The issued document reflects the value of the goods provided by the entity to an enterprise for the Banking Sector. For example, issue of a Sales Invoice for the sale of checkbook.

json definition with remarks:

{
    "Currency": "Euro",
    "CurrencyCode": "EUR",
    "InvoiceTypeCode": "1.1",
    "DocumentType": "ΤΙΜΟΛΟΓΙΟ ΠΩΛΗΣΗΣ",
    "DocumentTypeCode": "INVOICE",
    "Series": "LKJH",
    "Number": "017",
    "DateIssued": "2023-04-24T00:00:00",
    "RelativeDocuments": [
        ""
    ],
    "OrderCode": "ΔΑ_Ζ_2200001",
    "Issuer": {
        "RegisteredName": "BEST FOOD",
        "Vat": "EL123456789",
        "TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
        "TaxOfficeCode": "1234",
        "Activities": [
            "ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΙΑ ΤΡΟΦΙΜΩΝ"
        ],
        "GeneralCommercialRegistryNumber": "ΑΡ. Γ.Ε.ΜΗ. 121638001000",
        "Phones": [
            "2101111111"
        ],
        "Faxes": [
            "2101111111"
        ],
        "Emails": [
            "info@bestfood.gr"
        ],
        "Address": {
            "CountryCode": "GR",
            "Region": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "12345"
        },
        "PosId": "0",
        "BranchAddress": {}
    },
    "CounterParty": {
        "RegisteredName": "ΕΠΙΧΕΙΡΙΣΗ",
        "Vat": "EL999999999",
        "TaxOffice": "ΑΘΗΝΩΝ ΦΑΕ",
        "TaxOfficeCode": "1159",
        "Phones": [
            "2109999999"
        ],
        "Faxes": [
            "0000000000"
        ],
        "Emails": [
            ""
        ],
        "Address": {
            "CountryCode": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "12345"
        },
        "Code": "00001"
    },
    "DistributionDetails": {
        "InternalDocumentId": "LKJH017",
        "Delivery": "2023-03-23T00:00:00",
        "DeliveryOriginDetails": {
            "Address": {
                "City": "ΑΘΗΝΑ",
                "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ"
            }
        },
        "DeliveryDestinationDetails": {
            "Address": {
                "City": "ΚΑΛΑΜΑΤΑ",
                "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ"
            }
        }
    },
    "PaymentDetails": {
        "NewBalance": 1000.00,
        "PaymentMethods": [
            {
                "PaymentMethodType": "ΜΕΤΡΗΤΟΙΣ",
                "PaymentMethodTypeCode": 3
            }
        ]
    },
    "AdditionalDetails": {
        "AccountingDepartmentEmails": [
            "emailcounterparty@gmail.com"
        ],
        "TransmissionMethod": "E",
        "AvoidEmailGrouping": false,
        "DocumentTemplate": "0"
    },
    "Details": [
        {
            "LineNo": 1,
            "Code": "0000008699",
            "CategoryId": "10",
            "Descriptions": [
                "ΠΖΥΜ ΣΠΑΝΑΚΟΠΙΤΑ ΧΕΙΡΟΠ 220GR ΚΙΒ42ΤΜΧ"
            ],
            "MeasurementUnit": "KIB",
            "Quantity": 1,
            "UnitPrice": 30.8,
            "NetTotal": 30.8,
            "Total": 34.8,
            "VATTotal": 4,
            "VatExemptionCategoryCode": 0,
            "VatCategory": "13.00",
            "VatCategoryCode": 2,
            "IsInformative": false,
            "IsHidden": false,
            "RecordTypeCode": 0,
            "IncomeClassification": {
                "Id": 0,
                "ClassificationTypeCode": "E3_561_001",
                "ClassificationCategoryCode": "category1_1",
                "Amount": 30.8
            }
        }
    ],
    "Summaries": {
        "TotalCatalogNetAmount": 30.8,
        "TotalNetAmount": 30.8,
        "TotalVATAmount": 4,
        "TotalGrossValue": 34.8,
        "TotalAllowances": 0,
        "TotalCharges": 0,
        "TotalPayableAmount": 34.8
    },
    "VatAnalysis": [
        {
            "Name": "13.00",
            "Percentage": 13,
            "VatAmount": 4,
            "UnderlyingValue": 30.8
        }
    ],
    "MiscellaneousData": {
        "MoreInformation1": "Προαιρετικό πεδίο για σχόλια"
    },
    "IsDelayedCode": 0
}

Important remarks

• Issuer: Τhe details of the issuer are entered in this object and it is mandatory for all the invoices
  
• Counterparty: Τhe details of the counterparty are entered in this object. It is mandatory for the B2Β invoices.
  
• InternalDocumentId: It is a unique document number in the issuer’s system
  
• PaymethodTypeCode: This code corresponds to the paragraph 8.12 of IAPR myDATA documentation
  
• TransmissionMethod: If this field has value “E”, an email with the invoice url will be sent to the email address that has being setted to the field “AccountingDepartmentEmails”. If it has value “A”, the invoice is only going to be archived.
  
• Details: In this object, each line is a product/service that you sell and all the details of it.
  
• Summaries: the summary ammounts
  
• VatAnalysis: The analysis of vat amounts by percentage
  
• IsDelayedCode: This field is used for heterochronous transmission. Value 0: Realtime, 1: Problem on the issuer side, 2: Problem on the IAPR side