eINVOICING
  1. Sending a Document
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
            POST
          • einvoice/json Copy
            POST
          • /invoice/credit
            POST
          • SignPOS
            POST
        • 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. Sending a Document

SignPOS

Developing
POST
/PosTransactions/SignPos

Request

Header Params
APIKey
string 
optional
Default:
389ad902-96f0-457d-8b4b-a55e0f911821
Body Params application/json
nspCode
string 
required
issuerTin
string 
required
issueDate
string 
required
branchCode
integer 
required
invoiceTypeCode
string 
required
series
string 
required
identifier
string 
required
mark
null 
required
paymentAmount
integer 
required
totalNetAmount
integer 
required
totalVatAmount
integer 
required
totalAmount
integer 
required
terminalId
string 
required
signatureDurationType
string 
required
Example
{
  "nspCode": "CommonWeb",
  "issuerTin": "string",
  "issueDate": "2024-03-23T19:49:29.201",
  "branchCode": 0,
  "invoiceTypeCode": "string",
  "series": "string",
  "identifier": "string",
  "mark": null,
  "paymentAmount": 0,
  "totalNetAmount": 0,
  "totalVatAmount": 0,
  "totalAmount": 0,
  "terminalId": "string",
  "signatureDurationType": "H_24"
}

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://prod.your-api-server.com/PosTransactions/SignPos' \
--header 'APIKey: 389ad902-96f0-457d-8b4b-a55e0f911821' \
--header 'Content-Type: application/json' \
--data-raw '{ 
"nspCode": "CommonWeb",
"issuerTin": "string", 
"issueDate": "2024-03-23T19:49:29.201",
"branchCode": 0,
"invoiceTypeCode": "string",
"series": "string", 
"identifier": "string", 
"mark": null, 
"paymentAmount": 0,
"totalNetAmount": 0, 
"totalVatAmount": 0,
"totalAmount": 0, 
"terminalId": "string", 
"signatureDurationType": "H_24"
}'

Responses

🟢200Success
application/json
Body
object {0}
Examples
{
"input":"1686345696C2FCC2B51FBA922E502A84C7021BBA;0;20240717103906;800;104;904;904;08104148",
"signature": 
"MEUCIQCeZ9pqqk8JQojdI26UH7+3biB5Nl6wgyE/21089FlXhAIgWLQBb34YauOXtqcnHo230/89Tqus6NRJTNSA0DlE40s=«
}
Modified at 2025-03-12 13:53:29
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Alternative Currency Holding
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