This document is a retail sales receipt and reflects the value of goods offered by the entity to an individual for Food Industry. For example, the document issued in the case of purchase of products for an individual.

json definition with remarks:

{
    "Currency": "EURO",
    "CurrencyCode": "EUR",
    "InvoiceType": "ΑΠΟΔΕΙΞΗ ΛΙΑΝΙΚΗΣ ΠΩΛΗΣΗΣ",
    "InvoiceTypeCode": "11.1",
    "DocumentTypeCode": "INVOICE",
    "Series": "ALPC",
    "Number": "1111111",
    "DateIssued": "2023-03-07T21:20:34",
    "RelativeDocuments": [],
    "Issuer": {
        "RegisteredName": "FOOD COMPANY",
        "Vat": "EL123456789",
        "TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
        "Activities": [
            "ΥΠΗΡΕΣΙΕΣ ΛΟΓΙΣΜΙΚΟΥ"
        ],
        "GeneralCommercialRegistryNumber": "111111111",
        "Address": {
            "CountryCode": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "15124"
        },
        "Phones": [
            "210 0000000"
        ],
        "Url": "myurl.gr"
    },
    "CounterParty": {
        "RegisteredName": "ΠΕΛΑΤΗΣ-ΛΙΑΝΙΚΗΣ",
        "Phones": [
            "6999999999"
        ],
        "Address": {
            "CountryCode": "GR",
            "Municipality": "ΔΗΜΟΣ ΑΘΗΝΑΙΩΝ",
            "City": "ΠΟΛΗ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "11146"
        },
        "Code": "000000"
    },
    "DistributionDetails": {
        "InternalDocumentId": "222222", //Unique document number in the issuer's system
        "totalQuantity": 1
    },
    "PaymentDetails": {
        "PaymentMethods": [
            {
                "PaymentMethodType": "Cash",
                "PaymentMethodTypeCode": 3, // IAPR code
                "amount": 100.81
            }
        ],
        "PaymentDate": "2022-03-07T00:00:00",
        "ExchangeCurrency": "EUR"
    },
    "additionalDetails": {
        "accountingDepartmentEmails": [
            "test@example.com"
        ],
        "transmissionMethod": "E",
        "documentTemplate": ""
    },
    "Details": [
        {
            "LineNo": 1,
            "Code": "",
            "Descriptions": [
                "MILK"
            ],
            "MeasurementUnit": "TMX",
            "MeasurementUnitCode": 1,
            "Quantity": 1.00,
            "UnitPrice": 125.00,
            "NetTotal": 100.81,
            "Total": 125.00,
            "AllowancesTotal": 0.00,
            "VATTotal": 24.19,
            "VatCategory": "24",
            "VatCategoryCode": 1,
            "IsInformative": false,
            "IsHidden": false,
            "RecordTypeCode": 0,
            "IncomeClassification": {
                "ClassificationTypeCode": "E3_561_003",
                "ClassificationCategoryCode": "category1_2"
            }
        }
    ],
    "Summaries": { //Συνοπτικά ποσά
        "TotalNetAmount": 100.81,
        "TotalVATAmount": 24.19,
        "TotalGrossValue": 125.00,
        "TotalCharges": 0.00,
        "TotalPayableAmount": 125.00,
        "AllowancesTotal": 0.00
    },
    "VatAnalysis": [ //Ανάλυση ΦΠΑ
        {
            "Percentage": 24.00,
            "VatAmount": 67.74,
            "UnderlyingValue": 282.26
        }
    ],
    "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 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 AADE side