The issued document reflects the value of the services provided by the entity to an individual for Food Industry.

json definition with remarks:

{
    "Currency": "EURO",
    "CurrencyCode": "EUR",
    "InvoiceType": "ΑΠΟΔΕΙΞΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ",
    "InvoiceTypeCode": "11.2",
    "DocumentTypeCode": "INVOICE",
    "Series": "LKJH",
    "Number": "011",
    "DateIssued": "2023-04-24T21:20:34",
    "RelativeDocuments": [],
    "referenceCode": "12353589", // ΕΣΩΤΕΡΙΚΗ ΑΡΙΘΜΗΣΗ
    "OrderNumber": "13117146", //ΑΡΙΘΜΟΣ ΠΑΡΑΓΓΕΛΙΑΣ
    "Issuer": {
        "RegisteredName": "BEST FOOD",
        "Vat": "EL123456789",
        "TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
        "TaxOfficeCode": "1234",
        "Activities": [
            "Ψ"
        ],
        "GeneralCommercialRegistryNumber": "No G.E.MI. 121638001000",
        "Phones": [
            "2109999999"
        ],
        "Faxes": [
            "2109999999"
        ],
        "Emails": [
            ""
        ],
        "Address": {
            "CountryCode": "GR",
            "Region": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "12345"
        },
        "PosId": "0",
        "BranchAddress": {}
    },
    "CounterParty": {
        "RegisteredName": "ΟΝΟΜΑ ΕΠΩΝΥΜΟ",
        "Vat": "EL123456789",
        "TaxOffice": "ΑΘΗΝΩΝ",
        "TaxOfficeCode": "1234",
        "Phones": [
            "2101111111"
        ],
        "Faxes": [
            ""
        ],
        "Emails": [
            "pelatis@gmail.com"
        ],
        "Address": {
            "CountryCode": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "12345"
        },
        "Code": "00001"
    },
    "DistributionDetails": {
        "InternalDocumentId": "LKJH011",
        "Delivery": "2023-01-25T00:00:00",
        "DeliveryOriginDetails": {
            "Address": {
                "City": "ΑΘΗΝΑ",
                "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ"
            }
        },
        "DeliveryDestinationDetails": {
            "Address": {
                "City": "ΑΘΗΝΑ",
                "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ"
            }
        }
    },
    "PaymentDetails": {
        "NewBalance": -27.9,
        "PaymentMethods": [
            {
                "PaymentMethodType": "",
                "PaymentMethodTypeCode": 5
            }
        ]
    },
    "AdditionalDetails": {
        "AccountingDepartmentEmails": [
            ""
        ],
        "TransmissionMethod": "A",
        "AvoidEmailGrouping": false,
        "DocumentTemplate": "0"
    },
    "Details": [
        {
            "LineNo": 1,
            "Descriptions": [
                "ΠΑΡΟΧΣΗ ΥΠΗΡΕΣΙΩΝ"
            ],
            "NetTotal": 190.00,
            "Total": 235.60,
            "AllowancesTotal": 0.00,
            "VATTotal": 45.60,
            "VatCategory": "24",
            "VatCategoryCode": 1,
            "IsInformative": false,
            "IsHidden": false,
            "RecordTypeCode": 0,
            "IncomeClassification": {
                "ClassificationTypeCode": "E3_561_003",
                "ClassificationCategoryCode": "category1_3",
                "Amount": 190.00
            }
        }
    ],
    "Summaries": {
        "TotalNetAmount": 190.00,
        "TotalVATAmount": 45.60,
        "TotalGrossValue": 235.60,
        "TotalPayableAmount": 265.60,
        "AllowancesTotal": 0.00
    },
    "VatAnalysis": [
        {
            "Percentage": 24.00,
            "VatAmount": 45.60,
            "UnderlyingValue": 190.00
        }
    ],
    "miscellaneousData": {
        "moreInformation1": "Προαιρετικό πεδίο για σχόλια."
    },
    "IsDelayedCode": 0 //Heterochronous transmission flag. 0: Realtime, 1: Problem on the issuer side, 2: Problem on the AADE side
}

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 not mandatory for the B2C documents.
  
• InternalDocumentId: It is a unique document number in the issuer’s system
  
• PaymethodTypeCode: This code corrsponds 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
  
• Taxes: The analysis of taxes, if exists, corresponds to the paragraph 8.5 and 8.7 of IAPR myDATA documentation
  
• 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 AADE side