 2: SMS and Viber messaging are only supported within Greece (SMS messaging
will soon be supported for international numbers, while Viber messaging will be available in both
Greece and Cyprus)
Note: When sending an invoice to a mobile device, attachments are not supported.
json
ΑντιγραφήΕπεξεργασία
"AdditionalDetails": {
"AccountingDepartmentEmails": [
"test@email.gr", "test1@email.com"
],
"TransmissionMethod": "C", // C: email + mobile, M: mobile only, E: email only
"AvoidEmailGrouping": false,
"SendAsPdf": false,
"PdfNotificationEmails": [
"test@email.gr"
],
"CustomerCellNumbers": [
"69000000xx"
]
}
