The issued document is a sales invoice and reflects the value of products supplied by the entity to an enterprise that includes special tx of consumption(EFK).

json definition with remarks:

{
    "currencyCode": "EUR",
    "invoiceType": "ΤΙΜΟΛΟΓΙΟ ΠΩΛΗΣΗΣ-ΔΕΛΤΙΟΝ ΑΠΟΣΤΟΛΗΣ",
    "invoiceTypeCode": "1.1",
    "specialInvoiceCategory": 0,
    "variationType": 0,
    "documentTypeCode": "INVOICE",
    "series": "Γ",
    "number": "03417199",
    "dateIssued": "2023-06-21",
    "OrderCode": "",
    "Issuer": {
        "RegisteredName": "COMPANY A",
        "Vat": "EL123456789",
        "TaxOffice": "ΔΟΥ ΑΘΗΝΩΝ",
        "Activities": [
            "ΕΜΠΟΡΙΑ-ΜΕΤΑΦΟΡΑ-ΔΙΑΚΙΝΗΣΗ-ΠΡΟΩΘΗΣΗ ΧΥΜΩΝ ΑΝΑΨΥΚΤΙΚΩΝ-ΓΑΛΑΚ/ΚΩΝ&ΤΡΟΦΙΜΩΝ"
        ],
        "GeneralCommercialRegistryNumber": " ΑΡ.ΓΕΜΗ",
        "Phones": [
            "2109999999"
        ],
        "faxes": [
            ""
        ],
        "emails": [
            ""
        ],
        "Url": "www.testurl.gr",
        "Address": {
            "Country": "Ελλάδα",
            "CountryCode": "GR",
            "city": "ATHENS",
            "municipality": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "12345"
        }
    },
    "counterParty": {
        "registeredName": "ΠΕΛΑΤΗΣ",
        "Vat": "EL999999999",
        "TaxOffice": "1139 ΓΛΥΦΑΔΑΣ",
        "Activities": [
            "ΑΡΤΟΖΑΧΑΡΟΠΛΑΣΤΕΙΟ"
        ],
        "Phones": [
            "2106666666"
        ],
        "faxes": [
            ""
        ],
        "address": {
            "countryCode": "GR",
            "city": "ATHENS",
            "municipality": "ΓΛΥΦΑΔΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "postal": "11111"
        },
        "Code": "3000032267"
    },
    "DistributionDetails": {
        "InternalDocumentId": "1035",
        "shipping method": "ΕΔΡΑ ΜΑΣ",
        "movePurpose": "ΠΩΛΗΣΗ ΑΓΑΘΩΝ",
        "Salesman": "Σ466",
        "VehileNumber": " ",
        "project": "",
        "RelativeDocuments": [
            "000000"
        ]
    },
    "DeliveryDestinationDetails": {
        "Address": {
            "countryCode": "GR",
            "city": "ATHENS",
            "municipality": "ΓΛΥΦΑΔΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "postal": "11111"
        },
        "Phones": [
            ""
        ]
    },
    "paymentDetails": {
        "paymentMethods": [
            {
                "paymentMethodTypeCode": 5,
                "amount": 35.46,
                "remarks": "ΣΕ 90 ΗΜΕΡΕΣ"
            }
        ]
    },
    "additionalDetails": {
        "accountingDepartmentEmails": [
            ""
        ],
        "transmissionMethod": "A",
        "avoidEmailGrouping": false
    },
    "details": [
        {
            "lineNo": 1,
            "code": 1394303,
            "descriptions": [
                "ΟΥΖΟ ΠΛΩΜΑΡΙΟΥ 40"
            ],
            "category": "Α00001688",
            "measurementUnit": "KIB",
            "quantity": 2,
            "UnitPrice": 61.75,
            "allowancesCharges": [
                {
                    "Type": 0,
                    "Description": "'Εκπτωση",
                    "Percentage": 0.0
                },
                {
                    "Type": 0,
                    "Description": "'Εκπτωση",
                    "Percentage": 0.0
                }
            ],
            "AllowancesTotal": "18.53",
            "netTotal": 104.97,
            "totalNetValueBeforeTotalDiscount": 123.5,
            "total": 130.16,
            "vatTotal": 25.19,
            "vatCategory": "24",
            "vatCategoryCode": 1,
            "isInformative": false,
            "isHidden": false,
            "recordTypeCode": 0,
            "incomeClassification": {
                "id": 0,
                "classificationTypeCode": "E3_561_001",
                "classificationCategoryCode": "category1_1",
                "amount": ""
            }
        },
        {
            "lineNo": 2,
            "recordTypeCode": 3,
            "code": 1394303,
            "descriptions": [
                "ΕΦΚ"
            ],
            "category": "Α00001688",
            "measurementUnit": "LT",
            "quantity": 3.84,
            "UnitPrice": 0,
            "allowancesCharges": [
                {
                    "Type": 0,
                    "Description": "'Εκπτωση",
                    "Percentage": 0.0
                },
                {
                    "Type": 0,
                    "Description": "'Εκπτωση",
                    "Percentage": 0.0
                }
            ],
            "netTotal": 48.97,
            "total": 60.72,
            "vatTotal": 11.75,
            "vatCategory": "24",
            "vatCategoryCode": 1,
            "otherTaxesPercentCategory": "ΕΦΚ",
            "otherTaxesPercentCategoryCode": 19,
            "isInformative": false,
            "isHidden": false
        }
    ],
    "summaries": {
        "totalNetAmount": 153.94,
        "totalVATAmount": 36.94,
        "totalGrossValue": 190.88
    },
    "vatAnalysis": [
        {
            "name": "24",
            "percentage": 24,
            "vatAmount": 36.94,
            "underlyingValue": 153.94
        }
    ],
    "MiscellaneousData": {
        "comments1": "",
        "MoreInformation1": "ΤΑ ΕΜΠΟΡΕΥΜΑΤΑ ΤΑΞΙΔΕΥΟΥΝ ΓΙΑ ΛΟΓΑΡΙΑΣΜΟ ΚΑΙ ΜΕ ΚΙΝΔΥΝΟ ΤΟΥ ΠΕΛΑΤΗ",
        "MoreInformation2": "Η ΕΞΟΦΛΗΣΗ ΤΟΥ ΠΑΡΟΝΤΟΣ ΑΠΟΔΕΙΚΝΥΕΤΑΙ ΜΕ ΕΓΓΡΑΦΗ ΑΠΟΔΕΙΞΗ ΤΗΣ ΕΤΑΙΡΕΙΑΣ",
        "MoreInformation3": "ΑΡΜΟΔΙΑ ΓΙΑ ΤΗΝ ΕΠΙΛΥΣΗ ΚΑΘΕ ΔΙΑΦΟΡΑΣ ΕΚ ΤΟΥ ΠΑΡΟΝΤΟΣ ΕΙΝΑΙ ΤΑ ΔΙΚΑΣΤΗΡΙΑ ΤΩΝ ΑΘΗΝΩΝ"
    },
    "isDelayedCode": 0
}