eINVOICING
  1. Single Sign-On (SSO)
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. Single Sign-On (SSO)

Single Sign-On (SSO)

SSO

Prerequisites:

• Before following the flow, it is mandatory to enable the functionality in the back end of the system by Impact & Softone IT.

Steps:

1. Generating the provider data and certificate. From the azure tenant we need to access the SAML configuration, configured as a non-gallery Enterprise Application

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The SAML configuration should have the following values:

Identifier:

Demo & Production: https://sso.softonecloud.com/
Your Serial Number will be provided by us.

Reply URL:

Demo: https://ssouat.softonecloud.com/SAML/AssertionConsumerService
Production: https://sso.softonecloud.com/SAML/AssertionConsumerService

Logout URL:

Demo: https://ssouat.softonecloud.com/SAML/SingleLogoutService
Production: https://sso.softonecloud.com/SAML/SingleLogoutService

Download the IdP certificate.

image.png

Having gathered all the necessary information, we can go ahead and set it.

2. Accessing the provider setup page Navigate to user management, need to be accessed by Company Admin.

image.png

3. Click on setup sso to navigate to provider setup page.

image.png

After this is done, you may check that the login works. The sso provider is now setup and ready to be used on EINVOICING portal!

Modified at 2025-05-29 07:57:03
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